Civic Intelligence

Dakota Dinosaur Museum

990 • Fiscal year 2014 • EIN 36-3727076

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A

View Organization Page

200 Museum DriveDickinson, ND 58601

(701) 225-3466

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$29,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$925,287

Down $5,838 (-0.6%) from 2013

Net Assets

Down

$892,787

Down $5,838 (-0.6%) from 2013

Liabilities

Flat

$32,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$104,373

Up $3,587 (+3.6%) from 2013

Expenses

Up

$108,880

Up $19,879 (+22%) from 2013

Net Income

Down

-$4,507

Down $16,292 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 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

2014

Assets$925,287
Liabilities$32,500
Net Assets$892,787
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 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

2014

Revenue$104,373
Expenses$108,880
Net Income-$4,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$142,294
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$823,921$823,921→ $0
Cash and Non-Interest-Bearing Accounts$47,747$79,047▲ $31,300
Investments in Publicly Traded Securities$39,543--
Inventories for Sale or Use$19,913$22,319▲ $2,406
Total Assets$931,125$925,287▼ $5,838
Other Assets Total$1--
Liabilities
Other Liabilities$32,500$32,500→ $0
Total Liabilities$32,500$32,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$897,144$891,306▼ $5,838
Permanently Rstr Net Assets$1,481$1,481→ $0
Total Net Assets Fund Balance$898,625$892,787▼ $5,838
Total Liabilities and Net Assets / Fund Balance$931,125$925,287▼ $5,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$125,309$125,309
Investment Program Related Org$823,921--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice LeagueExecutive DiFT$29,000$29,000
Larry LeagueDirectorFT$29,000$29,000

Board Members and Trustees

NameTitle
Richard JohnsonPresident
Susie KapelovitzSecretary
Mark HendryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,292
Program Service Revenue
$67,522
Investment Income
$1,465
Other Revenue
$32,094
All Other Contributions
$222
Change in Net Assets
$-4,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,536
Other Expenses$38,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,667$19,333-$58,000
Travel$8,635--$8,635
Occupancy$8,465--$8,465
Other Employee Benefits$5,233$2,616-$7,849
Insurance$6,679--$6,679
Advertising$6,528--$6,528
Payroll Taxes$3,125$1,562-$4,687
Fees for Services Accounting$1,620--$1,620
Office Expenses$1,220--$1,220
All Other Expenses$273--$273
Other Expenses$186--$186
Total Functional Expenses$85,369$23,511$0$108,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Dickinson$32,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alice league lary league director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The 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 and supplemental information as well as verifying the form's accuracy.”

Form 990, Page 6, Part VI, Line 19

“No governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dakota Dinosaur Museum
EIN
36-3727076
Phone
7012253466
Address
200 MUSEUM DRIVE, DICKINSON, ND 58601

Signing Officer

Name
Alice League
Title
Executive Director
Phone
7012253466
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice League
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
2

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Dana L Schagunn CPA
Phone
7014831122
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“In 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.”

Schedule D, Page 2, Part III, Line 4

“Dakota 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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DAKOTA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueProgramRltdAmt0823921
IRS990ScheduleD/TotalLiabilityAmt032500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICE LEAGUE LARY LEAGUE DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 AND SUPPLEMENTAL INFORMATION AS WELL AS VERIFYING THE FORM'S ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931125
IRS990/TotalAssetsEOYAmt0925287
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IRS990/TotalAssetsGrp/EOYAmt0925287
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IRS990/TotalContributionsAmt03292
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032500
IRS990/TotalLiabilitiesEOYAmt032500
IRS990/TotalLiabilitiesGrp/BOYAmt032500
IRS990/TotalLiabilitiesGrp/EOYAmt032500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892787
IRS990/TotalProgramServiceExpensesAmt085369
IRS990/TotalProgramServiceRevenueAmt067522
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104373
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925287
IRS990/TravelGrp/ProgramServicesAmt08635
IRS990/TravelGrp/TotalAmt08635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0891306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 STEAMER DRIVE
IRS990/USAddress/CityNm0ESTES PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE LEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012253466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA DINOSAUR MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0363727076
ReturnHeader/Filer/PhoneNum07012253466
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02015-07-28T13:22:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,287
Liabilities
$32,500
Net assets
$892,787
Revenue
$104,373
Expenses
$108,880
Net income
-$4,507
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
Peer Organizations

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