Civic Intelligence

Royal Theater

990EZ • Fiscal year 2015 • EIN 75-2604400

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 21, 2015

PO Box 877Archer City, TX 76351

(940) 574-2505

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$289,270

Down $17,959 (-5.8%) from 2014

Net Assets

Down

$289,270

Down $17,959 (-5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$41,976

Up $3,918 (+10%) from 2014

Expenses

Up

$59,891

Up $1,636 (+2.8%) from 2014

Net Income

Up

-$17,915

Up $2,282 (+11%) from 2014

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

2015

Assets$289,270
Liabilities$0
Net Assets$289,270

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

2015

Revenue$41,976
Expenses$59,891
Net Income-$17,915
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$70,906
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PollockCo-Chairman-$0--
Brandon BrownCo-Chairman-$0--
Christine GrovesSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Royal Theater
EIN
75-2604400
Phone
9405742505
Address
PO Box 877, Archer City, TX 76351

Signing Officer

Name
Greg Pollock
Title
Co-Chairman
Phone
9405742505
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Paul Wylie CPA
Address
115 S Center, Archer City, TX 76351
Preparer
Paul O Wylie Jr
Phone
9405744100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Royal Bill Advertising. Amount: 7,550. Description: Royal Theater Building. Amount: 2,725. Total to Form 990-EZ, line 8: 10,275.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 15,054.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Accounting. Amount: 2,125. Description: Advertising. Amount: 4,386. Description: Bank Service Charges. Amount: 1,082. Description: Concession Stand. Amount: 258. Description: Contract Labor. Amount: 3,632. Description: Dues & Subscriptions. Amount: 810. Description: Insurance. Amount: 7,696. Description: Internet Provider. Amount: 264. Description: Office Expense. Amount: 70. Description: Printing. Amount: 2,467. Description: Production Expenses. Amount: 4,370. Description: Repairs & Maintenance. Amount: 2,702. Description: Theater Supplies. Amount: 147. Description: Utilities. Amount: 14,208. Description: Website. Amount: 620. Total to Form 990-EZ, line 16: 44,837.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Utility Deposits. Beg. of Year Amount: 170. End of Year Amount: 170.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Pollock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044837
IRS990EZ/OtherRevenueTotalAmt010275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life in the Archer County, Texas area.
IRS990EZ/ProgramServiceRevenueAmt015641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt044990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Royal Bill Advertising. Amount: 7,550. Description: Royal Theater Building. Amount: 2,725. Total to Form 990-EZ, line 8: 10,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 15,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounting. Amount: 2,125. Description: Advertising. Amount: 4,386. Description: Bank Service Charges. Amount: 1,082. Description: Concession Stand. Amount: 258. Description: Contract Labor. Amount: 3,632. Description: Dues & Subscriptions. Amount: 810. Description: Insurance. Amount: 7,696. Description: Internet Provider. Amount: 264. Description: Office Expense. Amount: 70. Description: Printing. Amount: 2,467. Description: Production Expenses. Amount: 4,370. Description: Repairs & Maintenance. Amount: 2,702. Description: Theater Supplies. Amount: 147. Description: Utilities. Amount: 14,208. Description: Website. Amount: 620. Total to Form 990-EZ, line 16: 44,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Utility Deposits. Beg. of Year Amount: 170. End of Year Amount: 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09405742505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Royal Theater
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0752604400
ReturnHeader/Filer/PhoneNum09405742505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Archer City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275078365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Wylie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Archer City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076351
ReturnHeader/PreparerPersonGrp/PhoneNum09405744100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul O Wylie Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T08:40:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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