Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Susquehanna River Archaeological Center of Native Indian Studies
990EZ • Fiscal year 2015 • EIN 20-2290524
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$387,826
Up $5,524 (+1.4%) from 2014
Net Assets
Up$348,262
Up $9,598 (+2.8%) from 2014
Liabilities
Down$39,564
Down $4,074 (-9.3%) from 2014
Revenue And Expenses
Revenue
Down$46,400
Down $57,867 (-55%) from 2014
Expenses
Down$36,804
Down $2,080 (-5.3%) from 2014
Net Income
Down$9,596
Down $55,787 (-85%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $50,197
Mission and Program Overview
Mission
Education, research, & preservation of history
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NATIVE AMERICAN ARCHAEOLOGICAL, CULTURAL, AND HISTORICAL ASSETS OF THE COMMUNITIES WITHIN THE TWIN TIER REGION | - | $31,938 |
| NATIVE AMERICAN ARCHAEOLOGICAL, CULTURAL, AND HISTORICAL ASSETS OF THE COMMUNITIES WITHIN THE TWIN TIER REGION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB TWIGG | Exec Director | FT | $0 | - | - |
| SUSAN FOGEL | Secretary | PT | $0 | - | - |
| TED KEIR | Board Chair | PT | $0 | - | - |
| DICK COWLES | Board Member | PT | $0 | - | - |
| DAN CAISTER | Baord Member | - | $0 | - | - |
| TOM VALLILEE | Board Member | PT | $0 | - | - |
| MARK MADILL | Board Member | - | $0 | - | - |
| DON HUNT | Board Member | - | $0 | - | - |
| MARY KEENE | Board Member | - | $0 | - | - |
| MICHAEL SISTO | Board Member | - | $0 | - | - |
| DR DEEANNE WYMER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Susquehanna River Archaeological
- EIN
- 20-2290524
- Address
- PO BOX 12, SAYRE, PA 18840
Signing Officer
- Name
- Deb Twigg
- Title
- Exec Director
- Signed
- 2016-08-12
Preparer
- Firm
- Labarr & Labarr LLC
- Address
- 467 N KEYSTONE AVE, SAYRE, PA 18840
- Preparer
- Heidi B Wiles CPA
- Phone
- 5708882359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,416 loan payable 1,857 insurance 4,043 supplies 147 sales tax 616 bank & credit card fees 988 security 563 repairs & maintenance 2,288 lease expense 4,800 programs expense 1,492 dues & subscriptions 100 licenses & registrations 125 miscellaneous tax 111 non-investment depreciation 3,922 total 25,468”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,240 7,231 30,427 34,427 less accumulated depreciation 11,462 15,384 total 26,205 26,274”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 914 615 mortgage payable 42,722 38,949”
Form 990-ez, Part III, Line 31
“Native american archaeological, cultural, and historical assets of the communities within the twin tier region.”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEB TWIGG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077273111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 WEAVER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 298678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 306249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39495 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3797 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9596 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 382302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 387826 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5725 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50197 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9522 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57419 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55303 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1180 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 348262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 348262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 31.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEB TWIGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN FOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED KEIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DICK COWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN CAISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM VALLILEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK MADILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL SISTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DR DEEANNE WYMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BAORD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION, RESEARCH, & PRESERVATION OF HISTORY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NATIVE AMERICAN ARCHAEOLOGICAL, CULTURAL, AND HISTORICAL ASSETS OF THE COMMUNITIES WITHIN THE TWIN TIER REGION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NATIVE AMERICAN ARCHAEOLOGICAL, CULTURAL, AND HISTORICAL ASSETS OF THE COMMUNITIES WITHIN THE TWIN TIER REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43636 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31938 |
| IRS990EZ/TotalRevenueAmt | 0 | 46400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,416 LOAN PAYABLE 1,857 INSURANCE 4,043 SUPPLIES 147 SALES TAX 616 BANK & CREDIT CARD FEES 988 SECURITY 563 REPAIRS & MAINTENANCE 2,288 LEASE EXPENSE 4,800 PROGRAMS EXPENSE 1,492 DUES & SUBSCRIPTIONS 100 LICENSES & REGISTRATIONS 125 MISCELLANEOUS TAX 111 NON-INVESTMENT DEPRECIATION 3,922 TOTAL 25,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 7,240 7,231 30,427 34,427 LESS ACCUMULATED DEPRECIATION 11,462 15,384 TOTAL 26,205 26,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 914 615 MORTGAGE PAYABLE 42,722 38,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATIVE AMERICAN ARCHAEOLOGICAL, CULTURAL, AND HISTORICAL ASSETS OF THE COMMUNITIES WITHIN THE TWIN TIER REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB TWIGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSQUEHANNA RIVER ARCHAEOLOGICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER OF NATIVE INDIAN STUDIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUSQ |
| ReturnHeader/Filer/EIN | 0 | 202290524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAYRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 236419005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LABARR & LABARR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 467 N KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAYRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708882359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI B WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T12:57:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $387,826
- Liabilities
- $39,564
- Net assets
- $348,262
- Revenue
- $46,400
- Expenses
- $36,804
- Net income
- $9,596