Civic Intelligence

Cultural Resources Inc.

990EZ • Fiscal year 2017 • EIN 25-1629560

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$320,609

Up $12,364 (+4.0%) from 2016

Net Assets

Up

$319,694

Up $12,591 (+4.1%) from 2016

Liabilities

Down

$915

Down $227 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$103,090

Down $35,687 (-26%) from 2016

Expenses

Down

$90,499

Down $635 (-0.7%) from 2016

Net Income

Down

$12,591

Down $35,052 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$320,609
Liabilities$915
Net Assets$319,694
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$103,090
Expenses$90,499
Net Income$12,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$103,090
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.-$66,942
Compensation and Service Providers
Top Officer Pay76th 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--
-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
Judy Smith
Title
Treasurer
Phone
8143754274
Signed
2018-06-25
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 16462.”

Form 990EZ, Part I, Line 16

“Advertising and playbills 6036.”

Form 990EZ, Part I, Line 16

“Office supplies 7419.”

Form 990EZ, Part I, Line 16

“Property taxes 2318.”

Form 990EZ, Part I, Line 16

“Janitorial 2160.”

Form 990EZ, Part I, Line 16

“Interest expense 0.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 772.”

Form 990EZ, Part I, Line 16

“Miscellaneous 558.”

Form 990EZ, Part I, Line 16

“Insurance 3358.”

Form 990EZ, Part I, Line 16

“Depreciation 17622.”

Form 990EZ, Part II, Line 24

“Machinery and equipment, net 17214. 14756.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 1142. 915.”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE TO BANK”

Raw XML Appendix263 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/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6DEB GRIEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7MARC GELFAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt11JANE HEVERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt12CHERYL HUSTED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt16BETH SCERBO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt18GABRIELLO ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt19LISA RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt20GENE DEIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
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/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014756
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CULTURAL INTERESTS IN THE PERFORMING ARTS FOR EDUCATIONAL AND CIVIC PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramServiceRevenueAmt054729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTIONS FOR THE GENERAL PUBLIC TO PROMOTE AND FOSTER CULTURAL ARTS INCLUDING PLAYS, MUSICALS, AND WORKSHOPS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs 16462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and playbills 6036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 7419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes 2318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 17622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINERY AND EQUIPMENT, NET 17214. 14756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL TAXES 1142. 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTES PAYABLE TO BANK
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143754274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.40.225.12
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:30
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/ReturnTs02018-07-09T08:46:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$320,609
Liabilities
$915
Net assets
$319,694
Revenue
$103,090
Expenses
$90,499
Net income
$12,591
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