Civic Intelligence

Lamar Institute Inc.

990EZ • Fiscal year 2014 • EIN 58-1537572

Feb 01, 2013 to Jan 31, 2014 • Filed on May 30, 2014

PO Box 299231402

(912) 826-5214

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,950

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,671

Up $2,641 (+5.3%) from 2013

Net Assets

Down

$48,388

Down $1,457 (-2.9%) from 2013

Liabilities

Up

$4,283

Up $4,098 (+2215%) from 2013

Revenue

Up

$118,244

Up $50,549 (+75%) from 2013

Expenses

Up

$119,701

Up $52,014 (+77%) from 2013

Net Income

Down

-$1,457

Down $1,465 (-18313%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $50,343Liabilities 2012: $506Net Assets 2012: $49,8372012Assets 2013: $50,030Liabilities 2013: $185Net Assets 2013: $49,8452013Assets 2014: $52,671Liabilities 2014: $4,283Net Assets 2014: $48,3882014Assets 2015: $38,112Liabilities 2015: $5,006Net Assets 2015: $33,1062015Assets 2016: $38,896Liabilities 2016: $244Net Assets 2016: $38,6522016Assets 2017: $31,406Liabilities 2017: $1,015Net Assets 2017: $30,3912017Assets 2018: $28,687Liabilities 2018: $1,083Net Assets 2018: $27,6042018Assets 2019: $15,815Liabilities 2019: $308Net Assets 2019: $15,5072019Assets 2020: $67,238Liabilities 2020: $1,566Net Assets 2020: $65,6722020Assets 2021: $79,498Liabilities 2021: $6,781Net Assets 2021: $72,7172021Assets 2022: $56,675Liabilities 2022: $1,304Net Assets 2022: $55,3712022Assets 2023: $31,362Liabilities 2023: $840Net Assets 2023: $30,5222023Assets 2024: $27,013Liabilities 2024: $123Net Assets 2024: $26,8902024Assets 2025: $60,893Liabilities 2025: $1,749Net Assets 2025: $59,1442025Assets 2026: $26,235Liabilities 2026: $2,637Net Assets 2026: $23,5982026

Highlighted filing

2014

Assets$52,671
Liabilities$4,283
Net Assets$48,388

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $138,749Expenses 2012: $90,853Net Income 2012: $47,8962012Revenue 2013: $67,695Expenses 2013: $67,687Net Income 2013: $82013Revenue 2014: $118,244Expenses 2014: $119,701Net Income 2014: -$1,4572014Revenue 2015: $66,796Expenses 2015: $82,078Net Income 2015: -$15,2822015Revenue 2016: $64,925Expenses 2016: $59,379Net Income 2016: $5,5462016Revenue 2017: $32,657Expenses 2017: $40,918Net Income 2017: -$8,2612017Revenue 2018: $56,284Expenses 2018: $59,071Net Income 2018: -$2,7872018Revenue 2019: $19,785Expenses 2019: $31,882Net Income 2019: -$12,0972019Revenue 2020: $198,009Expenses 2020: $147,844Net Income 2020: $50,1652020Revenue 2021: $131,970Expenses 2021: $124,925Net Income 2021: $7,0452021Revenue 2022: $67,280Expenses 2022: $84,626Net Income 2022: -$17,3462022Revenue 2023: $31,485Expenses 2023: $56,334Net Income 2023: -$24,8492023Revenue 2024: $51,929Expenses 2024: $55,561Net Income 2024: -$3,6322024Revenue 2025: $130,047Expenses 2025: $97,793Net Income 2025: $32,2542025Revenue 2026: $54,804Expenses 2026: $90,350Net Income 2026: -$35,5462026

Highlighted filing

2014

Revenue$118,244
Expenses$119,701
Net Income-$1,457
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$118,244
Mission and Program Overview

Mission

Conduct archaeological research

Conduct archaeological research to educate the public on historical sites.

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC EDUCATION ON ORIGINAL HISTORICAL ARCHAEOLOGICAL RESEARCH AND LABORATORY ANALYSIS. TECHNICAL AND POPULAR REPORTS ARE PROVIDED FREE THROUGH THE INTERNET WEBSITE.$105,429-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL T ELLIOTTPresidentPT$25,950-$25,950
ELIZABETH SHIRKSec. /Treasurer-$0--
MARK WILLIAMSVice President-$0--
MARVIN T SMITHDirector-$0--
INGER WOODDirector-$0--
Filing and Contact Details

Filer

EIN
58-1537572
Phone
9128265214

Signing Officer

Name
Daniel T Elliott
Title
President
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
G Forbes Buck CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $38197

Other Expenses.1007

Conferences, Conventions, and Meetings $700

Other Expenses.1012

Insurance $2407

Other Expenses.1

FIELD EXPENSES $3924

Other Expenses.2

oPERATION SUPPLIES $3537

Other Expenses.3

Software subscriptions $2141

Other Expenses.4

Dues and subscriptions $459

Other Expenses.5

MISCELLANEOUS $391

Other Expenses.6

EQUIPMENT RENTAL $300

Other Expenses.9

BANK CHARGES $40

Other Expenses.10

REGISTRATION $30

Total Liabilities.1

CREDIT CARD LIABILITY - Beginning $113 CREDIT CARD LIABILITY - Ending $192

Total Liabilities.2

PAYROLL LIABILITY - Beginning $72 PAYROLL LIABILITY - Ending $4091

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm4INGER WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC. /TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022508
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $38197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EXPENSES $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4oPERATION SUPPLIES $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE SUBSCRIPTIONS $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD LIABILITY - Beginning $113 CREDIT CARD LIABILITY - Ending $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITY - Beginning $72 PAYROLL LIABILITY - Ending $4091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL T ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMAR INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0581537572
ReturnHeader/Filer/PhoneNum09128265214
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2992
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106600 Abercorn Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122320475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Forbes Buck CPA
ReturnHeader/ReturnTs02014-06-02T12:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits