Civic Intelligence

Cultural Resources Inc.

990EZ • Fiscal year 2020 • EIN 25-1629560

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$333,417

Up $2,472 (+0.7%) from 2019

Net Assets

Down

$327,909

Down $1,554 (-0.5%) from 2019

Liabilities

Up

$5,508

Up $4,026 (+272%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$63,453

Down $60,006 (-49%) from 2019

Expenses

Down

$65,007

Down $36,719 (-36%) from 2019

Net Income

Down

-$1,554

Down $23,287 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$333,417
Liabilities$5,508
Net Assets$327,909
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$63,453
Expenses$65,007
Net Income-$1,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$67,183
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$55,427
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Vice PresidentPT$0--
-SecretaryPT$0--
-TreasurerPT$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--
-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
2021-04-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Programs 6431.”

Form 990EZ, Part I, Line 16

“Office supplies 5065.”

Form 990EZ, Part I, Line 16

“Property taxes 1860.”

Form 990EZ, Part I, Line 16

“Janitorial 484.”

Form 990EZ, Part I, Line 16

“Interest expense 0.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 623.”

Form 990EZ, Part I, Line 16

“Miscellaneous 5.”

Form 990EZ, Part I, Line 16

“Insurance 3323.”

Form 990EZ, Part I, Line 16

“Depreciation 18090.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 10195.”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE TO BANK”

Raw XML Appendix306 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/TitleTxt0PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138749
IRS990ScheduleA/Total509Grp/TotalAmt0524225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs 6431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 5065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property taxes 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 18090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 10195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143754274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M LAZORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143711980
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LAZORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-02T06:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,417
Liabilities
$5,508
Net assets
$327,909
Revenue
$63,453
Expenses
$65,007
Net income
-$1,554
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits