Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Susquehanna River Archaeological Center of Native Indian Studies
990EZ • Fiscal year 2017 • EIN 20-2290524
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$385,343
Up $459 (+0.1%) from 2016
Net Assets
Up$352,970
Up $4,076 (+1.2%) from 2016
Liabilities
Down$32,373
Down $3,617 (-10%) from 2016
Revenue And Expenses
Revenue
Down$34,603
Down $1,045 (-2.9%) from 2016
Expenses
Down$30,527
Down $4,488 (-13%) from 2016
Net Income
Up$4,076
Up $3,443 (+544%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $36,399
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 | - | $30,052 |
| 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 | - | - |
| DICK COWLES | Board Member | PT | $0 | - | - |
| DAN CAISTER | Baord Member | PT | $0 | - | - |
| TOM VALLILEE | Board Member | FT | $0 | - | - |
| MARK MADILL | Board Member | - | $0 | - | - |
| DON HUNT | Board Member | - | $0 | - | - |
| MARY KEENE | Board Member | PT | $0 | - | - |
| DR DEEANNE WYMER | Board Member | PT | $0 | - | - |
| SANDY CHAMBERLAIN | 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
- 2018-05-11
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 25 loan payable 2,036 insurance 4,887 bank & credit card fees 513 dues & subscriptions 150 lease expense 800 licenses & registrations 125 office expense 995 programs expense 1,000 repairs & maintenance 1,299 misc tax 118 sales tax 405 security 748 supplies 143 non-investment depreciation 6,744 total 19,988”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,231 7,680 34,427 39,197 less accumulated depreciation 17,378 24,122 total 24,280 22,755”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 427 404 mortgage payable 35,563 31,969”
Form 990-ez, Part III, Line 31
“Native american archaeological, cultural, and historical assets of the communities within the twin tier region.”
Raw XML Appendix170 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 | 307417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 311517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29569 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1796 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 384884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 385343 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36399 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5760 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53187 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51071 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1070 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 348894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 352970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 348894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 352970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/PersonNm | 0 | DEB TWIGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN FOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DICK COWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN CAISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM VALLILEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK MADILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR DEEANNE WYMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SANDY CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BAORD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24280 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22755 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION, RESEARCH, & PRESERVATION OF HISTORY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| 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 | 30052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35990 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30052 |
| IRS990EZ/TotalRevenueAmt | 0 | 34603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 25 LOAN PAYABLE 2,036 INSURANCE 4,887 BANK & CREDIT CARD FEES 513 DUES & SUBSCRIPTIONS 150 LEASE EXPENSE 800 LICENSES & REGISTRATIONS 125 OFFICE EXPENSE 995 PROGRAMS EXPENSE 1,000 REPAIRS & MAINTENANCE 1,299 MISC TAX 118 SALES TAX 405 SECURITY 748 SUPPLIES 143 NON-INVESTMENT DEPRECIATION 6,744 TOTAL 19,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 7,231 7,680 34,427 39,197 LESS ACCUMULATED DEPRECIATION 17,378 24,122 TOTAL 24,280 22,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 427 404 MORTGAGE PAYABLE 35,563 31,969 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB TWIGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 509D76CD74C73BA9D7C9B915E0636407F238663A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 509D76CD74C73BA9D7C9B915E0636407F238663A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.246.142.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:19:49 |
| 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 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI B WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T08:19:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $385,343
- Liabilities
- $32,373
- Net assets
- $352,970
- Revenue
- $34,603
- Expenses
- $30,527
- Net income
- $4,076