Civic Intelligence

Suffolk County Archaeological Association

990 • Fiscal year 2012 • EIN 11-2461833

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization ProfileN/A
PO Box 154211790
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,159

Up $3,426 (+14%) from 2011

Net Assets

Up

$27,104

Up $3,426 (+14%) from 2011

Liabilities

Flat

$55

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,165

Down $19,286 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $23,733Liabilities 2011: $55Net Assets 2011: $23,6782011Assets 2012: $27,159Liabilities 2012: $55Net Assets 2012: $27,1042012Assets 2013: $25,857Liabilities 2013: $2,876Net Assets 2013: $22,9812013Assets 2014: $14,168Liabilities 2014: $2,279Net Assets 2014: $11,8892014Assets 2015: $10,585Liabilities 2015: $1,727Net Assets 2015: $8,8582015Assets 2016: $18,599Liabilities 2016: $1,221Net Assets 2016: $17,3782016Assets 2017: $8,553Liabilities 2017: $669Net Assets 2017: $7,8842017Assets 2018: $12,548Liabilities 2018: $289Net Assets 2018: $12,2592018Assets 2019: $26,265Liabilities 2019: $0Net Assets 2019: $26,2652019Assets 2020: $12,971Liabilities 2020: $0Net Assets 2020: $12,9712020Assets 2021: $11,053Liabilities 2021: $0Net Assets 2021: $11,0532021Assets 2022: $14,443Liabilities 2022: $567Net Assets 2022: $13,8762022Assets 2023: $19,113Liabilities 2023: $0Net Assets 2023: $19,1132023Assets 2024: $80,919Net Assets 2024: $80,9192024

Highlighted filing

2012

Assets$27,159
Liabilities$55
Net Assets$27,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,806Expenses 2011: $156,451Net Income 2011: -$1,6452011Expenses 2012: $137,1652012Revenue 2013: $161,002Expenses 2013: $165,125Net Income 2013: -$4,1232013Revenue 2014: $148,154Expenses 2014: $159,246Net Income 2014: -$11,0922014Revenue 2015: $134,822Expenses 2015: $137,854Net Income 2015: -$3,0322015Revenue 2016: $142,083Expenses 2016: $133,562Net Income 2016: $8,5212016Revenue 2017: $111,557Expenses 2017: $122,603Net Income 2017: -$11,0462017Revenue 2018: $87,157Expenses 2018: $82,782Net Income 2018: $4,3752018Revenue 2019: $72,097Expenses 2019: $58,090Net Income 2019: $14,0072019Revenue 2020: $5,844Expenses 2020: $19,138Net Income 2020: -$13,2942020Revenue 2021: $5,055Expenses 2021: $6,973Net Income 2021: -$1,9182021Revenue 2022: $39,539Expenses 2022: $36,716Net Income 2022: $2,8232022Revenue 2023: $49,008Expenses 2023: $43,771Net Income 2023: $5,2372023Revenue 2024: $126,931Expenses 2024: $65,125Net Income 2024: $61,8062024

Highlighted filing

2012

Revenue-
Expenses$137,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.0
Gross Receipts
$140,591
Mission and Program Overview

Mission

Education,preservation,publications

Major Activities

Activity 2
Museum education programs for about 10,000 students
Activity 3
Production of research volumes and curriculum materials
Filing and Contact Details

Filer

EIN
11-2461833
Raw XML Appendix364 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.

Path#Value
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IRS990/Activity2/Description0MUSEUM EDUCATION PROGRAMS FOR ABOUT 10,000 STUDENTS
IRS990/Activity2/Expense075056
IRS990/Activity2/Revenue0129285
IRS990/Activity3/Description0PRODUCTION OF RESEARCH VOLUMES AND CURRICULUM MATERIALS
IRS990/Activity3/Expense0228
IRS990/ActivityOrMissionDescription0EDUCATION,PRESERVATION,PUBLICATIONS
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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/Description0PRODUCTION OF DOCUMENTARY ARHAEOLOGICAL FILM,ST GEORGE,LONG ISLAND MANOR, THE SUGAR
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IRS990/Form990PartVIISectionA/NamePerson5LAURIE BILLADELLO
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title32ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title6COMPTER CONSULTANT
IRS990/Form990PartVIISectionA/Title7PROGRAM DIRECTOR
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IRS990/MissionDescription0EDUCATION,PRESERVATION,PUBLICATIONS
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0GAYNELL STONE
IRS990/NbrIndependentVotingMembers06
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
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IRS990/OtherExpenses/ProgramServices30
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ProgramServices055679
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/ManagementAndGeneral04707
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IRS990/PoliticalActivities0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013950
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0136822
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0154789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138755
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0149889
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2FESTIVALS 650. 650. 0. 0. FILMS 5381. 5381. 0. 0. MUSEUM OPERATIONS 651. 651. 0. 0. MUSEUM SHOPS 812. 812. 0. 0. PAYROLL PROCESSING FEES 2474. 2474. 0. 0. TELEPHONE 674. 0. 674. 0. POSTAGE AND DELIVERY 873. 873. 0. 0. PUBLICATIONS/PRINTING 1243. 1243. 0. 0. RESEARCH 228. 228. 0. 0. SALES TAX 291. 0. 291. 0. SUPPLIES 5974. 5974. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011792
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112461833
ReturnHeader/Filer/Name/BusinessNameLine10SUFFOLK COUNTY ARCHAEOLOGICAL ASSOCIATION
ReturnHeader/Filer/NameControl0SUFF
ReturnHeader/Filer/Phone06319298725
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1542
ReturnHeader/Filer/USAddress/City0STONY BROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011790
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ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0GAYNELL STONE
ReturnHeader/Officer/Phone06319298725
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOYLE & LAURO CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10363 ROUTE 111 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011787
ReturnHeader/Preparer/Name0GENE MANZORTRP
ReturnHeader/Preparer/Phone06313827830
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T15:56:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,159
Liabilities
$55
Net assets
$27,104
Revenue
-
Expenses
$137,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.27$0.65$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.40$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.07$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.00$0.13$0.06$0.19$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.87$0.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.12$1.23$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$1.42$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.35$1.38$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.02$0.12$1.48$1.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.37
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.55$1.56$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits