Civic Intelligence

Cultural Resources Inc.

990EZ • Fiscal year 2016 • EIN 25-1629560

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
36 East Scribner AveDu Bois, PA 15801

(814) 375-4274

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$308,245

Up $47,910 (+18%) from 2015

Net Assets

Up

$307,103

Up $47,643 (+18%) from 2015

Liabilities

Up

$1,142

Up $267 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$138,777

Up $35,369 (+34%) from 2015

Expenses

Up

$91,134

Up $5,971 (+7.0%) from 2015

Net Income

Up

$47,643

Up $29,398 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2013: $247,051Liabilities 2013: $11,547Net Assets 2013: $235,5042013Assets 2014: $250,162Liabilities 2014: $8,947Net Assets 2014: $241,2152014Assets 2015: $260,335Liabilities 2015: $875Net Assets 2015: $259,4602015Assets 2016: $308,245Liabilities 2016: $1,142Net Assets 2016: $307,1032016Assets 2017: $320,609Liabilities 2017: $915Net Assets 2017: $319,6942017Assets 2018: $309,089Liabilities 2018: $1,359Net Assets 2018: $307,7302018Assets 2019: $330,945Liabilities 2019: $1,482Net Assets 2019: $329,4632019Assets 2020: $333,417Liabilities 2020: $5,508Net Assets 2020: $327,9092020Assets 2021: $655,180Liabilities 2021: $281,039Net Assets 2021: $374,1412021Assets 2022: $676,106Liabilities 2022: $25,613Net Assets 2022: $650,4932022Assets 2023: $652,922Liabilities 2023: $11,469Net Assets 2023: $641,4532023Assets 2024: $678,524Liabilities 2024: $19,340Net Assets 2024: $659,1842024

Highlighted filing

2016

Assets$308,245
Liabilities$1,142
Net Assets$307,103
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $84,625Expenses 2013: $89,612Net Income 2013: -$4,9872013Revenue 2014: $91,911Expenses 2014: $86,200Net Income 2014: $5,7112014Revenue 2015: $103,408Expenses 2015: $85,163Net Income 2015: $18,2452015Revenue 2016: $138,777Expenses 2016: $91,134Net Income 2016: $47,6432016Revenue 2017: $103,090Expenses 2017: $90,499Net Income 2017: $12,5912017Revenue 2018: $85,462Expenses 2018: $97,426Net Income 2018: -$11,9642018Revenue 2019: $123,459Expenses 2019: $101,726Net Income 2019: $21,7332019Revenue 2020: $63,453Expenses 2020: $65,007Net Income 2020: -$1,5542020Revenue 2021: $116,480Expenses 2021: $70,248Net Income 2021: $46,2322021Revenue 2022: $112,647Expenses 2022: $102,521Net Income 2022: $10,1262022Revenue 2023: $119,019Expenses 2023: $128,059Net Income 2023: -$9,0402023Revenue 2024: $135,784Expenses 2024: $121,807Net Income 2024: $13,9772024

Highlighted filing

2016

Revenue$138,777
Expenses$91,134
Net Income$47,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$138,777
Mission and Program Overview

Mission

Foster cultural interests in the performing arts for educational and civic programs.

Program Services

DescriptionGrantsExpenses
PRODUCTIONS FOR THE GENERAL PUBLIC TO PROMOTE AND FOSTER CULTURAL ARTS INCLUDING PLAYS, MUSICALS, AND WORKSHOPS.-$68,370
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President Elect-$0--
-President-$0--
-Secretary-$0--
-Treasurer-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
DEBORAH WHITAKERDirector-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Resources Inc
EIN
25-1629560
Phone
8143754274
Address
36 EAST SCRIBNER AVE, DU BOIS, PA 15801

Signing Officer

Name
David Martin
Title
Treasurer
Phone
8143754274
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Lazore CPA
Address
317 S MAIN ST, DUBOIS, PA 15801-1519
Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Programs 19895.”

Form 990EZ, Part I, Line 16

“Advertising and playbills 7136.”

Form 990EZ, Part I, Line 16

“Office supplies 7589.”

Form 990EZ, Part I, Line 16

“Property taxes 2274.”

Form 990EZ, Part I, Line 16

“Janitorial 1920.”

Form 990EZ, Part I, Line 16

“Interest expense 0.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 427.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2049.”

Form 990EZ, Part I, Line 16

“Insurance 3193.”

Form 990EZ, Part I, Line 16

“Depreciation 17664.”

Form 990EZ, Part II, Line 24

“Machinery and equipment, net 7818. 17214.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 875. 1142.”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE TO BANK 0.”

Raw XML Appendix266 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY CHAPPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08143754274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 EAST SCRIBNER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138777
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156743
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141578
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307103
IRS990EZ/OccupancyRentUtltsAndMaintAmt011229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt190.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt200.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DEB WIRTHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DEBRA GRIEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2LEAANN HELTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4FELICIA COBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5BRIAN HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6ED BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7MARC GELFAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8SUSAN GELFAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9GEORGE COBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10JONATHAN HEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt11JANE HEVERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt12CHERYL HUSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt13AUNDREA KOHLHEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt14TOM LISAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt15CHRIS DENAPOLI MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt16BETH SCERBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt17BECKY SENSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt18DAVE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt19JESSALYN PENVOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017214
IRS990EZ/OtherExpensesTotalAmt062147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CULTURAL INTERESTS IN THE PERFORMING ARTS FOR EDUCATIONAL AND CIVIC PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01224
IRS990EZ/ProgramServiceRevenueAmt054849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTIONS FOR THE GENERAL PUBLIC TO PROMOTE AND FOSTER CULTURAL ARTS INCLUDING PLAYS, MUSICALS, AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014424
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091134
IRS990EZ/TotalProgramServiceExpensesAmt068370
IRS990EZ/TotalRevenueAmt0138777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0502197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083599
IRS990ScheduleA/Total509Grp/TotalAmt0502197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs 19895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and playbills 7136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 7589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes 2274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 17664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINERY AND EQUIPMENT, NET 7818. 17214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL TAXES 875. 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTES PAYABLE TO BANK 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143754274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0251629560
ReturnHeader/Filer/PhoneNum08143754274
ReturnHeader/Filer/USAddress/AddressLine1Txt036 EAST SCRIBNER AVE
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0058C09033BC45F3E89C0CF96C4908FFDD90809ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0058C09033BC45F3E89C0CF96C4908FFDD90809ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.40.225.12
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M LAZORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0158011519
ReturnHeader/PreparerPersonGrp/PhoneNum08143711980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LAZORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-20T13:25:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,245
Liabilities
$1,142
Net assets
$307,103
Revenue
$138,777
Expenses
$91,134
Net income
$47,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.19$6.59$1.36$1.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.11$6.41$1.19$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.26$6.50$1.13$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.55$2.81$3.74$1.16$0.70$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.28$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$1.23$1.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.85$0.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.03$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.39$0.91$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.36$0.85$0.90$0.05