Civic Intelligence

Lamar Institute Inc.

990EZ • Fiscal year 2017 • EIN 58-1537572

Feb 01, 2016 to Jan 31, 2017 • Filed on May 10, 2017

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,360

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$31,406

Down $7,490 (-19%) from 2016

Net Assets

Down

$30,391

Down $8,261 (-21%) from 2016

Liabilities

Up

$1,015

Up $771 (+316%) from 2016

Revenue

Down

$32,657

Down $32,268 (-50%) from 2016

Expenses

Down

$40,918

Down $18,461 (-31%) from 2016

Net Income

Down

-$8,261

Down $13,807 (-249%) from 2016

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

2017

Assets$31,406
Liabilities$1,015
Net Assets$30,391

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

2017

Revenue$32,657
Expenses$40,918
Net Income-$8,261
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$32,657
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.$23,138-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL T ELLIOTTPresidentPT$12,360-$12,360
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
2017-05-10
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 $265

Other Expenses.1005

Travel $7962

Other Expenses.1009

Depreciation $664

Other Expenses.1012

Insurance $1584

Other Expenses.1

Software subscriptions $1789

Other Expenses.2

EQUIPMENT RENTAL $1275

Other Expenses.3

REFERENCE MATERIAL $858

Other Expenses.4

oPERATION SUPPLIES $753

Other Expenses.5

FIELD EXPENSES $621

Other Expenses.7

EVENT SPONSORSHIP $250

Other Expenses.9

Dues and subscriptions $120

Other Expenses.10

REGISTRATION $30

Other Assets.1003

Machinery and Equipment - Beginning $2544 Machinery and Equipment - Ending $1880

Total Liabilities.1

CREDIT CARD LIABILITY - Beginning $10 CREDIT CARD LIABILITY - Ending $0

Total Liabilities.2

PAYROLL LIABILITY - Beginning $234 PAYROLL LIABILITY - Ending $1015

Raw XML Appendix175 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 $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE SUBSCRIPTIONS $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $1275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7oPERATION SUPPLIES $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD EXPENSES $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SPONSORSHIP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2544 Machinery and Equipment - Ending $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD LIABILITY - Beginning $10 CREDIT CARD LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITY - Beginning $234 PAYROLL LIABILITY - Ending $1015
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL T ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/ReturnTs02017-05-12T12:11:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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