Royal Theater

990EZ • Fiscal year 2013 • EIN 75-2604400

Oct 01, 2012 to Sep 30, 2013 • Filed on May 11, 2014

Organization Profile N/A

PO Box 87776351

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$327,426

Down $12,541 (-3.7%) from 2012

Net Assets

Down

$327,426

Down $12,541 (-3.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin17th percentile

Revenue

$66,762

Up $14,888 (+29%) from 2012

Expenses

Down

$79,303

Down $4,178 (-5.0%) from 2012

Net Income

-$12,541

Up $19,066 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$327,426

Liabilities$0

Net Assets$327,426

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$66,762

Expenses$79,303

Net Income-$12,541

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 11, 2014
Return Version: 2012v2.1

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 Appendix183 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.

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IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	327426
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jerry Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Ward Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dan Haile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary/Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	170
IRS990EZ/OtherAssetsTotal/EOY	0	170
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	62683
IRS990EZ/OtherRevenueTotal	0	8415
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To improve the quality of life in the Archer County, Texas area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	32527
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Archer City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76351
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Jerry Phillips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9405742489
IRS990EZ/TotalAssets/BOY	0	339967
IRS990EZ/TotalAssets/EOY	0	327426
IRS990EZ/TotalExpenses	0	79303
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	66762
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	25820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	11415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	81735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1073
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	49358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	50174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	51141
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	232810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8630
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02670
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97200
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02800
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97330
IRS990ScheduleA/PublicSupportTotal509	0	314545
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	58347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	49358
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	69674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	76141
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Royal Bill Advertising. Amount: 7,265. Description: Royal Theater Building. Amount: 1,150. Total to Form 990-EZ, line 8: 8,415.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 16,620.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Accounting. Amount: 765. Description: Advertising. Amount: 3,559. Description: Bank Service Charges. Amount: 924. Description: Theater Supplies. Amount: 2,259. Description: Repairs & Maintenance. Amount: 4,363. Description: Contract Labor. Amount: 6,496. Description: Utilities. Amount: 17,311. Description: Postage. Amount: 80. Description: Dues & Subscriptions. Amount: 316. Description: Printing. Amount: 2,709. Description: Office Expense. Amount: 343. Description: Insurance. Amount: 4,679. Description: Internet Provider. Amount: 192. Description: Production Expenses. Amount: 18,067. Description: Website. Amount: 620. Total to Form 990-EZ, line 16: 62,683.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Utility Deposits. Beg. of Year Amount: 170. End of Year Amount: 170.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752604400
ReturnHeader/Filer/Name/BusinessNameLine1	0	Royal Theater
ReturnHeader/Filer/NameControl	0	ROYA
ReturnHeader/Filer/Phone	0	9405742505
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 877
ReturnHeader/Filer/USAddress/City	0	Archer City
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76351
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-11
ReturnHeader/Officer/Name	0	Jerry Phillips
ReturnHeader/Officer/Phone	0	9405742505
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/Preparer/DatePrepared	0	2014-05-11
ReturnHeader/PreparerFirm/EIN	0	275078365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Paul Wylie CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	115 S Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Archer City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76351
ReturnHeader/Preparer/Name	0	Paul O Wylie Jr
ReturnHeader/Preparer/Phone	0	9405744100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-12T09:20:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $327,426
Liabilities: $0
Net assets: $327,426
Revenue: $66,762
Expenses: $79,303
Net income: -$12,541

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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