Civic Intelligence

Cultural Activities Center the Contemporaries Inc.

990EZ • Fiscal year 2017 • EIN 74-2369607

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

P O Box 1791Temple, TX 76503

(254) 778-6430

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$15,496

Up $1,811 (+13%) from 2016

Net Assets

Up

$15,496

Up $1,811 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,602

Up $12,420 (+18%) from 2016

Expenses

Up

$78,791

Up $9,361 (+13%) from 2016

Net Income

Up

$1,811

Up $3,059 (+245%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,900Liabilities 2010: $0Net Assets 2010: $15,9002010Assets 2011: $17,548Liabilities 2011: $02011Assets 2012: $15,739Liabilities 2012: $0Net Assets 2012: $15,7392012Assets 2013: $12,927Liabilities 2013: $0Net Assets 2013: $12,9272013Assets 2014: $11,997Liabilities 2014: $0Net Assets 2014: $11,9972014Assets 2015: $14,933Liabilities 2015: $0Net Assets 2015: $14,9332015Assets 2016: $13,685Liabilities 2016: $0Net Assets 2016: $13,6852016Assets 2017: $15,496Liabilities 2017: $0Net Assets 2017: $15,4962017Assets 2018: $19,309Liabilities 2018: $0Net Assets 2018: $19,3092018Assets 2019: $16,735Liabilities 2019: $0Net Assets 2019: $16,7352019Assets 2020: $17,875Liabilities 2020: $0Net Assets 2020: $17,8752020Assets 2021: $15,493Liabilities 2021: $0Net Assets 2021: $15,4932021Assets 2022: $24,578Liabilities 2022: $0Net Assets 2022: $24,5782022Assets 2023: $20,919Liabilities 2023: $0Net Assets 2023: $20,9192023Assets 2024: $20,783Liabilities 2024: $0Net Assets 2024: $20,7832024Assets 2025: $23,859Liabilities 2025: $0Net Assets 2025: $23,8592025

Highlighted filing

2017

Assets$15,496
Liabilities$0
Net Assets$15,496

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,169Expenses 2010: $94,253Net Income 2010: $9162010Revenue 2011: $75,184Expenses 2011: $73,536Net Income 2011: $1,6482011Revenue 2012: $57,107Expenses 2012: $58,916Net Income 2012: -$1,8092012Revenue 2013: $66,530Expenses 2013: $69,342Net Income 2013: -$2,8122013Revenue 2014: $57,856Expenses 2014: $58,786Net Income 2014: -$9302014Revenue 2015: $73,839Expenses 2015: $70,903Net Income 2015: $2,9362015Revenue 2016: $68,182Expenses 2016: $69,430Net Income 2016: -$1,2482016Revenue 2017: $80,602Expenses 2017: $78,791Net Income 2017: $1,8112017Revenue 2018: $69,024Expenses 2018: $65,211Net Income 2018: $3,8132018Revenue 2019: $95,220Expenses 2019: $97,794Net Income 2019: -$2,5742019Revenue 2020: $104,389Expenses 2020: $103,249Net Income 2020: $1,1402020Revenue 2021: $59,552Expenses 2021: $61,934Net Income 2021: -$2,3822021Revenue 2022: $87,622Expenses 2022: $78,537Net Income 2022: $9,0852022Revenue 2023: $162,317Expenses 2023: $165,976Net Income 2023: -$3,6592023Revenue 2024: $94,898Expenses 2024: $95,034Net Income 2024: -$1362024Revenue 2025: $104,551Expenses 2025: $101,475Net Income 2025: $3,0762025

Highlighted filing

2017

Revenue$80,602
Expenses$78,791
Net Income$1,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$94,741
Mission and Program Overview

Mission

To provide volunteer and financial support to the cultural activities center in temple, tx.

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR THE TEMPLE CULTURAL ACTIVITIES CENTER, A 501(C)(3) ORGANIZATION.$75,725$75,725
PROVIDED AN AWARDS LUNCHEON IN MAY OF 2017 FOR MEMBERS AND VOLUNTEERS.$0$910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLE BEDWELLPresident-$0--
ELLEN JEZVice President-$0--
SANDY SEDBERRYRecording Secretary-$0--
MICAH HILDENBRANDCorresponding Secretary-$0--
JEAN THORPTreasurer-$0--
JEANNIE MILBERYParliamentarian-$0--
BEVERLY KERMODEPast President-$0--
BEVERLY KERMODEWays/Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,601$73,231$4,207$69,024
Bow-tique$4,415$4,415$318$4,097
Total Events$83,722$79,352$14,139$65,213
Filing and Contact Details

Filer

Filer Name
Cultural Activities Center the
EIN
74-2369607
Phone
2547786430
Address
P O BOX 1791, TEMPLE, TX 76503

Signing Officer

Name
Jean Thorp
Title
Treasurer
Phone
2547786430
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
James M Brockway CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: cultural activities center, inc.. Grantee address: 3011 north third street temple, tx 76501. Property description: cash. Method used to determine book value: book. Book value of property: 35,000. Date of gift: 03/17/17. Amount given: 35,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: cultural activities center, inc.. Grantee address: 3011 north third street temple, tx 76501. Property description: cash. Method used to determine book value: book. Book value of property: 40,000. Date of gift: 05/26/17. Amount given: 40,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: cultural activities center, inc.. Grantee address: 3011 north third street temple, tx 76501. Property description: cash. Method used to determine book value: book. Book value of property: 600. Date of gift: 07/21/16. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: cultural activities center, inc.. Grantee address: 3011 north third street temple, tx 76501. Property description: cash. Method used to determine book value: book. Book value of property: 75. Date of gift: 09/22/16. Amount given: 75.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: cultural activities center, inc.. Grantee address: 3011 north third street temple, tx 76501. Property description: cash. Method used to determine book value: book. Book value of property: 50. Date of gift: 05/26/17. Amount given: 50. Total included on form 990-ez, line 10: 75,725.

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

Description: board expenses. Amount: 355. Description: supplies. Amount: 528. Description: insurance. Amount: 425. Total to form 990-ez, line 16: 1,308.

Raw XML Appendix240 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLUNTEER AND FINANCIAL SUPPORT TO THE CULTURAL ACTIVITIES CENTER IN TEMPLE, TX.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CULTURAL ACTIVITIES CENTER, INC.. GRANTEE ADDRESS: 3011 NORTH THIRD STREET TEMPLE, TX 76501. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: BOOK. BOOK VALUE OF PROPERTY: 35,000. DATE OF GIFT: 03/17/17. AMOUNT GIVEN: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CULTURAL ACTIVITIES CENTER, INC.. GRANTEE ADDRESS: 3011 NORTH THIRD STREET TEMPLE, TX 76501. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: BOOK. BOOK VALUE OF PROPERTY: 40,000. DATE OF GIFT: 05/26/17. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CULTURAL ACTIVITIES CENTER, INC.. GRANTEE ADDRESS: 3011 NORTH THIRD STREET TEMPLE, TX 76501. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: BOOK. BOOK VALUE OF PROPERTY: 600. DATE OF GIFT: 07/21/16. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CULTURAL ACTIVITIES CENTER, INC.. GRANTEE ADDRESS: 3011 NORTH THIRD STREET TEMPLE, TX 76501. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: BOOK. BOOK VALUE OF PROPERTY: 75. DATE OF GIFT: 09/22/16. AMOUNT GIVEN: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CULTURAL ACTIVITIES CENTER, INC.. GRANTEE ADDRESS: 3011 NORTH THIRD STREET TEMPLE, TX 76501. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: BOOK. BOOK VALUE OF PROPERTY: 50. DATE OF GIFT: 05/26/17. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 75,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BOARD EXPENSES. AMOUNT: 355. DESCRIPTION: SUPPLIES. AMOUNT: 528. DESCRIPTION: INSURANCE. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 1,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN THORP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547786430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL ACTIVITIES CENTER THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTEMPORARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0742369607
ReturnHeader/Filer/PhoneNum02547786430
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1791
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CCF24C4A25D44EAFA8768215CD2D946D3416847
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE72FE6EFE7E7293E1E8AA61B76A0CEBDC8DCD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.207.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M BROCKWAY CPA
ReturnHeader/ReturnTs02017-11-13T09:04:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.05$1.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.95$0.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.62$1.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.95$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.69$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.67$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.75$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.95$0.94$0.01