Civic Intelligence

Royal Theater

990EZ • Fiscal year 2011 • EIN 75-2604400

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 07, 2011

PO Box 87776351
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.1%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.8%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$371,574

Down $7,854 (-2.1%) from 2010

Net Assets

Down

$371,574

Down $7,854 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$68,803

Down $4,219 (-5.8%) from 2010

Expenses

Down

$76,657

Down $5,409 (-6.6%) from 2010

Net Income

Up

-$7,854

Up $1,190 (+13%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $379,428Liabilities 2010: $0Net Assets 2010: $379,4282010Assets 2011: $371,574Liabilities 2011: $0Net Assets 2011: $371,5742011Assets 2012: $339,967Liabilities 2012: $0Net Assets 2012: $339,9672012Assets 2013: $327,426Liabilities 2013: $0Net Assets 2013: $327,4262013Assets 2014: $307,229Liabilities 2014: $0Net Assets 2014: $307,2292014Assets 2015: $289,270Liabilities 2015: $0Net Assets 2015: $289,2702015Assets 2016: $279,909Liabilities 2016: $0Net Assets 2016: $279,9092016Assets 2017: $271,944Liabilities 2017: $0Net Assets 2017: $271,9442017Assets 2018: $274,970Liabilities 2018: $0Net Assets 2018: $274,9702018Assets 2019: $284,896Liabilities 2019: $0Net Assets 2019: $284,8962019Assets 2020: $278,345Liabilities 2020: $0Net Assets 2020: $278,3452020Assets 2021: $233,340Liabilities 2021: $0Net Assets 2021: $233,3402021Assets 2022: $263,685Liabilities 2022: $0Net Assets 2022: $263,6852022Assets 2023: $248,184Liabilities 2023: $0Net Assets 2023: $248,1842023

Highlighted filing

2011

Assets$371,574
Liabilities$0
Net Assets$371,574

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,022Expenses 2010: $82,066Net Income 2010: -$9,0442010Revenue 2011: $68,803Expenses 2011: $76,657Net Income 2011: -$7,8542011Revenue 2012: $51,874Expenses 2012: $83,481Net Income 2012: -$31,6072012Revenue 2013: $66,762Expenses 2013: $79,303Net Income 2013: -$12,5412013Revenue 2014: $38,058Expenses 2014: $58,255Net Income 2014: -$20,1972014Revenue 2015: $41,976Expenses 2015: $59,891Net Income 2015: -$17,9152015Revenue 2016: $58,927Expenses 2016: $68,288Net Income 2016: -$9,3612016Revenue 2017: $92,299Expenses 2017: $100,264Net Income 2017: -$7,9652017Revenue 2018: $87,637Expenses 2018: $84,611Net Income 2018: $3,0262018Revenue 2019: $89,622Expenses 2019: $79,696Net Income 2019: $9,9262019Revenue 2020: $37,510Expenses 2020: $44,061Net Income 2020: -$6,5512020Revenue 2021: $24,306Expenses 2021: $69,311Net Income 2021: -$45,0052021Revenue 2022: $87,625Expenses 2022: $57,280Net Income 2022: $30,3452022Revenue 2023: $46,803Expenses 2023: $68,554Net Income 2023: -$21,7512023

Highlighted filing

2011

Revenue$68,803
Expenses$76,657
Net Income-$7,854
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To improve the quality of life in the Archer County, Texas area.

Filing and Contact Details

Filer

EIN
75-2604400
Raw XML Appendix195 raw XML fields

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

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY041436
IRS990EZ/ContributionsGiftsGrantsEtc011415
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7854
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0371574
IRS990EZ/OccupancyRentUtilitiesAndMaint019807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Box 877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Box 877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Box 877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Archer City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Archer City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Archer City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ward Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Haile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0170
IRS990EZ/OtherAssetsTotal/EOY0170
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054380
IRS990EZ/OtherRevenueTotal07778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of life in the Archer County, Texas area.
IRS990EZ/PrintingPublicationsPostage02470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Royal Theater: The Royal Theater was originally formed to raise funds to restore the old Royal Theater building in Archer City, Texas. Since completion, it is used for the production of artistic venues.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue049610
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Archer City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076351
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jerry Phillips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09405742489
IRS990EZ/TotalAssets/BOY0379428
IRS990EZ/TotalAssets/EOY0371574
IRS990EZ/TotalExpenses076657
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068803
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086273
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/GrossInvestmentIncome509/Total010550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010550
IRS990ScheduleA/InvestmentIncomePercentage00.02460
IRS990ScheduleA/PriorYearSupportPercentage00.97190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97540
IRS990ScheduleA/PublicSupportTotal5090417990
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069674
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086273
IRS990ScheduleA/Total509/Total0417990
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088373
IRS990ScheduleA/TotalSupportTotal/Total0428540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Royal Bill Advertising. Amount: 5,800. Description: Concession Stand Income. Amount: 1,435. Description: Royal Theater Building. Amount: 543. Total to Form 990-EZ, line 8: 7,778.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 19,807.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounting. Amount: 1,450. Description: Bank Fees. Amount: 557. Description: Contract Labor. Amount: 689. Description: Dues & Subscriptions. Amount: 622. Description: Insurance. Amount: 4,363. Description: Miscellaneous Community Events. Amount: 41. Description: Office Supplies. Amount: 477. Description: Repairs & Maintenance. Amount: 5,533. Description: RTC Scanning and Upload Project. Amount: 181. Description: Supplies. Amount: 100. Description: Theatrical Productions. Amount: 28,198. Description: Utilities. Amount: 12,169. Total to Form 990-EZ, line 16: 54,380.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Utility Deposits. Beg. of Year Amount: 170. End of Year Amount: 170.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752604400
ReturnHeader/Filer/Name/BusinessNameLine10Royal Theater
ReturnHeader/Filer/NameControl0ROYA
ReturnHeader/Filer/Phone09405742505
ReturnHeader/Filer/USAddress/AddressLine10PO Box 877
ReturnHeader/Filer/USAddress/City0Archer City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076351
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0Jerry Phillips
ReturnHeader/Officer/Phone09405742505
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul O Wylie Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103716 Henry S Grace Freeway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076302
ReturnHeader/Preparer/Name0Paul O Wylie Jr CPA
ReturnHeader/Preparer/Phone09406963400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:32:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.47$0.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.88$0.57$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.24$0.69$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.38$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.90$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.92$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.42$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.38$0.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.67$0.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.52$0.83$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.69$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.73$0.82$0.09