Civic Intelligence

Center for American Archeology

990 • Fiscal year 2017 • EIN 36-6091054

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.CAA-ARCHEOLOGY.ORG

View Organization Page

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$553,521

Down $31,565 (-5.4%) from 2016

Net Assets

Down

$249,314

Down $42,318 (-15%) from 2016

Liabilities

Up

$304,207

Up $10,753 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$418,303

Up $25,430 (+6.5%) from 2016

Expenses

Up

$460,621

Up $51,807 (+13%) from 2016

Net Income

Down

-$42,318

Down $26,377 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$553,521
Liabilities$304,207
Net Assets$249,314
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$418,303
Expenses$460,621
Net Income-$42,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$418,303
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$468,367$523,973▲ $55,606
Cash and Non-Interest-Bearing Accounts$102,964$15,222▼ $87,742
Prepaid Expenses and Deferred Charges$12,333$10,206▼ $2,127
Accounts Receivable$369$2,812▲ $2,443
Investments in Publicly Traded Securities$1,053$1,308▲ $255
Total Assets$585,086$553,521▼ $31,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,353$279,794▲ $4,441
Accounts Payable and Accrued Expenses$13,451$19,763▲ $6,312
Other Liabilities$4,650$4,650→ $0
Total Liabilities$293,454$304,207▲ $10,753
Net Assets / Fund Balance
Unrestricted Net Assets$291,632$249,314▼ $42,318
Total Net Assets Fund Balance$291,632$249,314▼ $42,318
Total Liabilities and Net Assets / Fund Balance$585,086$553,521▼ $31,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,558$926,852$1,215,410
Equipment$5,413$564,472$569,885
Other Land Buildings$56,523$196,968$253,491
Land$173,479-$173,479
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,454
Program Service Revenue
$150,902
Investment Income
$386
Other Revenue
$1,561
All Other Contributions
$265,454
Change in Net Assets
$-42,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,303
Total Revenue per Audited Statements
$418,303
Total Revenue per Form 990
$418,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,043
Salaries, Compensation, and Employee Benefits$196,578
Total Fundraising Expense$31,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,208$60,167-$164,375
Insurance$38,563$10,283$2,571$51,417
Office Expenses$6,348$21,812$5,462$33,622
Depreciation Depletion-$30,068-$30,068
Occupancy$21,761$5,777$1,444$28,982
Other Employee Benefits$12,644$3,669-$16,313
Payroll Taxes$12,316$3,574-$15,890
Interest-$13,409-$13,409
All Other Expenses$9,901$943-$10,844
Fees for Services Other$2,778$3,620-$6,398
Other Expenses$1,157$4,775$22$5,954
Advertising$2,598$144-$2,742
Travel$2,615--$2,615
Total Functional Expenses$263,783$165,491$31,347$460,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,621
Total Expenses per Audited Statements$460,621
Total Expenses per Form 990$460,621
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
2018-06-11
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
17

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523973
IRS990ScheduleD/TotalExpensesPerForm990Amt0460621
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990ScheduleD/TotalRevenuePerForm990Amt0418303
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ARIZONA STATE UNIVERSITY
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
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IRS990/WebsiteAddressTxt0WWW.CAA-ARCHEOLOGY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06186534316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR AMERICAN ARCHEOLOGY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,521
Liabilities
$304,207
Net assets
$249,314
Revenue
$418,303
Expenses
$460,621
Net income
-$42,318
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