Civic Intelligence

Center for American Archeology

990 • Fiscal year 2016 • EIN 36-6091054

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

PO Box 366Kampsville, IL 62053

(618) 653-4316

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$585,086

Down $26,129 (-4.3%) from 2015

Net Assets

Down

$291,632

Down $15,941 (-5.2%) from 2015

Liabilities

Down

$293,454

Down $10,188 (-3.4%) from 2015

Revenue

Down

$392,873

Down $74,975 (-16%) from 2015

Expenses

Down

$408,814

Down $28,262 (-6.5%) from 2015

Net Income

Down

-$15,941

Down $46,713 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $567,006Liabilities 2011: $370,706Net Assets 2011: $196,3002011Assets 2012: $566,557Liabilities 2012: $350,106Net Assets 2012: $216,4512012Assets 2013: $659,748Liabilities 2013: $345,398Net Assets 2013: $314,3502013Assets 2014: $603,544Liabilities 2014: $326,743Net Assets 2014: $276,8012014Assets 2015: $611,215Liabilities 2015: $303,642Net Assets 2015: $307,5732015Assets 2016: $585,086Liabilities 2016: $293,454Net Assets 2016: $291,6322016Assets 2017: $553,521Liabilities 2017: $304,207Net Assets 2017: $249,3142017Assets 2018: $521,916Liabilities 2018: $288,950Net Assets 2018: $232,9662018Assets 2019: $642,630Liabilities 2019: $302,915Net Assets 2019: $339,7152019Assets 2020: $569,603Liabilities 2020: $293,792Net Assets 2020: $275,8112020Assets 2021: $570,761Liabilities 2021: $283,452Net Assets 2021: $287,3092021Assets 2022: $619,636Liabilities 2022: $279,247Net Assets 2022: $340,3892022Assets 2023: $553,304Liabilities 2023: $266,381Net Assets 2023: $286,9232023Assets 2024: $522,308Liabilities 2024: $254,334Net Assets 2024: $267,9742024

Highlighted filing

2016

Assets$585,086
Liabilities$293,454
Net Assets$291,632

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $509,6562011Expenses 2012: $483,1802012Revenue 2013: $593,259Expenses 2013: $495,360Net Income 2013: $97,8992013Revenue 2014: $366,469Expenses 2014: $404,018Net Income 2014: -$37,5492014Revenue 2015: $467,848Expenses 2015: $437,076Net Income 2015: $30,7722015Revenue 2016: $392,873Expenses 2016: $408,814Net Income 2016: -$15,9412016Revenue 2017: $418,303Expenses 2017: $460,621Net Income 2017: -$42,3182017Revenue 2018: $481,954Expenses 2018: $498,302Net Income 2018: -$16,3482018Revenue 2019: $561,270Expenses 2019: $454,521Net Income 2019: $106,7492019Revenue 2020: $284,958Expenses 2020: $348,863Net Income 2020: -$63,9052020Revenue 2021: $442,985Expenses 2021: $431,485Net Income 2021: $11,5002021Revenue 2022: $542,445Expenses 2022: $489,365Net Income 2022: $53,0802022Revenue 2023: $441,602Expenses 2023: $495,068Net Income 2023: -$53,4662023Revenue 2024: $461,826Expenses 2024: $480,775Net Income 2024: -$18,9492024

Highlighted filing

2016

Revenue$392,873
Expenses$408,814
Net Income-$15,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$392,873
Mission and Program Overview

