Civic Intelligence

American Cultural Resources Assoc

990 • Fiscal year 2016 • EIN 58-2169324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ACRA-CRM.ORG
2101 L Street NWWashington, DC 20037

(410) 931-8100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$62,846

Up $19,166 (+44%) from 2015

Net Assets

Up

$57,567

Up $53,547 (+1332%) from 2015

Liabilities

Down

$5,279

Down $34,381 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$237,224

Up $21,577 (+10%) from 2015

Expenses

Up

$183,677

Up $37,472 (+26%) from 2015

Net Income

Down

$53,547

Down $15,895 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100KAssets 2011: $58,006Liabilities 2011: $30,352Net Assets 2011: $27,6542011Assets 2012: $57,793Liabilities 2012: $41,840Net Assets 2012: $15,9532012Assets 2013: $16,879Liabilities 2013: $47,620Net Assets 2013: -$30,7412013Assets 2014: $20,429Liabilities 2014: $85,851Net Assets 2014: -$65,4222014Assets 2015: $43,680Liabilities 2015: $39,660Net Assets 2015: $4,0202015Assets 2016: $62,846Liabilities 2016: $5,279Net Assets 2016: $57,5672016Assets 2017: $65,688Liabilities 2017: $139Net Assets 2017: $65,5492017Assets 2018: $67,998Liabilities 2018: $9,269Net Assets 2018: $58,7292018Assets 2019: $72,226Liabilities 2019: $11,178Net Assets 2019: $61,0482019Assets 2020: $89,875Liabilities 2020: $7,348Net Assets 2020: $82,5272020Assets 2021: $111,920Liabilities 2021: $12,156Net Assets 2021: $99,7642021Assets 2022: $119,620Liabilities 2022: $13,122Net Assets 2022: $106,4982022Assets 2023: $126,787Liabilities 2023: $4,843Net Assets 2023: $121,9442023Assets 2024: $171,380Liabilities 2024: $5,249Net Assets 2024: $166,1312024

Highlighted filing

2016

Assets$62,846
Liabilities$5,279
Net Assets$57,567
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,9382011Expenses 2012: $209,1242012Revenue 2013: $160,944Expenses 2013: $207,638Net Income 2013: -$46,6942013Revenue 2014: $156,079Expenses 2014: $190,760Net Income 2014: -$34,6812014Revenue 2015: $215,647Expenses 2015: $146,205Net Income 2015: $69,4422015Revenue 2016: $237,224Expenses 2016: $183,677Net Income 2016: $53,5472016Revenue 2017: $223,550Expenses 2017: $215,568Net Income 2017: $7,9822017Revenue 2018: $199,799Expenses 2018: $206,619Net Income 2018: -$6,8202018Revenue 2019: $215,992Expenses 2019: $213,673Net Income 2019: $2,3192019Revenue 2020: $166,746Expenses 2020: $145,689Net Income 2020: $21,0572020Revenue 2021: $227,737Expenses 2021: $210,500Net Income 2021: $17,2372021Revenue 2022: $211,233Expenses 2022: $204,499Net Income 2022: $6,7342022Revenue 2023: $247,861Expenses 2023: $232,415Net Income 2023: $15,4462023Revenue 2024: $278,502Expenses 2024: $234,315Net Income 2024: $44,1872024

Highlighted filing

2016

Revenue$237,224
Expenses$183,677
Net Income$53,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$237,224
Mission and Program Overview

Mission

Provide education and support for members in the area of cultural resource management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,012$62,513▲ $20,501
Accounts Receivable$1,615--
Savings and Temporary Cash Investments$53$333▲ $280
Total Assets$43,680$62,846▲ $19,166
Liabilities
Deferred Revenue$39,660--
Accounts Payable and Accrued Expenses-$5,279-
Total Liabilities$39,660$5,279▼ $34,381
Net Assets / Fund Balance
Unrestricted Net Assets$4,020$56,512▲ $52,492
Temporarily Rstr Net Assets-$1,055-
Total Net Assets Fund Balance$4,020$57,567▲ $53,547
Total Liabilities and Net Assets / Fund Balance$43,680$62,846▲ $19,166
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Duane PeterPresident
Kimberly RedmanPresident -
Amie GrayDirector
Charissa W DurstDirector
Donn GrendaDirector
Kerri BarileDirector
Kevin ThompsonDirector
Linda Scott CummingsDirector
Lyle TorpDirector
Michelle Wurtz - PentonDirector
Nathan BoylessDirector
Ralph BaileyDirector
Richard GrubbDirector
Shelly Davis - KingDirector
Susan E BamannDirector
Vanessa a MirroDirector
Teresita MajewskiPast Preside
Ellen TurcoSecretary
Jo ReeseTreasurer
Burr NeelyVP / Govt Re
Wade CattsVP / Members
Revenue and Support

