Civic Intelligence

North Eastern Anthropological Association

990PF • Fiscal year 2019 • EIN 22-2377666

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 07, 2021

Organization Profile
44 Pierrepont AvePotsdam, NY 13676

(802) 276-3851

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

400%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$23,058

Up $4,859 (+27%) from 2018

Net Assets

Up

$23,058

Up $4,859 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$4,869

Up $3,895 (+400%) from 2018

Expenses

Down

$2,458

Down $6,382 (-72%) from 2018

Net Income

Up

$2,411

Up $10,277 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $26,546Liabilities 2011: $02011Assets 2012: $28,290Liabilities 2012: $02012Assets 2013: $26,497Liabilities 2013: $0Net Assets 2013: $26,4972013Assets 2014: $27,610Liabilities 2014: $02014Assets 2015: $24,238Liabilities 2015: $0Net Assets 2015: $24,2382015Assets 2016: $20,162Liabilities 2016: $0Net Assets 2016: $20,1622016Assets 2017: $26,065Liabilities 2017: $0Net Assets 2017: $26,0652017Assets 2018: $18,199Liabilities 2018: $0Net Assets 2018: $18,1992018Assets 2019: $23,058Liabilities 2019: $0Net Assets 2019: $23,0582019Assets 2020: $22,105Liabilities 2020: $0Net Assets 2020: $22,1052020Assets 2021: $20,184Liabilities 2021: $0Net Assets 2021: $20,1842021Assets 2022: $20,031Liabilities 2022: $0Net Assets 2022: $20,0312022Assets 2023: $17,628Liabilities 2023: $12023

Highlighted filing

2019

Assets$23,058
Liabilities$0
Net Assets$23,058
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10KRevenue 2011: $4,970Expenses 2011: $10,816Net Income 2011: -$5,8462011Revenue 2012: $8,088Expenses 2012: $6,344Net Income 2012: $1,7442012Revenue 2013: $8,896Expenses 2013: $10,689Net Income 2013: -$1,7932013Revenue 2014: $8,926Expenses 2014: $8,336Net Income 2014: $5902014Revenue 2015: $2,611Expenses 2015: $5,983Net Income 2015: -$3,3722015Revenue 2016: $4,158Expenses 2016: $8,234Net Income 2016: -$4,0762016Revenue 2017: $12,752Expenses 2017: $6,849Net Income 2017: $5,9032017Revenue 2018: $974Expenses 2018: $8,840Net Income 2018: -$7,8662018Revenue 2019: $4,869Expenses 2019: $2,458Net Income 2019: $2,4112019Revenue 2020: $372Expenses 2020: $1,325Net Income 2020: -$9532020Revenue 2021: $1,333Expenses 2021: $3,254Net Income 2021: -$1,9212021Revenue 2022: $139Expenses 2022: $292Net Income 2022: -$1532022Revenue 2023: $19Expenses 2023: $2,422Net Income 2023: -$2,4032023

Highlighted filing

2019

Revenue$4,869
Expenses$2,458
Net Income$2,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 7, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE BENNETTSecretary-$0--
CURTISS HOFFMANPast-Preside-$0--
ANNE GALVINPresident-$0--
ALAN L HERSKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Eastern Anthropological
EIN
22-2377666
Phone
8022763851
Address
44 PIERREPONT AVE, POTSDAM, NY 13676

Signing Officer

Name
Alan L Hersker
Title
Treasurer
Phone
3152672138
Signed
2021-09-07

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
John J Gray Jr CPA
Phone
3153862925
Raw XML Appendix288 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PAWTUCKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302860
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01137
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01137
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0296
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01137
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01628
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0379
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04838
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONFERENCE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04838
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02448
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN L HERSKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152672138
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EASTERN ANTHROPOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222377666
ReturnHeader/Filer/PhoneNum08022763851
ReturnHeader/Filer/USAddress/AddressLine1Txt044 PIERREPONT AVE
ReturnHeader/Filer/USAddress/CityNm0POTSDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822624857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & GRAY AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136171277
ReturnHeader/PreparerPersonGrp/PhoneNum03153862925
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GRAY JR CPA
ReturnHeader/ReturnTs02021-10-28T16:22:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,058
Liabilities
$0
Net assets
$23,058
Revenue
$4,869
Expenses
$2,458
Net income
$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.6$0.00$0.02$2.42$2.40
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.14$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.33$3.25$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$0.37$1.33$0.95
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$4.87$2.46$2.41
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.97$8.84$7.87
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$12.8$6.85$5.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$4.16$8.23$4.08
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$2.61$5.98$3.37
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$8.93$8.34$0.59
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$8.90$10.7$1.79
2012Summary only. Only limited summary data is available for this year.$28.3$0.00$8.09$6.34$1.74
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$4.97$10.8$5.85