Civic Intelligence

Paleocultural Research Group

990 • Fiscal year 2017 • EIN 86-0840634

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

70th percentile

0.04x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$95,420

Up $25,757 (+37%) from 2016

Net Assets

Up

$91,974

Up $22,435 (+32%) from 2016

Liabilities

Up

$3,446

Up $3,322 (+2679%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$275,248

Up $84,254 (+44%) from 2016

Expenses

Up

$252,813

Up $46,901 (+23%) from 2016

Net Income

Up

$22,435

Up $37,353 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$95,420
Liabilities$3,446
Net Assets$91,974
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$275,248
Expenses$252,813
Net Income$22,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$275,248
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$40,087$60,312▲ $20,225
Accounts Receivable$25,000$24,841▼ $159
Land, Buildings, and Equipment, Net$3,454$9,144▲ $5,690
Savings and Temporary Cash Investments-$0-
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$69,663$95,420▲ $25,757
Other Assets Total$1,122$1,123▲ $1
Liabilities
Accounts Payable and Accrued Expenses$124$3,446▲ $3,322
Total Liabilities$124$3,446▲ $3,322
Net Assets / Fund Balance
Unrestricted Net Assets$69,539$91,974▲ $22,435
Total Net Assets Fund Balance$69,539$91,974▲ $22,435
Total Liabilities and Net Assets / Fund Balance$69,663$95,420▲ $25,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,586$6,862$13,448
Other Land Buildings$2,558$3,774$6,332
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David PurcellDirector
Kimberly SpurrDirector
Mike MetcalfPres/Director
Craig LeeSec/Director
Carl FalkVP/Director
Chris JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,275
Program Service Revenue
$245,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,330
Change in Net Assets
$22,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,858
Other Expenses$122,955
Total Fundraising Expense$6,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,638$13,237$3,309$66,184
Fees for Services Other$53,186$2,825-$56,011
Current Officers, Directors, Trustees, and Key Employees$40,461$10,790$2,697$53,948
Travel$20,704--$20,704
Occupancy-$14,918-$14,918
Payroll Taxes$7,295$1,945$486$9,726
All Other Expenses$6,244$3,333-$9,577
Other Expenses$3,068--$3,068
Depreciation Depletion-$2,192-$2,192
Insurance$582$1,184$40$1,806
Fees for Services Accounting-$1,584-$1,584
Office Expenses-$869-$869
Advertising$250--$250
Total Functional Expenses$193,404$52,877$6,532$252,813
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
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
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

“Board of directors review Form 990 prior to filing.”

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

“Upon request”

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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark David Mitchell
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Mark E Wagner CPA LLC
Address
440 Indiana St Suite 150, Golden, CO 80401
Preparer
Mark E Wagnercpa Mt Cgma
Phone
3033932316
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IRS990/ProgramServiceRevenueGrp/Desc1CHIEF LOOKINGS VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc2DENVER MUSEUM OF N&S
IRS990/ProgramServiceRevenueGrp/Desc3RGNA/PLAYAS BLM
IRS990/ProgramServiceRevenueGrp/Desc4RGNA/PLAYAS SDCNHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015810
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106379
IRS990/PYProgramServiceRevenueAmt0175184
IRS990/PYRevenuesLessExpensesAmt0-14918
IRS990/PYSalariesCompEmpBnftPaidAmt099533
IRS990/PYTotalExpensesAmt0205912
IRS990/PYTotalRevenueAmt0190994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01072583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153380
IRS990ScheduleA/Total509Grp/TotalAmt01072583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072601
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069663
IRS990/TotalAssetsEOYAmt095420
IRS990/TotalAssetsGrp/BOYAmt069663
IRS990/TotalAssetsGrp/EOYAmt095420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029275
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124
IRS990/TotalLiabilitiesEOYAmt03446
IRS990/TotalLiabilitiesGrp/BOYAmt0124
IRS990/TotalLiabilitiesGrp/EOYAmt03446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091974
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0112180
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0112180
IRS990/TotalProgramServiceExpensesAmt0193404
IRS990/TotalProgramServiceRevenueAmt0245973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095420
IRS990/TravelGrp/ProgramServicesAmt020704
IRS990/TravelGrp/TotalAmt020704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091974

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,420
Liabilities
$3,446
Net assets
$91,974
Revenue
$275,248
Expenses
$252,813
Net income
$22,435
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