Revenue Composition

Contributions and Grants
$195,697
Program Service Revenue
$41,526
Investment Income
$1
Other Revenue
$0
All Other Contributions
$61,507
Change in Net Assets
$53,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,287$16,096-$64,383
Conferences and Meetings$25,365$8,455-$33,820
Office Expenses$5,520$1,792-$7,312
All Other Expenses$4,559$1,522-$6,081
Interest$4,524--$4,524
Other Expenses$1,927$643-$2,570
Fees for Services Accounting$1,819$606-$2,425
Occupancy$1,726$575-$2,301
Insurance$1,060$354-$1,414
Total Functional Expenses$138,922$44,755$0$183,677
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,311
Political Expenditures$10,311
Total Nondeductible Lobbying and Political Cost$10,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 7A

“Members elect a board of directors, the board of directors have supervision control, and direction of the affairs of the association”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared and it is reviewed by the executive director, and officers of the organization before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to fill out a conflict of interest form on a annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Acra solicited competing bids for the management and executive director roles, and the headquarters office oversight committee reviewed the submittals prior to recommending the award to the firm subsequently hired; the board of directors reviewed and awarded the contract and our minutes reflect this process.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Cultural Resources Assoc
EIN
58-2169324
Phone
4109318100
Address
2101 L STREET NW, WASHINGTON, DC 20037

Signing Officer

Name
Jo Reese
Title
Treasurer
Phone
4109318100
Signed
2017-11-14

Organization Details

Principal Officer
Jo Reese
Formed
1995
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2017 FOURTH ST, JACKSON, MI 49203
Preparer
Daniel T Brown
Phone
5177871400
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IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JO REESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OLO/CE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SAA CRM EXPO INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESTRICTED REVENUE-ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0146205
IRS990/PYProgramServiceRevenueAmt0215646
IRS990/PYRevenuesLessExpensesAmt069442
IRS990/PYTotalExpensesAmt0146205
IRS990/PYTotalRevenueAmt0215647
IRS990/ReconcilationRevenueExpnssAmt053547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt010311
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0237223
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010311
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010311
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt010311
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT LOBBYING FOR CULTURAL RESOURCE MANAGEMENT
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010311
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT A BOARD OF DIRECTORS, THE BOARD OF DIRECTORS HAVE SUPERVISION CONTROL, AND DIRECTION OF THE AFFAIRS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON A ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACRA SOLICITED COMPETING BIDS FOR THE MANAGEMENT AND EXECUTIVE DIRECTOR ROLES, AND THE HEADQUARTERS OFFICE OVERSIGHT COMMITTEE REVIEWED THE SUBMITTALS PRIOR TO RECOMMENDING THE AWARD TO THE FIRM SUBSEQUENTLY HIRED; THE BOARD OF DIRECTORS REVIEWED AND AWARDED THE CONTRACT AND OUR MINUTES REFLECT THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01055
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043680
IRS990/TotalAssetsEOYAmt062846
IRS990/TotalAssetsGrp/BOYAmt043680
IRS990/TotalAssetsGrp/EOYAmt062846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039660
IRS990/TotalLiabilitiesEOYAmt05279
IRS990/TotalLiabilitiesGrp/BOYAmt039660
IRS990/TotalLiabilitiesGrp/EOYAmt05279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057567
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0340
IRS990/TotalProgramServiceExpensesAmt0138922
IRS990/TotalProgramServiceRevenueAmt041526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237224
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 L STREET NW SUITE 800
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020037
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.ACRA-CRM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109318100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CULTURAL RESOURCES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0582169324
ReturnHeader/Filer/PhoneNum04109318100
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 L STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,846
Liabilities
$5,279
Net assets
$57,567
Revenue
$237,224
Expenses
$183,677
Net income
$53,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.66$2.79$2.34$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$2.48$2.32$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.06$2.11$2.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$2.28$2.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$1.67$1.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$2.16$2.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$2.00$2.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.24$2.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.37$1.84$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.40$0.04$2.16$1.46$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.86$0.65$1.56$1.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.31$1.61$2.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.42$0.16$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits