Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0640183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$7,985,199
Down $2,802 (-0.0%) from 2017
Net Assets
Down$7,888,117
Down $52,125 (-0.7%) from 2017
Liabilities
Up$97,082
Up $49,323 (+103%) from 2017
Revenue
Up$2,633,608
Up $67,366 (+2.6%) from 2017
Expenses
Up$2,083,009
Up $491,508 (+31%) from 2017
Net Income
Down$550,599
Down $424,142 (-44%) from 2017
For three decades, archaeology southwest has practiced a holistic, conservation-based approach to exploring places of the past. We call this preservation archaeology. We foster meaningful connections to the past and respectfully safeguard its irreplaceable resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,780,717 | $4,827,377 | ▼ $953,340 |
| Investments Other Securities | $245,059 | $985,187 | ▲ $740,128 |
| Savings and Temporary Cash Investments | $341,317 | $472,636 | ▲ $131,319 |
| Land, Buildings, and Equipment, Net | $427,962 | $472,447 | ▲ $44,485 |
| Pledges and Grants Receivable | $535,505 | $446,129 | ▼ $89,376 |
| Cash and Non-Interest-Bearing Accounts | $80,803 | $205,822 | ▲ $125,019 |
| Accounts Receivable | $9,364 | $33,712 | ▲ $24,348 |
| Prepaid Expenses and Deferred Charges | $2,918 | $1,837 | ▼ $1,081 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,988,001 | $7,985,199 | ▼ $2,802 |
| Other Assets Total | $564,356 | $540,052 | ▼ $24,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,664 | $75,072 | ▲ $35,408 |
| Deferred Revenue | $8,095 | $22,010 | ▲ $13,915 |
| Total Liabilities | $47,759 | $97,082 | ▲ $49,323 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,041,294 | $4,694,489 | ▲ $653,195 |
| Unrestricted Net Assets | $1,985,631 | $1,860,517 | ▼ $125,114 |
| Temporarily Rstr Net Assets | $1,913,317 | $1,333,111 | ▼ $580,206 |
| Total Net Assets Fund Balance | $7,940,242 | $7,888,117 | ▼ $52,125 |
| Total Liabilities and Net Assets / Fund Balance | $7,988,001 | $7,985,199 | ▼ $2,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,341 | $42,800 | $133,141 |
| Leasehold Improvements | $3,857 | $22,861 | $26,718 |
| Other Land Buildings | $1,047 | $14,033 | $15,080 |
| Land | $377,202 | - | - |
| Financial Derivatives | $985,187 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,560,865 | $659,195 | ▼ $372,392 | $345,075 | $5,472,907 |
| 2017 | $4,497,361 | $822,412 | ▲ $611,001 | $342,488 | $5,560,865 |
| 2016 | $3,780,124 | $558,255 | ▲ $327,001 | $142,836 | $4,497,361 |
| 2015 | $3,490,266 | $521,183 | ▼ $73,801 | $131,831 | $3,780,124 |
| 2014 | $3,427,176 | $18,598 | ▲ $186,960 | $120,000 | $3,490,266 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William H Doelle | President & CEO | FT | $129,144 | $4,900 | $134,044 |
| Name | Title |
|---|---|
| Peter Boyle | Chair |
| Paul Vanderveen | Vice Chair |
| Dan Kimball | Member |
| Donna Tang | Member |
| Lyle Balenquah | Member |
| Travis Tufts | Member |
| Janine Hernbrode | Secretary |
| Kathryn Riser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Desert Archaeology INC | Consulting | 3975 N TUCSON BLVD, Tucson, AZ 85716 | $129,865 |
| Ecoplan Associates INC | Consulting | 701 W SOUTHERN AVENUE 203, Mesa, AZ 85210 | $106,513 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $29,598 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $29,598 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,101,676 |
| Other Expenses | $937,791 |
| Total Fundraising Expense | $149,950 |
| Grants and Similar Amounts Paid | $43,542 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,583 | $142,089 | $64,876 | $809,548 |
| Fees for Services Other | $439,809 | $5,757 | $4,279 | $449,845 |
| Current Officers, Directors, Trustees, and Key Employees | $96,128 | $22,667 | $10,349 | $129,144 |
| Travel | $96,738 | $1,017 | $12,466 | $110,221 |
| Office Expenses | $80,425 | $5,726 | $8,778 | $94,929 |
| Occupancy | $71,133 | $15,468 | $7,063 | $93,664 |
| Other Employee Benefits | $56,391 | $13,297 | $6,071 | $75,759 |
| Payroll Taxes | $51,890 | $12,236 | $5,586 | $69,712 |
| Grants to Domestic Individuals | $43,542 | - | - | $43,542 |
| Fees for Service Investment Mgmnt Fees | $27,903 | $6,579 | $3,004 | $37,486 |
| Conferences and Meetings | $22,596 | $237 | $2,912 | $25,745 |
| Fees for Services Accounting | $13,710 | $3,233 | $1,476 | $18,419 |
| Pension Plan Contributions | $13,036 | $3,074 | $1,403 | $17,513 |
| Insurance | $9,433 | $2,085 | $952 | $12,470 |
| Depreciation Depletion | $7,323 | $1,727 | $788 | $9,838 |
| All Other Expenses | $2,329 | $480 | $2,219 | $5,028 |
| Other Expenses | $2,304 | $538 | $246 | $3,088 |
| Fees for Services Legal | $210 | - | - | $210 |
| Interest | $148 | $35 | $16 | $199 |
| Total Functional Expenses | $1,693,687 | $239,372 | $149,950 | $2,083,009 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,083,009 |
| Expenses per Audited Statements | $2,045,523 |
| Total Expenses per Audited Statements | $2,045,523 |
| Expenses Not Reported on Financial Statements | $37,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William H Doelle | See Supplm Info | Research and Mapping | No | $129,865 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board Audit Committee will review the Form 990 prior to filing.”
