Civic Intelligence

Central States Archeological Societies Inc.

990EZ • Fiscal year 2020 • EIN 23-7222062

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
4894 Morgantown RoadBowling Green, KY 42101

(270) 782-7494

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,768

Up $25,783 (+33%) from 2018

Net Assets

Up

$103,768

Up $25,783 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$72,726

Up $8,369 (+13%) from 2018

Expenses

Up

$44,612

Up $3,845 (+9.4%) from 2018

Net Income

Up

$28,114

Up $4,524 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2016: $52,684Liabilities 2016: $0Net Assets 2016: $52,6842016Assets 2017: $54,395Liabilities 2017: $0Net Assets 2017: $54,3952017Assets 2018: $77,985Liabilities 2018: $0Net Assets 2018: $77,9852018Assets 2020: $103,768Net Assets 2020: $103,7682020Assets 2021: $93,783Net Assets 2021: $93,7832021Assets 2022: $92,611Net Assets 2022: $92,6112022Assets 2025: $68,530Net Assets 2025: $68,5302025

Highlighted filing

2020

Assets$103,768
Liabilities-
Net Assets$103,768
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2016: $63,674Expenses 2016: $56,238Net Income 2016: $7,4362016Revenue 2017: $60,567Expenses 2017: $58,856Net Income 2017: $1,7112017Revenue 2018: $64,357Expenses 2018: $40,767Net Income 2018: $23,5902018Revenue 2020: $72,726Expenses 2020: $44,612Net Income 2020: $28,1142020Revenue 2021: $59,180Expenses 2021: $65,507Net Income 2021: -$6,3272021Revenue 2022: $58,526Expenses 2022: $59,698Net Income 2022: -$1,1722022Revenue 2025: $59,252Expenses 2025: $77,630Net Income 2025: -$18,3782025

Highlighted filing

2020

Revenue$72,726
Expenses$44,612
Net Income$28,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$72,726
Mission and Program Overview

Mission

The mission is to produce journals on a periodic basis to support the enjoyment of the study of archeaology in the united states and more particularly the south central region.

Program Services

DescriptionGrantsExpenses
EDUCATION BAOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTERLY JOURNALS.-$44,412
EDUCATION BAOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTERLY JOURNALS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GOODRUMSecretary Tr-$0--
Filing and Contact Details

Filer

Filer Name
Central State Archaeological
EIN
23-7222062
Phone
2707827494
Address
4894 MORGANTOWN ROAD, BOWLING GREEN, KY 42101

Signing Officer

Name
Phyllis Goodrum
Title
Secretary Treasurer
Phone
2707827494
Signed
2021-04-15

Preparer

Firm
Commonwealth Tax Professionals Pllc
Address
101 CAMERON CT, GLASGOW, KY 42141
Preparer
Timothy J Reagan
Phone
2706296000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,624 editor in chief 8,139 business manager 2,466 web master 1,624 librarian 388 liason 51 total 14,292”

Form 990-ez, Part III

“The mission is to produce journals on a periodic basis to support the enjoyment of the study of archeaology in the united states and more particularly the south central region.”

Form 990-ez, Part III, Line 31

“Education baout and preservation of prehistoric american artifact through publication of quarterly journals.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS GOODRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02707827494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04894 MORGANTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103768
IRS990EZ/GrossReceiptsAmt072726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PRODUCE JOURNALS ON A PERIODIC BASIS TO SUPPORT THE ENJOYMENT OF THE STUDY OF ARCHEAOLOGY IN THE UNITED STATES AND MORE PARTICULARLY THE SOUTH CENTRAL REGION.
IRS990EZ/PrintingPublicationsPostageAmt029815
IRS990EZ/ProgramServiceRevenueAmt067321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION BAOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTERLY JOURNALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION BAOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTERLY JOURNALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044612
IRS990EZ/TotalProgramServiceExpensesAmt044412
IRS990EZ/TotalRevenueAmt072726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064245
IRS990ScheduleA/Total509Grp/TotalAmt0371004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,624 EDITOR IN CHIEF 8,139 BUSINESS MANAGER 2,466 WEB MASTER 1,624 LIBRARIAN 388 LIASON 51 TOTAL 14,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO PRODUCE JOURNALS ON A PERIODIC BASIS TO SUPPORT THE ENJOYMENT OF THE STUDY OF ARCHEAOLOGY IN THE UNITED STATES AND MORE PARTICULARLY THE SOUTH CENTRAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION BAOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTERLY JOURNALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GOODRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707827494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL STATE ARCHAEOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237222062
ReturnHeader/Filer/PhoneNum02707827494
ReturnHeader/Filer/USAddress/AddressLine1Txt04894 MORGANTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270449641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMONWEALTH TAX PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CAMERON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706296000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J REAGAN
ReturnHeader/ReturnTs02021-04-16T14:08:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,768
Liabilities
-
Net assets
$103,768
Revenue
$72,726
Expenses
$44,612
Net income
$28,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.59$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.59$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.59$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.73$0.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.64$0.41$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.56$0.07