Civic Intelligence

Cultural Resources Inc.

990EZ • Fiscal year 2018 • EIN 25-1629560

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$309,089

Down $11,520 (-3.6%) from 2017

Net Assets

Down

$307,730

Down $11,964 (-3.7%) from 2017

Liabilities

Up

$1,359

Up $444 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$85,462

Down $17,628 (-17%) from 2017

Expenses

Up

$97,426

Up $6,927 (+7.7%) from 2017

Net Income

Down

-$11,964

Down $24,555 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$309,089
Liabilities$1,359
Net Assets$307,730
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$85,462
Expenses$97,426
Net Income-$11,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$85,462
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 FOSTERCULTURAL ARTS INCLUDING PLAYS, MUSICALS, AND WORKSHOPS.$0$72,623
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--
-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
2019-07-10
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 15893.”

Form 990EZ, Part I, Line 16

“Advertising and playbills 4885.”

Form 990EZ, Part I, Line 16

“Office supplies 6316.”

Form 990EZ, Part I, Line 16

“Property taxes 2312.”

Form 990EZ, Part I, Line 16

“Janitorial 2365.”

Form 990EZ, Part I, Line 16

“Interest expense 91.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 724.”

Form 990EZ, Part I, Line 16

“Miscellaneous 3897.”

Form 990EZ, Part I, Line 16

“Insurance 2105.”

Form 990EZ, Part I, Line 16

“Depreciation 17428.”

Form 990EZ, Part II, Line 24

“Machinery and equipment, net 14756. 12422.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 915. 1359.”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE TO BANK”

Raw XML Appendix320 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0521577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091884
IRS990ScheduleA/Total509Grp/TotalAmt0521577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs 15893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and playbills 4885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 6316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes 2312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial 2365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest expense 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 3897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 17428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINERY AND EQUIPMENT, NET 14756. 12422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL TAXES 915. 1359.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143754274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:16
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/ReturnTs02019-08-28T09:36:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,089
Liabilities
$1,359
Net assets
$307,730
Revenue
$85,462
Expenses
$97,426
Net income
-$11,964
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