“All governing board members annually sign a statement affirming that he/she has received a copy of the policy, has read and understands the policy, and agrees to comply with the policy.”
“The process includes all of these elements: (1) review and approval by the Board of Directors of Archaeology Southwest; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping.1. Review and approval. The compensation of the person is reviewed and approved by the Board of Directors of Archaeology Southwest, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. A compensation survey was conducted in 2017 by the Director of Operations and presented to the board of directors. 3. Contemporaneous documentation and record keeping. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“The public may request copies of such documents in person or via mail at:Archaeology Southwest, 300 N Ash Alley, Tucson, AZ 85701. Form 990, audited financials, conflict of interest, and other policies are available on our website.”
“Conservation easements are monitored to protect significant archaeological, historical, and cultural values.”
“Archaeology Southwest has opted to expense purchased conservation easements which are reported as conservation expense in the statement of functional expenses, and donated easements are not recorded as either revenue or expense.”
“Board approved policies govern the use of earnings which can be expended to provide general support to Archaeology Southwest. Earnings on the endowments are unrestricted.General Endowment - true endowment to provide long-term general support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | For three decades, Archaeology Southwest has practiced a holistic, conservation-based approach to exploring places of the past. We call this Preservation Archaeology. We foster meaningful connections to the past and respectfully safeguard its irreplaceable resources. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1395925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208826946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N Ash Alley |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129144 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2912 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22596 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 W SOUTHERN AVENUE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3975 N TUCSON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECOPLAN ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DESERT ARCHAEOLOGY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2261891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216401 |
| IRS990/CYOtherExpensesAmt | 0 | 937791 |
| IRS990/CYOtherRevenueAmt | 0 | 24933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 550599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1101676 |
| IRS990/CYTotalExpensesAmt | 0 | 2083009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2633608 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 788 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9838 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1693687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1476 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18419 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 439809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449845 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 27903 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William H Doelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janine Hernbrode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathryn Riser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Vanderveen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Travis Tufts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYLE BALENQUAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donna Tang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 865966 |
| IRS990/GrantAmt | 0 | 43542 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43542 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1769067 |
| IRS990/GrossReceiptsAmt | 0 | 4435430 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12470 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/InterestGrp/TotalAmt | 0 | 199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249156 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 245059 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 985187 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5780717 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4827377 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552141 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1801822 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | For three decades, Archaeology Southwest has practiced a holistic, conservation-based approach to exploring places of the past. We call this Preservation Archaeology. We foster meaningful connections to the past and respectfully safeguard its irreplaceable resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7940242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7888117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25636 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24933 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24933 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -602724 |
| IRS990/NoncashContributionsAmt | 0 | 29598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7063 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 564356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 540052 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75759 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3088 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 809548 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69712 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13036 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17513 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4041294 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4694489 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 535505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 446129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1837 |
| IRS990/PrincipalOfficerNm | 0 | William H Doelle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2201951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35724 |
| IRS990/PYInvestmentIncomeAmt | 0 | 270724 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 573296 |
| IRS990/PYOtherRevenueAmt | 0 | 16617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 974741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982481 |
| IRS990/PYTotalExpensesAmt | 0 | 1591501 |
| IRS990/PYTotalRevenueAmt | 0 | 2566242 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 550599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 130383 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2261891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1702273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8358726 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.