Civic Intelligence

Comtra Cultural Center Corp

EIN 25-1476465 • 501(c)3 • Cranberry Twp, PA

Pub. 78 Eligible990-N Coverage

Profile

Provide Cultural Arts to Community.

PO Box 2457Cranberry Twp, PA 16066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.20x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,908

Down $4,837 (-29%) from 2022

Liabilities

Down

$26,197

Down $12,051 (-32%) from 2022

Net Assets

Up

-$14,289

Up $7,214 (+34%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$145,046

Up $21,124 (+17%) from 2022

Expenses

Up

$137,832

Up $10,173 (+8.0%) from 2022

Net Income

Up

$7,214

Up $10,951 (+293%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2019: $19,056Net Assets 2019: $19,0562019Assets 2020: $1,164Liabilities 2020: $3,200Net Assets 2020: -$2,0362020Assets 2021: $2,599Liabilities 2021: $20,365Net Assets 2021: -$17,7662021Assets 2022: $16,745Liabilities 2022: $38,248Net Assets 2022: -$21,5032022Assets 2023: $11,908Liabilities 2023: $26,197Net Assets 2023: -$14,2892023

Highlighted filing

2023

Assets$11,908
Liabilities$26,197
Net Assets-$14,289
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $168,480Expenses 2019: $168,214Net Income 2019: $2662019Revenue 2020: $40,252Expenses 2020: $61,344Net Income 2020: -$21,0922020Revenue 2021: $107,484Expenses 2021: $123,214Net Income 2021: -$15,7302021Revenue 2022: $123,922Expenses 2022: $127,659Net Income 2022: -$3,7372022Revenue 2023: $145,046Expenses 2023: $137,832Net Income 2023: $7,2142023

Highlighted filing

2023

Revenue$145,046
Expenses$137,832
Net Income$7,214
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,908
Liabilities
$26,197
Net assets
-$14,289
Revenue
$145,046
Expenses
$137,832
Net income
$7,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$1.45$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.38$0.22$1.24$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.18$1.07$1.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.40$0.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.68$1.68$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$145,046
Mission and Program Overview

Mission

Provide Cultural Arts to Community.

Program Services

DescriptionGrantsExpenses
The organization put on productions that were attended by local patrons.-$137,832
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecil TeetsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Comtra Cultural Center Corp
EIN
25-1476465
Phone
7247424777
Address
PO Box 2457, Cranberry Twp, PA 16066

Signing Officer

Name
Cecil W Teets
Title
President
Phone
7247424777
Signed
2024-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
Supplemental Narrative

Additional Explanations

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

“Operations 7,205”

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

“Production Expense 46,466”

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

“Insurance 2,372”

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

“Bank Charges 444”

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

“Business Registration 150”

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

“Accounts Receivable Beginning of year 11,500, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Notes Payable Beginning of year 38,248, End of year 26,197”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Cranberry Twp
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14289
IRS990EZ/OccupancyRentUtltsAndMaintAmt080445
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IRS990EZ/ProgramServiceRevenueAmt0142158
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038248
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0137832
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IRS990EZ/TotalRevenueAmt0145046
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations 7,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Expense 46,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 11,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes Payable Beginning of year 38,248, End of year 26,197
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-20
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ReturnHeader/ReturnTs02024-04-20T07:20:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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