Friends of Stonerose Fossils

990EZ • Fiscal year 2013 • EIN 31-1274608

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile www.stonerosefossil.org

15 North KeanPO Box 98799166

(509) 775-2295

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$58,293

Down $12,816 (-18%) from 2012

Net Assets

Down

$58,293

Down $7,175 (-11%) from 2012

Liabilities

Down

Down $5,641 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin26th percentile

Revenue

$87,314

Up $20,528 (+31%) from 2012

Expenses

$94,489

Up $26,073 (+38%) from 2012

Net Income

Down

-$7,175

Down $5,545 (-340%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$58,293

Liabilities$0

Net Assets$58,293

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$87,314

Expenses$94,489

Net Income-$7,175

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 11, 2014
Return Version: 2013v3.0
Gross Receipts: $95,920

Mission and Program Overview

Mission

Educating the public about geology and paleontology. Teaching the public and school children how to collect and identify fossils. Promoting research by maintaining a high integrity fossil collection and inviting scientists to continue research on fossils collected. An educational gift shop is on site, income is listed as inventory sales, but is not unrelated to the tax exempt status of the organization.

Program Services

Description	Grants	Expenses
Stonerose Interpretive Center participates in annual fossil events, specifically Burke Museum Dino Day in March and National Park Service National Fossil Day in October, as well as other events around the Pacific Northwest.	$0	$2,500
Stonerose Interpretive Center maintains a collection of over 5,000 fossil specimens of scientific significance which are actively studied by paleontologist researchers. Our fossils have been written up in over 150 scientific publications.	$0	$1,000
In 2013, over six thousand persons visited the fossil site and interpretive center between May thru Oct. School field trips are held to enhance classroom programs in earth sciences. In addition, Stonerose travels to schools around the region to offer an in class outreach program to enhance science education.	$0	$0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Catherine Brown	Exe Director	FT	$17,220	-	$17,220
Michael Sternberg	President	PT	$0	-	-
Rob Slagle	Vice President	-	$0	-	-
Mary Rourke	Treasurer	-	$0	-	-
Debbie Sandona	Secretary	-	$0	-	-
Cortney Gill	Director	-	$0	-	-
Judith Moses	Director	-	$0	-	-
Ray Bilderback	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1274608
Phone: 5097752295

Signing Officer

Name: Michael Sternberg
Title: President
Phone: 5097752295
Signed: 2014-08-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7B

“Cost of Goods Sold Beginning Inventory $18728 Resale Purchases $ 9444 Member Discount $568 Ending Inventory ($20134) Cost of Goods Sold $8606”

Form 990-EZ, Part I, Line 12

“Total Gross Wages $37662 Employer Paid Taxes $6087 Total $43749”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2692|Travel Meals Per Diem;2635|Software Hardware;1334|Telephone;1031|Merchant Card Fees;1213|Office Supplies;1514|Marketing;779|Bank Charges;311|Internet Hosting;206|Dues Subscriptions;149|Stipend Volunteer;2695|Penalties State Local;353|Shipping Specimens;95|PO Box Rental;78|Business Registration Fees;20|IRS Taxes Penalties Interest;26774|Misc;686^Total;42565^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Resale Inventory;20134|Computer;799^Total;20933^”

Raw XML Appendix218 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/BooksInCareOfDetail/USAddress/AddressLine2	0	PO Box 987
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Debbie Sandona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Cortney Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Judith Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Ray Bilderback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Catherine Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Exe Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	25616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20933
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42565
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Educating the public about geology and paleontology. Teaching the public and school children how to collect and identify fossils. Promoting research by maintaining a high integrity fossil collection and inviting scientists to continue research on fossils collected. An educational gift shop is on site, income is listed as inventory sales, but is not unrelated to the tax exempt status of the organization.
IRS990EZ/PrintingPublicationsPostageAmt	0	4100
IRS990EZ/ProgramServiceRevenueAmt	0	24835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	In 2013, over six thousand persons visited the fossil site and interpretive center between May thru Oct. School field trips are held to enhance classroom programs in earth sciences. In addition, Stonerose travels to schools around the region to offer an in class outreach program to enhance science education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Stonerose Interpretive Center participates in annual fossil events, specifically Burke Museum Dino Day in March and National Park Service National Fossil Day in October, as well as other events around the Pacific Northwest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Stonerose Interpretive Center maintains a collection of over 5,000 fossil specimens of scientific significance which are actively studied by paleontologist researchers. Our fossils have been written up in over 150 scientific publications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43749
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	613
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	94489
IRS990EZ/TotalProgramServiceExpensesAmt	0	3500
IRS990EZ/TotalRevenueAmt	0	87314
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.stonerosefossil.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	12855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	7768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	44033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99989
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99313
IRS990ScheduleA/PublicSupportTotal170Amt	0	44033
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	12855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	7768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	44033
IRS990ScheduleA/TotalSupportAmt	0	44038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	3
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Cost of Goods Sold Beginning Inventory $18728 Resale Purchases $ 9444 Member Discount $568 Ending Inventory ($20134) Cost of Goods Sold $8606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Total Gross Wages $37662 Employer Paid Taxes $6087 Total $43749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Insurance;2692\|Travel Meals Per Diem;2635\|Software Hardware;1334\|Telephone;1031\|Merchant Card Fees;1213\|Office Supplies;1514\|Marketing;779\|Bank Charges;311\|Internet Hosting;206\|Dues Subscriptions;149\|Stipend Volunteer;2695\|Penalties State Local;353\|Shipping Specimens;95\|PO Box Rental;78\|Business Registration Fees;20\|IRS Taxes Penalties Interest;26774\|Misc;686^Total;42565^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Resale Inventory;20134\|Computer;799^Total;20933^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt	0	90 day Automatic extension was requested and granted
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael Sternberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5097752295
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FRIENDS OF STONEROSE FOSSILS
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	aka Stonerose Interpretive Center
ReturnHeader/Filer/BusinessNameControlTxt	0	FRIE
ReturnHeader/Filer/EIN	0	311274608
ReturnHeader/Filer/PhoneNum	0	5097752295
ReturnHeader/Filer/USAddress/AddressLine1	0	15 North Kean
ReturnHeader/Filer/USAddress/AddressLine2	0	PO Box 987
ReturnHeader/Filer/USAddress/City	0	Republic
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99166
ReturnHeader/ReturnTs	0	2014-08-13T20:53:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,293
Liabilities: $0
Net assets: $58,293
Revenue: $87,314
Expenses: $94,489
Net income: -$7,175

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.44	$1.64	$4.80	$0.50	$0.17	$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$3.71	$0.70	$1.53	$1.74	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.45	$3.57	$0.88	$1.64	$1.92	$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30	$2.26	$1.03	$1.42	$1.21	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.06	$1.05	$1.53	$1.23	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.04	$0.75	$1.08	$1.02	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.02	$0.81	$0.85	$0.81	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.03	$0.78	$1.09	$0.83	$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$0.67	$0.83	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.87	$0.94	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.06	$0.65	$0.67	$0.68	$0.02