Crowley Theater

990PF • Fiscal year 2021 • EIN 72-1585376

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

PO Box 1514Marfa, TX 79843

(713) 651-1771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

19.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

-35%

Higher net margin than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

235%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets75th percentile

Assets

$2,304,317

Up $449,428 (+24%) from 2020

Net Assets

Down

$1,808,133

Down $8,756 (-0.5%) from 2020

Liabilities

$496,184

Up $458,184 (+1206%) from 2020

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin10th percentile

Revenue

$25,148

Up $17,648 (+235%) from 2020

Expenses

Down

$33,904

Down $9,587 (-22%) from 2020

Net Income

-$8,756

Up $27,235 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$2,304,317

Liabilities$496,184

Net Assets$1,808,133

Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$25,148

Expenses$33,904

Net Income-$8,756

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 15, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY J CROWLEY	President And Director	-	$0	-	-
MATT CROWLEY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Crowley Theater
EIN: 72-1585376
Phone: 7136511771
Address: PO BOX 1514, MARFA, TX 79843

Signing Officer

Name: Timothy Crowley
Title: President & Director
Phone: 7136511771
Signed: 2022-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Ingram Wallis & Company Pc
Address: 2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer: James D Ingram Iv
Phone: 9797762600

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	TIMOTHY J CROWLEY
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	NORA VALERIO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 1514
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	MARFA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	79843
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4327293688
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	CROWLEYTHEATER.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	TIMOTHY J CROWLEY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1675
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	426
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	16900
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	DIGITAL PROJECTION HIGHLIGHT LAMPS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND BEHIND THEATER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2101
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	16900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	6905
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	9301
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	-32400
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	2021 STUDIO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	WORKSPACE CIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	SBAD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	371973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	9301
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	371973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	9301
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	EXTERMINATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PRINTING AND REPRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	7535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	13976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	81
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	1807
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOAN ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	SBA-EIDL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	332384
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	163800
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	TIMOTHY CROWLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 1514
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	MARFA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	79843
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	720
TaxesSchedule/TaxesDetail/CategoryTxt	0	STATE/FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIMOTHY CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7136511771
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CROWLEY THEATER
ReturnHeader/Filer/BusinessNameControlTxt	0	CROW
ReturnHeader/Filer/EIN	0	721585376
ReturnHeader/Filer/PhoneNum	0	7136511771
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1514
ReturnHeader/Filer/USAddress/CityNm	0	MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77802
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES D INGRAM IV
ReturnHeader/ReturnTs	0	2022-11-15T15:16:31-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CROWLEY
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,304,317
Liabilities: $496,184
Net assets: $1,808,133
Revenue: $25,148
Expenses: $33,904
Net income: -$8,756

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.77	$0.94	$0.82	$0.19	$0.24	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.62	$1.74	$0.88	$0.06	$0.22	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$3.28	$1.01	$2.27	$0.00	$0.19	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.30	$0.50	$1.81	$0.03	$0.03	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.85	$0.04	$1.82	$0.01	$0.04	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.18	$0.16	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.04	$0.07	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.07	$0.04	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.00	$1.83	$0.09	$0.06	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.10	$0.05	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$1.77	$0.03	$1.74	$0.86	$0.10	$0.76
2013Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.12	$0.12	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.03	$0.07	$0.04
2011Summary only. Only limited summary data is available for this year.	$1.03	$0.00		$0.04	$0.08	$0.04
2010Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07		$0.08