Civic Intelligence

Paleocultural Research Group

990 • Fiscal year 2015 • EIN 86-0840634

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PALEOCULTURAL.ORG

View Organization Page

PO Box 745309Arvada, CO 80006

(303) 439-4098

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,418

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$85,198

Up $8,766 (+11%) from 2014

Net Assets

Up

$84,457

Up $37,399 (+79%) from 2014

Liabilities

Down

$741

Down $28,633 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$281,040

Up $108,912 (+63%) from 2014

Expenses

Up

$243,641

Up $63,446 (+35%) from 2014

Net Income

Up

$37,399

Up $45,466 (+564%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$85,198
Liabilities$741
Net Assets$84,457
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$281,040
Expenses$243,641
Net Income$37,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$281,040
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,623$46,022▼ $601
Accounts Receivable-$33,305-
Savings and Temporary Cash Investments$26,737$0▼ $26,737
Land, Buildings, and Equipment, Net$1,950$4,749▲ $2,799
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,432$85,198▲ $8,766
Other Assets Total$1,122$1,122→ $0
Liabilities
Deferred Revenue$26,737--
Accounts Payable and Accrued Expenses$2,637$741▼ $1,896
Total Liabilities$29,374$741▼ $28,633
Net Assets / Fund Balance
Unrestricted Net Assets$39,058$76,797▲ $37,739
Temporarily Rstr Net Assets$8,000$7,660▼ $340
Total Net Assets Fund Balance$47,058$84,457▲ $37,399
Total Liabilities and Net Assets / Fund Balance$76,432$85,198▲ $8,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,561$4,979$7,540
Other Land Buildings$2,188$2,170$4,358
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark David MitchellResearch DirectorFT$47,418$47,418
Chris JohnstonTreasurerFT$25,653$25,653

Board Members and Trustees

NameTitle
Craig LeeDirector
Mike MetcalfDirector
David PurcellPres/Director
Carl FalkSec/Director
Kimberly SpurrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,030
Program Service Revenue
$265,803
Investment Income
$0
Other Revenue
$207
All Other Contributions
$13,035
Change in Net Assets
$37,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,837
Salaries, Compensation, and Employee Benefits$86,804
Total Fundraising Expense$4,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,657$2,329-$95,986
Current Officers, Directors, Trustees, and Key Employees$54,803$14,740$3,528$73,071
Travel$18,241--$18,241
Occupancy-$13,588-$13,588
All Other Expenses$7,074$3,369-$10,443
Other Salaries and Wages$5,339$1,298$481$7,118
Payroll Taxes$4,961$1,323$331$6,615
Other Expenses$2,308--$2,308
Insurance$466$1,177$31$1,674
Depreciation Depletion-$1,427-$1,427
Fees for Services Accounting-$1,075-$1,075
Office Expenses-$715-$715
Total Functional Expenses$198,229$41,041$4,371$243,641
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paleocultural Research Group
EIN
86-0840634
Phone
3034394098
Address
PO BOX 745309, ARVADA, CO 80006

Signing Officer

Name
Chris Johnston
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Wagner Barnes & Griggs Pc
Address
12136 W BAYAUD AVE STE 300, LAKEWOOD, CO 80228
Preparer
Mark E Wagnercpa Mt Cgma
Phone
3032021800
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04961
IRS990/PayrollTaxesGrp/TotalAmt06615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0BLACK FOOT CAVE
IRS990/ProgramServiceRevenueGrp/Desc1CHIEF LOOKINGS VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc2CHIMNEY ROCK ETHNO PROJ
IRS990/ProgramServiceRevenueGrp/Desc3SHF BACA SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4UPPER CROSSING SITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0911571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120945
IRS990ScheduleA/Total509Grp/TotalAmt0911571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911589
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076432
IRS990/TotalAssetsEOYAmt085198
IRS990/TotalAssetsGrp/BOYAmt076432
IRS990/TotalAssetsGrp/EOYAmt085198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015030
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029374
IRS990/TotalLiabilitiesEOYAmt0741
IRS990/TotalLiabilitiesGrp/BOYAmt029374
IRS990/TotalLiabilitiesGrp/EOYAmt0741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084457
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt095345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt095345
IRS990/TotalProgramServiceExpensesAmt0198229
IRS990/TotalProgramServiceRevenueAmt0265803

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,198
Liabilities
$741
Net assets
$84,457
Revenue
$281,040
Expenses
$243,641
Net income
$37,399
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