Civic Intelligence

Paleocultural Research Group

990EZ • Fiscal year 2011 • EIN 86-0840634

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

PO Box 74530980006
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$37,905

Up $13,979 (+58%) from 2010

Net Assets

Up

$34,943

Up $12,832 (+58%) from 2010

Liabilities

Up

$2,962

Up $1,147 (+63%) from 2010

Revenue

Up

$120,945

Up $36,239 (+43%) from 2010

Expenses

Up

$108,113

Up $13,863 (+15%) from 2010

Net Income

Up

$12,832

Up $22,376 (+234%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,926Liabilities 2010: $1,815Net Assets 2010: $22,1112010Assets 2011: $37,905Liabilities 2011: $2,962Net Assets 2011: $34,9432011Assets 2012: $82,188Liabilities 2012: $3,393Net Assets 2012: $78,7952012Assets 2013: $141,021Liabilities 2013: $85,896Net Assets 2013: $55,1252013Assets 2014: $76,432Liabilities 2014: $29,374Net Assets 2014: $47,0582014Assets 2015: $85,198Liabilities 2015: $741Net Assets 2015: $84,4572015Assets 2016: $69,663Liabilities 2016: $124Net Assets 2016: $69,5392016Assets 2017: $95,420Liabilities 2017: $3,446Net Assets 2017: $91,9742017Assets 2018: $107,664Liabilities 2018: $10,385Net Assets 2018: $97,2792018Assets 2019: $98,085Liabilities 2019: $1,121Net Assets 2019: $96,9642019Assets 2020: $82,673Liabilities 2020: $30,852Net Assets 2020: $51,8212020Assets 2021: $89,655Liabilities 2021: $982Net Assets 2021: $88,6732021Assets 2022: $104,354Liabilities 2022: $3,424Net Assets 2022: $100,9302022Assets 2023: $118,157Liabilities 2023: $2,785Net Assets 2023: $115,3722023Assets 2024: $65,810Liabilities 2024: $1,498Net Assets 2024: $64,3122024

Highlighted filing

2011

Assets$37,905
Liabilities$2,962
Net Assets$34,943

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $84,706Expenses 2010: $94,250Net Income 2010: -$9,5442010Revenue 2011: $120,945Expenses 2011: $108,113Net Income 2011: $12,8322011Revenue 2012: $184,286Expenses 2012: $140,434Net Income 2012: $43,8522012Revenue 2013: $153,398Expenses 2013: $177,068Net Income 2013: -$23,6702013Revenue 2014: $172,128Expenses 2014: $180,195Net Income 2014: -$8,0672014Revenue 2015: $281,040Expenses 2015: $243,641Net Income 2015: $37,3992015Revenue 2016: $190,994Expenses 2016: $205,912Net Income 2016: -$14,9182016Revenue 2017: $275,248Expenses 2017: $252,813Net Income 2017: $22,4352017Revenue 2018: $329,025Expenses 2018: $323,720Net Income 2018: $5,3052018Revenue 2019: $326,807Expenses 2019: $327,122Net Income 2019: -$3152019Revenue 2020: $258,227Expenses 2020: $303,370Net Income 2020: -$45,1432020Revenue 2021: $291,713Expenses 2021: $254,861Net Income 2021: $36,8522021Revenue 2022: $311,583Expenses 2022: $299,326Net Income 2022: $12,2572022Revenue 2023: $283,143Expenses 2023: $268,701Net Income 2023: $14,4422023Revenue 2024: $318,728Expenses 2024: $369,788Net Income 2024: -$51,0602024

Highlighted filing

2011

Revenue$120,945
Expenses$108,113
Net Income$12,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Conduct archaeological research and promote public education in archaeology and related disciplines in the great plains and adjacent regions. Pcrg brings together scientists, technical specialists, and other interested individuals to carry out collaborative projects.

Filing and Contact Details

Filer

EIN
86-0840634
Raw XML Appendix229 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/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL FALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY SPURR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
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IRS990EZ/PrimaryExemptPurpose0CONDUCT ARCHAEOLOGICAL RESEARCH AND PROMOTE PUBLIC EDUCATION IN ARCHAEOLOGY AND RELATED DISCIPLINES IN THE GREAT PLAINS AND ADJACENT REGIONS. PCRG BRINGS TOGETHER SCIENTISTS, TECHNICAL SPECIALISTS, AND OTHER INTERESTED INDIVIDUALS TO CARRY OUT COLLABORATIVE PROJECTS.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ARCHAEOLOGICAL RESEARCH, FIELD WORK, POST-FIELD PROCESSING AND ANALYSIS, AND DOCUMENTATION OF FAUNAL REMAINS, ARTIFACTS AND OTHER HISTORIC MATERIALS DISCOVERED AT VARIOUS SITES IN THE GREAT PLAINS AND ROCKY MOUNTAINS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1815 Accounts Payable and Accrued Expenses - Ending $2962
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSIT - Beginning $1122 SECURITY DEPOSIT - Ending $1122
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2890 Machinery and Equipment - Ending $3613
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $442 Furniture and Fixtures - Ending $494
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES AND PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS $24
IRS990ScheduleO/GeneralExplanation/Explanation6BOOKS $42
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $91
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $634
IRS990ScheduleO/GeneralExplanation/Explanation9FIELD SUPPLIES $1054
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $1387
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $1616
IRS990ScheduleO/GeneralExplanation/Explanation12SAMPLE PROCESSING $2016
IRS990ScheduleO/GeneralExplanation/Explanation13WORK STUDY $2152
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $895
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1085
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $4528
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $95
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1177
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860840634
ReturnHeader/Filer/Name/BusinessNameLine10PALEOCULTURAL RESEARCH GROUP
ReturnHeader/Filer/NameControl0PALE
ReturnHeader/Filer/Phone03034394098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 745309
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0MARK DAVID MITCHELL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAGNER BARNES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10735 S XENON CT STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080228
ReturnHeader/Preparer/Name0GAYLE L GRIGGS CPA
ReturnHeader/Preparer/Phone03032021800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T12:10:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$3.19$3.70$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.83$2.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.12$2.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.92$2.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$2.58$3.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$3.27$3.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$3.29$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.75$2.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.91$2.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.81$2.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.86$0.55$1.53$1.77$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.84$1.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.21$1.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.85$0.94$0.10