Civic Intelligence

San Luis Obispo Archaeological

EIN 23-7433905 • 501(c)3 • San Luis Obispo, CA

Profile

(1) Educate public about archeology in this region,(2) Promote conservation of archaeological sites, collections, records,(3) Maintain a Library,(4) Encourage adoption of historic preservation legal requirements and guidelines.

PO Box 109San Luis Obispo, CA 93406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$641,397

Up $16,409 (+2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$641,397

Up $16,409 (+2.6%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Down

$25,486

Down $43,426 (-63%) from 2021

Expenses

Up

$4,236

Up $1,514 (+56%) from 2021

Net Income

Down

$21,250

Down $44,940 (-68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $266,516Liabilities 2011: $0Net Assets 2011: $266,5162011Assets 2021: $624,988Liabilities 2021: $0Net Assets 2021: $624,9882021Assets 2022: $641,397Liabilities 2022: $0Net Assets 2022: $641,3972022

Highlighted filing

2022

Assets$641,397
Liabilities$0
Net Assets$641,397
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $68,976Expenses 2011: $6,473Net Income 2011: $62,5032011Revenue 2021: $68,912Expenses 2021: $2,722Net Income 2021: $66,1902021Revenue 2022: $25,486Expenses 2022: $4,236Net Income 2022: $21,2502022

Highlighted filing

2022

Revenue$25,486
Expenses$4,236
Net Income$21,250
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,397
Liabilities
$0
Net assets
$641,397
Revenue
$25,486
Expenses
$4,236
Net income
$21,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.25$0.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.69$0.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.69$0.06$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 26, 2024
Return Version
2022v5.0
Gross Receipts
$25,486
Mission and Program Overview

Mission

1 Educate public about archaeology in this region. 2 Promote conservation of archaeological sites collections and records. 3 Maintain a library. 4 Encourage the adoption of historic preservation legal requirements and guidelines.

(1) Educate public about archeology in this region,(2) Promote conservation of archaeological sites, collections, records,(3) Maintain a Library,(4) Encourage adoption of historic preservation legal requirements and guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,107$506,425▲ $318
Cash and Non-Interest-Bearing Accounts$88,765$108,063▲ $19,298
Investments in Publicly Traded Securities$30,117$26,908▼ $3,209
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,989$641,397▲ $16,408
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,989$641,397▲ $16,408
Total Net Assets Fund Balance$624,989$641,397▲ $16,408
Total Liabilities and Net Assets / Fund Balance$624,989$641,397▲ $16,408
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Doug JenzenPresident
Luther BertrandoVice President
Ann Munns-
Besty Bertrando-
Blaize Uva-
Erine Enright-
Kaite Mckendry-
Sarah NicchitaSecretary
Emma CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,594
Investment Income
$892
Other Revenue
$0
Change in Net Assets
$21,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,386-$1,386
Other Expenses-$373-$373
Interest-$174-$174
All Other Expenses-$33-$33
Total Functional Expenses$0$4,236$0$4,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Luis Obispo Archaeological
EIN
23-7433905
Phone
8312276997
Address
PO BOX 109, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Emma Cook
Title
Treasurer
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Fitzpatrick Professional Accountancy Corp
Address
755 Santa Rosa St Ste 200, San Luis Obispo, CA 93401
Preparer
Pamela Fitzpatrick CPA
Phone
8057810688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bank of America Stock decline in value = -$4842”

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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624989
IRS990/TotalAssetsEOYAmt0641397
IRS990/TotalAssetsGrp/BOYAmt0624989
IRS990/TotalAssetsGrp/EOYAmt0641397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04236
IRS990/TotalGrossUBIAmt0255
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641397
IRS990/TotalProgramServiceRevenueAmt024594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0255
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641397
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934060109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS OBISPO ARCHAEOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0237433905
ReturnHeader/Filer/PhoneNum08312276997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770441609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzpatrick Professional Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 Santa Rosa St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08057810688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FITZPATRICK CPA
ReturnHeader/ReturnTs02024-08-26T15:05:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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