Civic Intelligence

Dominquez Archaeological Research Group Inc.

990 • Fiscal year 2015 • EIN 87-0693566

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.DARGNET.ORG
2832 Unaweep AvenueGrand Junction, CO 81503

(970) 245-7868

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$129

Down $20,851 (-99%) from 2014

Net Assets

Down

$129

Down $20,851 (-99%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$244,816

Down $126,668 (-34%) from 2014

Expenses

Down

$265,667

Down $90,877 (-25%) from 2014

Net Income

Down

-$20,851

Down $35,791 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2010: $33,213Liabilities 2010: $0Net Assets 2010: $33,2132010Assets 2011: $86,754Liabilities 2011: $0Net Assets 2011: $86,7542011Assets 2012: $1,945Liabilities 2012: $0Net Assets 2012: $1,9452012Assets 2013: $6,040Liabilities 2013: $0Net Assets 2013: $6,0402013Assets 2014: $20,980Liabilities 2014: $0Net Assets 2014: $20,9802014Assets 2015: $129Liabilities 2015: $0Net Assets 2015: $1292015Assets 2016: $1,890Liabilities 2016: $0Net Assets 2016: $1,8902016Assets 2017: $462Liabilities 2017: $0Net Assets 2017: $4622017Assets 2018: $6,358Liabilities 2018: $0Net Assets 2018: $6,3582018Assets 2019: $8,218Liabilities 2019: $0Net Assets 2019: $8,2182019Assets 2020: $5,919Liabilities 2020: $02020Assets 2021: $7,872Net Assets 2021: $7,8722021Assets 2022: $5,061Liabilities 2022: $02022Assets 2023: $26,922Liabilities 2023: $02023Assets 2024: $6,867Net Assets 2024: $6,8672024

Highlighted filing

2015

Assets$129
Liabilities$0
Net Assets$129
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $850,3462010Revenue 2011: $498,205Expenses 2011: $444,664Net Income 2011: $53,5412011Expenses 2012: $257,3232012Revenue 2013: $142,949Expenses 2013: $138,854Net Income 2013: $4,0952013Revenue 2014: $371,484Expenses 2014: $356,544Net Income 2014: $14,9402014Revenue 2015: $244,816Expenses 2015: $265,667Net Income 2015: -$20,8512015Revenue 2016: $494,823Expenses 2016: $493,062Net Income 2016: $1,7612016Revenue 2017: $488,366Expenses 2017: $489,794Net Income 2017: -$1,4282017Revenue 2018: $241,081Expenses 2018: $235,185Net Income 2018: $5,8962018Revenue 2019: $148,388Expenses 2019: $140,170Net Income 2019: $8,2182019Revenue 2020: $125,143Expenses 2020: $133,800Net Income 2020: -$8,6572020Revenue 2021: $114,819Expenses 2021: $112,866Net Income 2021: $1,9532021Revenue 2022: $83,309Expenses 2022: $86,120Net Income 2022: -$2,8112022Revenue 2023: $137,100Expenses 2023: $115,239Net Income 2023: $21,8612023Revenue 2024: $83,830Expenses 2024: $103,885Net Income 2024: -$20,0552024

Highlighted filing

2015

Revenue$244,816
Expenses$265,667
Net Income-$20,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$244,816
Mission and Program Overview

Mission

Dominquez archaological research group, inc is a 501(c)(3) non- profit corporation establised in 2003 as a consortium for anthropological and archaeological research, preservation, and education in the upper colorado river basin. Professional excellence and the application of high standards in archaeological and anthropological research, preservation and education are the goals which are supported by scientific rigor and the development and application of innovative research methods and advanced technologly for data capture and information management.

