Civic Intelligence

Lamar Institute Inc.

990EZ • Fiscal year 2015 • EIN 58-1537572

Feb 01, 2014 to Jan 31, 2015 • Filed on May 22, 2015

PO Box 2992Savannah, GA 31402

(912) 826-5214

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,882

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,112

Down $14,559 (-28%) from 2014

Net Assets

Down

$33,106

Down $15,282 (-32%) from 2014

Liabilities

Up

$5,006

Up $723 (+17%) from 2014

Revenue

Down

$66,796

Down $51,448 (-44%) from 2014

Expenses

Down

$82,078

Down $37,623 (-31%) from 2014

Net Income

Down

-$15,282

Down $13,825 (-949%) from 2014

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

2015

Assets$38,112
Liabilities$5,006
Net Assets$33,106

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

2015

Revenue$66,796
Expenses$82,078
Net Income-$15,282
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$66,796
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.$64,857-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL T ELLIOTTPresidentPT$14,882-$14,882
ELIZABETH SHIRKSec. /Treasurer-$0--
MARK WILLIAMSVice President-$0--
MARVIN T SMITHDirector-$0--
INGER WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lamar Institute Inc
EIN
58-1537572
Phone
9128265214
Address
PO BOX 2992, SAVANNAH, GA 31402

Signing Officer

Name
Daniel T Elliott
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
G Forbes Buck CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $130

Other Expenses.1005

Travel $9238

Other Expenses.1007

Conferences, Conventions, and Meetings $3042

Other Expenses.1009

Depreciation $111

Other Expenses.1012

Insurance $2561

Other Expenses.1

FIELD EXPENSES $5442

Other Expenses.2

Software subscriptions $2004

Other Expenses.3

oPERATION SUPPLIES $1160

Other Expenses.4

Dues and subscriptions $1104

Other Expenses.6

REGISTRATION $60

Other Expenses.7

EQUIPMENT RENTAL $52

Other Expenses.8

BANK CHARGES $39

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3208

Total Liabilities.1

CREDIT CARD LIABILITY - Beginning $192 CREDIT CARD LIABILITY - Ending $444

Total Liabilities.2

PAYROLL LIABILITY - Beginning $4091 PAYROLL LIABILITY - Ending $4562

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2561
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE SUBSCRIPTIONS $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7oPERATION SUPPLIES $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $1104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD LIABILITY - Beginning $192 CREDIT CARD LIABILITY - Ending $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITY - Beginning $4091 PAYROLL LIABILITY - Ending $4562
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL T ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0581537572
ReturnHeader/Filer/PhoneNum09128265214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 Abercorn Street Suite 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122320475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Forbes Buck CPA
ReturnHeader/ReturnTs02015-05-26T12:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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