Mission

The center fulfills their mission by supporting integrated programs of archeological investigation, educational outreach and cultural stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,003$468,367▼ $6,636
Cash and Non-Interest-Bearing Accounts$125,032$102,964▼ $22,068
Prepaid Expenses and Deferred Charges$9,205$12,333▲ $3,128
Investments in Publicly Traded Securities$945$1,053▲ $108
Accounts Receivable$1,030$369▼ $661
Total Assets$611,215$585,086▼ $26,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,503$275,353▼ $14,150
Accounts Payable and Accrued Expenses$9,489$13,451▲ $3,962
Other Liabilities$4,650$4,650→ $0
Total Liabilities$303,642$293,454▼ $10,188
Net Assets / Fund Balance
Unrestricted Net Assets$307,573$291,632▼ $15,941
Total Net Assets Fund Balance$307,573$291,632▼ $15,941
Total Liabilities and Net Assets / Fund Balance$611,215$585,086▼ $26,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,975$901,960$1,138,935
Equipment$9,067$560,818$569,885
Other Land Buildings$48,846$195,445$244,291
Land$173,479-$173,479
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Jane E BuikstraPresident
Dr James a BrownDirector
Duane MazzacavalloDirector
Edmund ThorntonDirector
Kevin SealsDirector
Susan ThorntonDirector
Tr KidderDirector
Dr Bonnie W StylesSecretary
Dale HagenTreasurer
Cw Jabusch JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,175
Program Service Revenue
$156,377
Investment Income
$266
Other Revenue
$1,055
All Other Contributions
$235,175
Change in Net Assets
$-15,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,873
Total Revenue per Audited Statements
$392,873
Total Revenue per Form 990
$392,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,575
Salaries, Compensation, and Employee Benefits$171,239
Total Fundraising Expense$18,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,753$52,667-$142,420
Insurance$27,776$7,407$1,852$37,035
Depreciation Depletion-$33,316-$33,316
Occupancy$18,632$4,755$1,189$24,576
Payroll Taxes$11,293$3,753-$15,046
Interest-$14,350-$14,350
Other Employee Benefits$10,377$3,396-$13,773
All Other Expenses$8,859$4,765$88$13,712
Other Expenses$2,944$9,253$391$12,588
Office Expenses$3,955$4,063$3,066$11,084
Fees for Services Other$1,200$8,347-$9,547
Travel$7,235--$7,235
Total Functional Expenses$238,598$151,561$18,655$408,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,814
Total Expenses per Audited Statements$408,814
Total Expenses per Form 990$408,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Publications Escrow$4,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The irs form 990 is available to be reviewed before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors must sign an annual disclosure of conflicts.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation of management.

Form 990, Page 6, Part VI, Line 15B

The board of directors determines compensation for all employees.

Form 990, Page 6, Part VI, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Center for American Archeology
EIN
36-6091054
Phone
6186534316
Address
PO BOX 366, KAMPSVILLE, IL 62053

Signing Officer

Name
Jason King
Title
Executive Director
Phone
6186534316
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane E Buikstra
Formed
1953
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27275
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH PROGRAM - ANALYZE AND REPORT RESULTS OF ARCHEOLOGICAL DATA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098963
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITOR CENTER - EXHIBITS AND DISPLAYS OF ARTICLES AND SALES OF SCIENTIFIC PUBLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0296232
IRS990/PYOtherRevenueAmt071575
IRS990/PYProgramServiceRevenueAmt0150171
IRS990/PYRevenuesLessExpensesAmt030772
IRS990/PYSalariesCompEmpBnftPaidAmt0140844
IRS990/PYTotalExpensesAmt0437076
IRS990/PYTotalRevenueAmt0467848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02329468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506171
IRS990ScheduleA/Total509Grp/TotalAmt02329468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138935
IRS990ScheduleD/EquipmentGrp/BookValueAmt09067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569885
IRS990ScheduleD/ExpensesSubtotalAmt0408814
IRS990ScheduleD/LandGrp/BookValueAmt0173479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PUBLICATIONS ESCROW
IRS990ScheduleD/RevenueSubtotalAmt0392873
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468367
IRS990ScheduleD/TotalExpensesPerForm990Amt0408814
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990ScheduleD/TotalRevenuePerForm990Amt0392873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS AVAILABLE TO BE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST SIGN AN ANNUAL DISCLOSURE OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611215
IRS990/TotalAssetsEOYAmt0585086
IRS990/TotalAssetsGrp/BOYAmt0611215
IRS990/TotalAssetsGrp/EOYAmt0585086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235175
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303642
IRS990/TotalLiabilitiesEOYAmt0293454
IRS990/TotalLiabilitiesGrp/BOYAmt0303642
IRS990/TotalLiabilitiesGrp/EOYAmt0293454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291632
IRS990/TotalProgramServiceExpensesAmt0238598
IRS990/TotalProgramServiceRevenueAmt0156377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585086
IRS990/TravelGrp/ProgramServicesAmt07235
IRS990/TravelGrp/TotalAmt07235

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.54$2.68$4.62$4.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.53$2.66$2.87$4.42$4.95$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.20$2.79$3.40$5.42$4.89$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.71$2.83$2.87$4.43$4.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.70$2.94$2.76$2.85$3.49$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.43$3.03$3.40$5.61$4.55$1.07
2018Detailed filing. Detailed filing data is available for this year.$5.22$2.89$2.33$4.82$4.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.54$3.04$2.49$4.18$4.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.85$2.93$2.92$3.93$4.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.11$3.04$3.08$4.68$4.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.04$3.27$2.77$3.66$4.04$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.60$3.45$3.14$5.93$4.95$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.50$2.16$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.71$1.96$5.10