Provide cooperative and collaborative approaches in cultural resources research, preservation, and education that integrate cross-boundary knowledge and expertise from diverse professional, institutional, and public sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,980$129▼ $20,851
Rtn Earn Endowment Incm Other Fnds$20,980$129▼ $20,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,980$129▼ $20,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,980$129▼ $20,851
Total Liabilities and Net Assets / Fund Balance$20,980$129▼ $20,851
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carl E ConnerPresident/director
Josh SmithBoard Member
Carl VostatekBoard Member/research Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$244,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,500
Change in Net Assets
$-20,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,667
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 Other$250,181$12,695-$262,876
Fees for Services Accounting-$1,200-$1,200
Travel$221--$221
Other Expenses$1,334$36-$36
Total Functional Expenses$251,736$13,931$0$265,667
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Carl Conner Is a Majority Owner of Grand River InstituteIndependent Contractor Arrangement for Archaeological Consulting.No$61,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire 990 is distributed to each board member. Each board member is given the opportunity to ask questions and/or provide comments prior to filing. The tax return is approved by the board as prepared for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board discusses the conflict of interest policy. If any situations arise the policy is discussed as needed.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are provided upon request to the extent required by applicable law.”

Filing and Contact Details

Filer

Filer Name
Dominquez Archaeological Research Group
EIN
87-0693566
Phone
9702457868
Address
2832 UNAWEEP AVENUE, GRAND JUNCTION, CO 81503

Signing Officer

Name
Carl Conner
Title
President
Phone
9702457868
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Conner
Formed
2003
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sabrina J Hoyt CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 250,181. Management and general expenses 12,695. Fundraising expenses 0. Total expenses 262,876.”

Raw XML Appendix303 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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IRS990/ProgSrvcAccomActy2Grp/Desc0DOCUMENTATION OF HISTORIC TRAILS (NATIVE AMERICAN AND EUROAMERICAN) OF THE REGION. A DATABASE OF THE TRAIL SYSTEMS IS BEING CREATED AND SHARED WITH THE COLORADO HISTORICAL SOCIETY AND THE BUREAU OF LAND MANAGEMENT. THE TRAILS DOCUMENTATION PROVIDES BACKGROUND INFORMATION FOR PUBLIC EDUCATION THROUGH RESEARCH DOCUMENTS, PUBLIC SPEAKING (PROFESSIONAL AND PUBLIC), AND THE DARG WEBSITE. THROUGH CONSULTATION WITH THE HISTORIC TRIBES OF THE REGION, NATIVE AMERICANS ARE INVITED PARTICIPANTS IN THE RESEARCH AND EDUCATION PROCESSES. RESEARCH FUNDING FOR THIS PROJECT HAS BEEN PROVIDED BY THE BUREAU OF LAND MANAGEMENT AND PRIVATE DONORS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GRAND RIVER INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CARL CONNER IS A MAJORITY OWNER OF GRAND RIVER INSTITUTE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT FOR ARCHAEOLOGICAL CONSULTING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE 990 IS DISTRIBUTED TO EACH BOARD MEMBER. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND/OR PROVIDE COMMENTS PRIOR TO FILING. THE TAX RETURN IS APPROVED BY THE BOARD AS PREPARED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY. IF ANY SITUATIONS ARISE THE POLICY IS DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE EXTENT REQUIRED BY APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 250,181. MANAGEMENT AND GENERAL EXPENSES 12,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065806
IRS990/TotalProgramServiceExpensesAmt0251736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02832 UNAWEEP AVENUE
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DARGNET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702457868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMINQUEZ ARCHAEOLOGICAL RESEARCH GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0870693566
ReturnHeader/Filer/PhoneNum09702457868
ReturnHeader/Filer/USAddress/AddressLine1Txt02832 UNAWEEP AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA J HOYT CPA
ReturnHeader/ReturnTs02016-11-14T15:37:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129
Liabilities
$0
Net assets
$129
Revenue
$244,816
Expenses
$265,667
Net income
-$20,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.84$1.04$0.20
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$1.37$1.15$0.22
2022Summary only. Only limited summary data is available for this year.$0.05$0.00$0.83$0.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.15$1.13$0.02
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$1.25$1.34$0.09
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.48$1.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.41$2.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.88$4.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$4.95$4.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.66$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.71$3.57$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.43$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.57
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.98$4.45$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$8.50