Civic Intelligence

Dakota Dinosaur Museum

990 • Fiscal year 2012 • EIN 36-3727076

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A

View Organization Page

200 Museum Drive58601
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$918,997

No earlier filing loaded for comparison.

Net Assets

$886,497

No earlier filing loaded for comparison.

Liabilities

$32,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$88,595

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $918,997Liabilities 2012: $32,500Net Assets 2012: $886,4972012Assets 2013: $931,125Liabilities 2013: $32,500Net Assets 2013: $898,6252013Assets 2014: $925,287Liabilities 2014: $32,500Net Assets 2014: $892,7872014Assets 2015: $5,956Liabilities 2015: $0Net Assets 2015: $5,9562015

Highlighted filing

2012

Assets$918,997
Liabilities$32,500
Net Assets$886,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $88,5952012Revenue 2013: $100,786Expenses 2013: $89,001Net Income 2013: $11,7852013Revenue 2014: $104,373Expenses 2014: $108,880Net Income 2014: -$4,5072014Revenue 2015: $99,281Expenses 2015: $194,891Net Income 2015: -$95,6102015

Highlighted filing

2012

Revenue-
Expenses$88,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Gross Receipts
$115,439
Mission and Program Overview

Mission

To provide a facility dedicated to preservation and display of important representative paleontological specimens and other exhibits for public access, education, and research.

Filing and Contact Details

Filer

EIN
36-3727076
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Dakota Dinosaur Museum provides a facility dedicated to the preservation and display of important representative paleontological specimens and other exhibits for public access, education, and research. The museum currently owns a collection of specimens that is valued at $823,921.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1In 2004 the Organization adopted a policy of not capitalizing collections in its financial statements. Accordingly, dinosaur specimens that have been donated to the Organization with the stipulation that they be held in perpetuity, are treated as "collection items," and as such are not reflected on the financial statements of the Organization. In addition, the Organization does not capitalize purchased specimens that are added to its collections. Purchases of collection items reduce net assets in the period when purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received. Although the financial statements do not disclose the cumulative cost of collections, each item in the collection is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. In the event the Organization sells an individual specimen from the collection, the proceeds received are used only for acquisition of other items which meet the characteristics for collection under the Organization's Policy. During 2010, items were donated to the organization valued at $342,750. The total value of the collections equals $823,921 with $631,482 of this being received as donations.
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IRS990ScheduleO/GeneralExplanation/Explanation1The governing board had an opportunity to review the Form 990 prior to its filing/submission to the IRS. The review process consisted of members becoming acquainted with the form's new format and verifying the form's accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director/Treasurer, Alice League, is married to Larry League, both of whom are serving members of the Board of Directors.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$918,997
Liabilities
$32,500
Net assets
$886,497
Revenue
-
Expenses
$88,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99$1.95$0.96
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.33$8.93$1.04$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$9.31$0.33$8.99$1.01$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.33$8.86$0.89