Civic Intelligence

Royal Theater

990EZ • Fiscal year 2017 • EIN 75-2604400

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
PO Box 803Archer City, TX 76351

(940) 574-2505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$271,944

Down $7,965 (-2.8%) from 2016

Net Assets

Down

$271,944

Down $7,965 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$92,299

Up $33,372 (+57%) from 2016

Expenses

Up

$100,264

Up $31,976 (+47%) from 2016

Net Income

Up

-$7,965

Up $1,396 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$271,944
Liabilities$0
Net Assets$271,944
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$92,299
Expenses$100,264
Net Income-$7,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$92,299
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.$8,000$60,653
The Story Center: Conducts writing workshops for various groups.$34,810$38,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry PhillipsPresident-$0--
Christine GrovesSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Royal Theater
EIN
75-2604400
Phone
9405742505
Address
PO Box 803, Archer City, TX 76351

Signing Officer

Name
Jerry Phillips
Title
President
Phone
9405742505
Signed
2017-12-14
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: 7,800. Description: Royal Theater Building Rental. Amount: 4,655. Total to Form 990-EZ, line 8: 12,455.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 10,563.”

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

“Description: Accounting. Amount: 2,425. Description: Advertising. Amount: 3,903. Description: Bank Service Charges. Amount: 163. Description: Concession Stand. Amount: 1,204. Description: Contract Labor. Amount: 1,958. Description: Dues & Subscriptions. Amount: 418. Description: Insurance. Amount: 6,034. Description: Misc Community Events. Amount: 2,500. Description: Play Royalties & Scripts. Amount: 99. Description: Postage. Amount: 57. Description: Printing. Amount: 2,822. Description: Production Expenses. Amount: 39,349. Description: Rent. Amount: 1,050. Description: Repairs & Maintenance. Amount: 3,144. Description: Set Construction & Props. Amount: 114. Description: Theater Supplies. Amount: 1,601. Description: Utilities. Amount: 21,439. Description: Website. Amount: 1,421. Total to Form 990-EZ, line 16: 89,701.”

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

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

Raw XML Appendix184 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/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt037034
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/DescriptionProgramSrvcAccomTxt1The Story Center: Conducts writing workshops for various groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042810
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Royal Bill Advertising. Amount: 7,800. Description: Royal Theater Building Rental. Amount: 4,655. Total to Form 990-EZ, line 8: 12,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 10,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounting. Amount: 2,425. Description: Advertising. Amount: 3,903. Description: Bank Service Charges. Amount: 163. Description: Concession Stand. Amount: 1,204. Description: Contract Labor. Amount: 1,958. Description: Dues & Subscriptions. Amount: 418. Description: Insurance. Amount: 6,034. Description: Misc Community Events. Amount: 2,500. Description: Play Royalties & Scripts. Amount: 99. Description: Postage. Amount: 57. Description: Printing. Amount: 2,822. Description: Production Expenses. Amount: 39,349. Description: Rent. Amount: 1,050. Description: Repairs & Maintenance. Amount: 3,144. Description: Set Construction & Props. Amount: 114. Description: Theater Supplies. Amount: 1,601. Description: Utilities. Amount: 21,439. Description: Website. Amount: 1,421. Total to Form 990-EZ, line 16: 89,701.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405742505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Royal Theater
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0752604400
ReturnHeader/Filer/PhoneNum09405742505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803
ReturnHeader/Filer/USAddress/CityNm0Archer City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.46.218.17
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:08:16
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/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul O Wylie Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-20T11:25:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,944
Liabilities
$0
Net assets
$271,944
Revenue
$92,299
Expenses
$100,264
Net income
-$7,965
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