Civic Intelligence

Friends of Stonerose Fossils Aka Stonerose Interpretive Center

990EZ • Fiscal year 2013 • EIN 31-1274608

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

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,220

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$58,293

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

Net Assets

Down

$58,293

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$87,314

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

Expenses

Up

$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 Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $71,109Liabilities 2012: $5,641Net Assets 2012: $65,4682012Assets 2013: $58,293Liabilities 2013: $0Net Assets 2013: $58,2932013Assets 2015: $53,349Liabilities 2015: $118Net Assets 2015: $53,2312015Assets 2016: $81,562Liabilities 2016: $3,228Net Assets 2016: $78,3342016Assets 2017: $83,905Liabilities 2017: $2,419Net Assets 2017: $81,4862017Assets 2018: $78,697Liabilities 2018: $3,614Net Assets 2018: $75,0832018Assets 2019: $110,779Liabilities 2019: $5,863Net Assets 2019: $104,9162019Assets 2020: $329,700Liabilities 2020: $226,355Net Assets 2020: $103,3452020Assets 2021: $444,895Liabilities 2021: $356,807Net Assets 2021: $88,0882021Assets 2022: $440,620Liabilities 2022: $370,881Net Assets 2022: $69,7392022Assets 2024: $643,867Liabilities 2024: $164,262Net Assets 2024: $479,6052024

Highlighted filing

2013

Assets$58,293
Liabilities$0
Net Assets$58,293
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2012: $66,786Expenses 2012: $68,416Net Income 2012: -$1,6302012Revenue 2013: $87,314Expenses 2013: $94,489Net Income 2013: -$7,1752013Revenue 2015: $66,672Expenses 2015: $82,770Net Income 2015: -$16,0982015Revenue 2016: $108,513Expenses 2016: $83,410Net Income 2016: $25,1032016Revenue 2017: $84,569Expenses 2017: $81,417Net Income 2017: $3,1522017Revenue 2018: $108,405Expenses 2018: $101,637Net Income 2018: $6,7682018Revenue 2019: $152,996Expenses 2019: $123,163Net Income 2019: $29,8332019Revenue 2020: $141,628Expenses 2020: $120,735Net Income 2020: $20,8932020Revenue 2021: $164,103Expenses 2021: $191,799Net Income 2021: -$27,6962021Revenue 2022: $152,674Expenses 2022: $174,222Net Income 2022: -$21,5482022Revenue 2024: $50,020Expenses 2024: $17,113Net Income 2024: $32,9072024

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

Stonerose interpretive center connects the public, scientific, and local communities through our fossil resource and educational programs. Our primary purpose is to provide the public an opportunity to collect fossils from our site and to learn from our museum displays. Another primary purpose is to provide education programs to k-12 school children, either by an on-site visit or through our outreach visits to classrooms. We maintain a substantial fossil collection of over 13,000 specimens that is used by scientists for research.

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

DescriptionGrantsExpenses
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BrownExe DirectorFT$17,220-$17,220
Michael SternbergPresidentPT$0--
Rob SlagleVice President-$0--
Mary RourkeTreasurer-$0--
Debbie SandonaSecretary-$0--
Cortney GillDirector-$0--
Judith MosesDirector-$0--
Ray BilderbackDirector-$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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO Box 987
IRS990EZ/BooksInCareOfDetail/USAddress/City0Republic
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Sternberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Slagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Sandona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cortney Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judith Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ray Bilderback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Catherine Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Exe Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020933
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042565
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educating 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/PrintingPublicationsPostageAmt04100
IRS990EZ/ProgramServiceRevenueAmt024835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 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/DescriptionProgramSrvcAccomTxt1Stonerose 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/DescriptionProgramSrvcAccomTxt2Stonerose 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043749
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0613
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094489
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt087314
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stonerosefossil.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99989
IRS990ScheduleA/PublicSupportPY170Pct00.99313
IRS990ScheduleA/PublicSupportTotal170Amt044033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044033
IRS990ScheduleA/TotalSupportAmt044038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold Beginning Inventory $18728 Resale Purchases $ 9444 Member Discount $568 Ending Inventory ($20134) Cost of Goods Sold $8606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Gross Wages $37662 Employer Paid Taxes $6087 Total $43749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;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/ExplanationTxt3Description;EOY Amount^Resale Inventory;20134|Computer;799^Total;20933^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt090 day Automatic extension was requested and granted
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sternberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097752295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF STONEROSE FOSSILS
ReturnHeader/Filer/BusinessName/BusinessNameLine20aka Stonerose Interpretive Center
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0311274608
ReturnHeader/Filer/PhoneNum05097752295
ReturnHeader/Filer/USAddress/AddressLine1015 North Kean
ReturnHeader/Filer/USAddress/AddressLine20PO Box 987
ReturnHeader/Filer/USAddress/City0Republic
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099166
ReturnHeader/ReturnTs02014-08-13T20:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits