Civic Intelligence

Cultural Enterprise Advocates of Cultural Advancement

990PF • Fiscal year 2016 • EIN 83-0319215

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

1610 Allred RoadAfton, WY 83110

(307) 248-0274

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,274

Down $2,674 (-17%) from 2015

Net Assets

Down

$13,274

Down $2,674 (-17%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$62,455

Up $8,379 (+15%) from 2015

Expenses

Up

$65,129

Up $8,140 (+14%) from 2015

Net Income

Up

-$2,674

Up $239 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $23,271Liabilities 2011: $02011Assets 2012: $23,323Liabilities 2012: $02012Assets 2013: $21,809Liabilities 2013: $1Net Assets 2013: $21,8092013Assets 2014: $18,861Liabilities 2014: $1Net Assets 2014: $18,8612014Assets 2015: $15,948Liabilities 2015: $1Net Assets 2015: $15,9482015Assets 2016: $13,274Liabilities 2016: $0Net Assets 2016: $13,2742016Assets 2017: $10,345Liabilities 2017: $0Net Assets 2017: $10,3452017Assets 2018: $7,718Liabilities 2018: $0Net Assets 2018: $7,7182018Assets 2019: $5,038Liabilities 2019: $1Net Assets 2019: $5,0382019Assets 2020: $4,010Liabilities 2020: $1Net Assets 2020: $4,0102020Assets 2021: $4,320Liabilities 2021: $1Net Assets 2021: $4,3202021Assets 2022: $4,616Liabilities 2022: $1Net Assets 2022: $4,6162022Assets 2023: $5,053Liabilities 2023: $1Net Assets 2023: $5,0532023Assets 2024: $5,595Liabilities 2024: $0Net Assets 2024: $5,5952024Assets 2025: $6,089Liabilities 2025: $0Net Assets 2025: $6,0892025

Highlighted filing

2016

Assets$13,274
Liabilities$0
Net Assets$13,274

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $11,428Expenses 2011: $11,385Net Income 2011: $432011Revenue 2012: $14,269Expenses 2012: $14,217Net Income 2012: $522012Revenue 2013: $25,202Expenses 2013: $26,716Net Income 2013: -$1,5142013Revenue 2014: $45,895Expenses 2014: $48,843Net Income 2014: -$2,9482014Revenue 2015: $54,076Expenses 2015: $56,989Net Income 2015: -$2,9132015Revenue 2016: $62,455Expenses 2016: $65,129Net Income 2016: -$2,6742016Revenue 2017: $62,081Expenses 2017: $65,010Net Income 2017: -$2,9292017Revenue 2018: $53,520Expenses 2018: $56,147Net Income 2018: -$2,6272018Revenue 2019: $60,932Expenses 2019: $63,612Net Income 2019: -$2,6802019Revenue 2020: $84,073Expenses 2020: $85,101Net Income 2020: -$1,0282020Revenue 2021: $91,382Expenses 2021: $91,072Net Income 2021: $3102021Revenue 2022: $88,756Expenses 2022: $88,460Net Income 2022: $2962022Revenue 2023: $133,969Expenses 2023: $133,532Net Income 2023: $4372023Revenue 2024: $145,769Expenses 2024: $145,227Net Income 2024: $5422024Revenue 2025: $136,183Expenses 2025: $135,689Net Income 2025: $4942025

Highlighted filing

2016

Revenue$62,455
Expenses$65,129
Net Income-$2,674
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CallPresident-$0--
Clayton CallVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Enterprise
EIN
83-0319215
Address
1610 Allred Road, Afton, WY 83110

Signing Officer

Name
William Call
Title
President
Phone
3072480274
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Richard N Brough CPA
Address
PO Box 1029, Afton, WY 83110
Preparer
Richard N Brough CPA
Phone
3078281184
Raw XML Appendix231 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William Call
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Clayton Call
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01610 Allred Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13438 West 4825 South
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Afton
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0William Call
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01610 Allred Rd
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Cultural Enterprise sponsors musical recordings to broaden the cultural experience and appreciation of musis
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt062200
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William Call
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01610 Allred Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Afton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt062455
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Program expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Bank fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Call
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072480274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultural Enterprise
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0830319215
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 Allred Road
ReturnHeader/Filer/USAddress/CityNm0Afton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208219562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard N Brough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Afton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083110
ReturnHeader/PreparerPersonGrp/PhoneNum03078281184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard N Brough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-27T09:37:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.36$1.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.46$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.34$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$0.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.84$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.11$0.11$0.00