Lamar Institute Inc.

990EZ • Fiscal year 2013 • EIN 58-1537572

Feb 01, 2012 to Jan 31, 2013 • Filed on May 17, 2013

Organization Profile WWW.THELAMARINSTITUTE.ORG

PO Box 299231402

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$50,030

Down $313 (-0.6%) from 2012

Net Assets

$49,845

Up $8 (+0.0%) from 2012

Liabilities

Down

$185

Down $321 (-63%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin42nd percentile

Revenue

Down

$67,695

Down $71,054 (-51%) from 2012

Expenses

Down

$67,687

Down $23,166 (-25%) from 2012

Net Income

Down

Down $47,888 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$50,030

Liabilities$185

Net Assets$49,845

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$67,695

Expenses$67,687

Net Income$8

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: May 17, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Conduct archaeological research

Filing and Contact Details

Filer

EIN: 58-1537572

Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	9716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	13020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL A WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM PLUCKHAHN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TRACY M DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SARAH E COWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAPHNE O BATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DANIEL E BATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RITA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MARVIN T SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	THOMAS GRESHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DANIEL T ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	SEC. /TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	227
IRS990EZ/OtherExpensesTotal	0	17145
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CONDUCT ARCHAEOLOGICAL RESEARCH TO EDUCATE THE PUBLIC ON HISTORICAL SITES.
IRS990EZ/PrintingPublicationsPostage	0	220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING PUBLIC EDUCATION ON ORIGINAL HISTORICAL ARCHAEOLOGICAL RESEARCH AND LABORATORY ANALYSIS. TECHNICAL AND POPULAR REPORTS ARE PROVIDED FREE THROUGH THE INTERNET WEBSITE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	54666
IRS990EZ/ProgramServiceRevenue	0	67539
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	41927
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	506
IRS990EZ/SumOfTotalLiabilities/EOY	0	185
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	101 SAVANNAH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RINCON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31326
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DANIEL T ELLIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9128265214
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IRS990EZ/TotalExpenses	0	67687
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IRS990EZ/TotalRevenue	0	67695
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.thelamarinstitute.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	67675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	138713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	22508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	229046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	36
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	15
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IRS990ScheduleA/TotalSupport	0	230157
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITY - Beginning $503 PAYROLL LIABILITY - Ending $72
IRS990ScheduleO/GeneralExplanation/Explanation	1	CREDIT CARD LIABILITY - Beginning $3 CREDIT CARD LIABILITY - Ending $113
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $227 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	EQUIPMENT RENTAL $750
IRS990ScheduleO/GeneralExplanation/Explanation	4	DUES AND SUBSCRIPTIONS $1984
IRS990ScheduleO/GeneralExplanation/Explanation	5	FIELD EXPENSES/SUPPLIES $2145
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $2278
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $227
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $300
IRS990ScheduleO/GeneralExplanation/Explanation	9	Travel $9461
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1005
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	581537572
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAMAR INSTITUTE INC
ReturnHeader/Filer/NameControl	0	LAMA
ReturnHeader/Filer/Phone	0	9128265214
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2992
ReturnHeader/Filer/USAddress/City	0	SAVANNAH
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31402
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-17
ReturnHeader/Officer/Name	0	DANIEL T ELLIOTT
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Karp Ronning & Tindol PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6600 Abercorn Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Savannah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31405
ReturnHeader/Preparer/Name	0	G Forbes Buck CPA
ReturnHeader/Preparer/Phone	0	9122320475
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-02-01
ReturnHeader/TaxPeriodEndDate	0	2013-01-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-20T13:41:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $50,030
Liabilities: $185
Net assets: $49,845
Revenue: $67,695
Expenses: $67,687
Net income: $8

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2026Detailed filing. Detailed filing data is available for this year.	$0.26	$0.03	$0.24	$0.55	$0.90	$0.36
2025Detailed filing. Detailed filing data is available for this year.	$0.61	$0.02	$0.59	$1.30	$0.98	$0.32
2024Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.52	$0.56	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.31	$0.31	$0.56	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$0.57	$0.01	$0.55	$0.67	$0.85	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$0.79	$0.07	$0.73	$1.32	$1.25	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.67	$0.02	$0.66	$1.98	$1.48	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.20	$0.32	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.29	$0.01	$0.28	$0.56	$0.59	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.30	$0.33	$0.41	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.65	$0.59	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.38	$0.05	$0.33	$0.67	$0.82	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.53	$0.04	$0.48	$1.18	$1.20	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.00	$0.50	$0.68	$0.68	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.01	$0.50	$1.39	$0.91	$0.48