Civic Intelligence

Central States Archeological Societies Inc.

990EZ • Fiscal year 2016 • EIN 23-7222062

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$52,684

No earlier filing loaded for comparison.

Net Assets

$52,684

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

$63,674

No earlier filing loaded for comparison.

Expenses

$56,238

No earlier filing loaded for comparison.

Net Income

$7,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$52,684
Liabilities$0
Net Assets$52,684
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$63,674
Expenses$56,238
Net Income$7,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$63,674
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.

Eduation presveration of indian artifact

Program Services

DescriptionGrantsExpenses
EDUACATION ABOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTLEY JOURNALS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GOODRUMSecterary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central State Archaoelogical Societies
EIN
23-7222062
Address
4894 MORGANTOWN ROAD, Bowling Green, KY 42101

Signing Officer

Name
Phyllis Goodrum
Title
Secretary Treas
Phone
2707827494
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dickie Mckinney Bookkeeping Inc
Address
1251 MAGNOLIA STREET, Bowling Green, KY 42104
Preparer
Dickie Mckinney
Phone
2707812267
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLAISON 52LIBRIAN 35SECTRERARY TREASURER 300CONFRENCE 948EDITOR AND CHIEF 13,016WEB SERVICE 1,721BUSINESS MANAGER 1,662”

Raw XML Appendix115 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/BOYAmt045248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052684
IRS990EZ/GrossReceiptsAmt063674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052684
IRS990EZ/OccupancyRentUtltsAndMaintAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTERARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUATION PRESVERATION OF INDIAN ARTIFACT
IRS990EZ/PrintingPublicationsPostageAmt037084
IRS990EZ/ProgramServiceRevenueAmt062674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUACATION ABOUT AND PRESERVATION OF PREHISTORIC AMERICAN ARTIFACT THROUGH PUBLICATION OF QUARTLEY JOURNALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056238
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080434
IRS990ScheduleA/Total509Grp/TotalAmt0144679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLAISON 52LIBRIAN 35SECTRERARY TREASURER 300CONFRENCE 948EDITOR AND CHIEF 13,016WEB SERVICE 1,721BUSINESS MANAGER 1,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GOODRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02707827494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL STATE ARCHAOELOGICAL SOCIETIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237222062
ReturnHeader/Filer/USAddress/AddressLine1Txt04894 MORGANTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611192584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKIE MCKINNEY BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 MAGNOLIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042104
ReturnHeader/PreparerPersonGrp/PhoneNum02707812267
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICKIE MCKINNEY
ReturnHeader/ReturnTs02017-05-12T10:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,684
Liabilities
$0
Net assets
$52,684
Revenue
$63,674
Expenses
$56,238
Net income
$7,436
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
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