Civic Intelligence

Central States Archeological Societies Inc.

990EZ • Fiscal year 2021 • EIN 23-7222062

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,783

Down $9,985 (-9.6%) from 2020

Net Assets

Down

$93,783

Down $9,985 (-9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$59,180

Down $13,546 (-19%) from 2020

Expenses

Up

$65,507

Up $20,895 (+47%) from 2020

Net Income

Down

-$6,327

Down $34,441 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$93,783
Liabilities-
Net Assets$93,783
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$59,180
Expenses$65,507
Net Income-$6,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$59,180
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.-$65,507
EDUCATION BAOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTERLY JOURNALS.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-02-02

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 9,671 office 313 travel 1,200 editor in chief 16,493 business manager 1,817 web master 1,452 librarian 595 liason 2,832 total 34,373”

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 Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHYLLIS GOODRUM
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/BOYAmt0100110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093783
IRS990EZ/GrossReceiptsAmt059180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034373
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/PrintingPublicationsPostageAmt030934
IRS990EZ/ProgramServiceRevenueAmt054326
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/ProgramServiceExpensesAmt065507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065507
IRS990EZ/TotalProgramServiceExpensesAmt065507
IRS990EZ/TotalRevenueAmt059180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048467
IRS990ScheduleA/Total509Grp/TotalAmt0413195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 9,671 OFFICE 313 TRAVEL 1,200 EDITOR IN CHIEF 16,493 BUSINESS MANAGER 1,817 WEB MASTER 1,452 LIBRARIAN 595 LIASON 2,832 TOTAL 34,373
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/SignatureDt02022-02-02
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/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J REAGAN
ReturnHeader/ReturnTs02022-02-07T16:20:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODRUM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,783
Liabilities
-
Net assets
$93,783
Revenue
$59,180
Expenses
$65,507
Net income
-$6,327
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
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.59$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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