Civic Intelligence

Dakota Dinosaur Museum

990 • Fiscal year 2015 • EIN 36-3727076

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A

View Organization Page

Refreshing map…

620 Steamer DriveEstes Park, CO 80517

(970) 577-0131

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

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,914

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.4% 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

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,956

Down $919,331 (-99%) from 2014

Net Assets

Down

$5,956

Down $886,831 (-99%) from 2014

Liabilities

Down

$0

Down $32,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$99,281

Down $5,092 (-4.9%) from 2014

Expenses

Up

$194,891

Up $86,011 (+79%) from 2014

Net Income

Down

-$95,610

Down $91,103 (-2021%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$5,956
Liabilities$0
Net Assets$5,956
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$99,281
Expenses$194,891
Net Income-$95,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$144,238
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--
Inventories for Sale or Use$22,319--
Cash and Non-Interest-Bearing Accounts$79,047$5,956▼ $73,091
Total Assets$925,287$5,956▼ $919,331
Liabilities
Other Liabilities$32,500--
Total Liabilities$32,500$0▼ $32,500
Net Assets / Fund Balance
Unrestricted Net Assets$891,306$5,956▼ $885,350
Permanently Rstr Net Assets$1,481--
Total Net Assets Fund Balance$892,787$5,956▼ $886,831
Total Liabilities and Net Assets / Fund Balance$925,287$5,956▼ $919,331
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice LeagueExecutive DiFT$60,914$60,914
Larry LeagueDirectorFT$60,914$60,914

Board Members and Trustees

NameTitle
Richard JohnsonPresident
Susie KapelovitzSecretary
Mark HendryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585
Program Service Revenue
$72,983
Investment Income
$11
Other Revenue
$23,702
All Other Contributions
$50
Change in Net Assets
$-95,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,436
Other Expenses$48,455
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$84,592$42,296-$126,888
Payroll Taxes$6,822$3,411-$10,233
Travel$10,137--$10,137
Other Employee Benefits$6,210$3,105-$9,315
Occupancy$8,914--$8,914
Insurance$7,411--$7,411
Advertising$6,531--$6,531
Fees for Services Legal$5,809--$5,809
Fees for Services Accounting$1,640--$1,640
Office Expenses$1,080--$1,080
Other Expenses$495--$495
All Other Expenses$343--$343
Total Functional Expenses$146,079$48,812$0$194,891
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
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
9705770131
Address
620 STEAMER DRIVE, ESTES PARK, CO 80517

Signing Officer

Name
Alice League
Title
Executive Director
Phone
9705770131
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice League
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
3
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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“In december 2015, the organization transferred the specimen collection (excluding fossils owned by the federal government), collection documents, display cases, and furniture to the city of dickinson. The city agreed to debt forgiveness of 32,500 representing the debt the organization owed the city at the time of the transfer. The transfer was conditioned on the city hiring a full-time, qualified person to take possession and manage the entire collection for the purpose of continuing a quality science museum. The city is also required to develop a new name and logo for the museum. The organization returned most of the federal exhibits to the federal government on september 8, 2015. The federal fossils which remain on display were not part of the transfer to the city of dickinson. The organization gifted the gift shop inventory to several local non-profit organizations for educational purposes.”

Form 990, Part XI, Line 9

“Net gift to city of dickinson -791,221 total -791,221”

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 823,721 with 631,282 of this being received as donations.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FACILITY DEDICATED TO PRESERVATION AND DISPLAY OF IMPORTANT REPRESENTATIVE PALEONTOLOGICAL SPECIMENS AND OTHER EXHIBITS FOR PUBLIC ACCESS, EDUCATION, AND RESEARCH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06531
IRS990/AdvertisingGrp/TotalAmt06531
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343
IRS990/AllOtherExpensesGrp/TotalAmt0343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALICE LEAGUE
IRS990/BooksInCareOfDetail/PhoneNum09705770131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 STEAMER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079047
IRS990/CashNonInterestBearingGrp/EOYAmt05956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126888
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt044957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt048455
IRS990/CYOtherRevenueAmt023702
IRS990/CYProgramServiceRevenueAmt072983
IRS990/CYRevenuesLessExpensesAmt0-95610
IRS990/CYSalariesCompEmpBnftPaidAmt0146436
IRS990/CYTotalExpensesAmt0194891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A FACILITY DEDICATED TO THE PRESERVATION AND DISPLAY OF IMPORTANT REPRESENTATIVE PALEONTOLOGICAL SPECIMENS AND OTHER EXHIBITS FOR PUBLIC ACCESS, EDUCATION, AND RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146079
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01640
IRS990/FeesForServicesAccountingGrp/TotalAmt01640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05809
IRS990/FeesForServicesLegalGrp/TotalAmt05809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE LEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY LEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE KAPELOVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144238
IRS990/GrossSalesOfInventoryAmt068633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07411
IRS990/InsuranceGrp/TotalAmt07411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0823921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02535
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FACILITY DEDICATED TO PRESERVATION AND DISPLAY OF IMPORTANT REPRESENTATIVE PALEONTOLOGICAL SPECIMENS AND OTHER EXHIBITS FOR PUBLIC ACCESS, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0892787
IRS990/NetAssetsOrFundBalancesEOYAmt05956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08914
IRS990/OccupancyGrp/TotalAmt08914
IRS990/OfficeExpensesGrp/ProgramServicesAmt01080
IRS990/OfficeExpensesGrp/TotalAmt01080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-791221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09315
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03252
IRS990/OtherExpensesGrp/ProgramServicesAmt12286
IRS990/OtherExpensesGrp/ProgramServicesAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt3495
IRS990/OtherExpensesGrp/TotalAmt03252
IRS990/OtherExpensesGrp/TotalAmt12286
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherLiabilitiesGrp/BOYAmt032500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03411
IRS990/PayrollTaxesGrp/ProgramServicesAmt06822
IRS990/PayrollTaxesGrp/TotalAmt010233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE LEAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01465
IRS990/PYOtherExpensesAmt038344
IRS990/PYOtherRevenueAmt032094
IRS990/PYProgramServiceRevenueAmt067522
IRS990/PYRevenuesLessExpensesAmt0-4507
IRS990/PYSalariesCompEmpBnftPaidAmt070536
IRS990/PYTotalExpensesAmt0108880
IRS990/PYTotalRevenueAmt0104373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06486
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0551573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086280
IRS990ScheduleA/Total509Grp/TotalAmt0551573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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 823,721 WITH 631,282 OF THIS BEING RECEIVED AS DONATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COLLECTION ITEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0456002055
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0823721
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0170
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CITY OF DICKINSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt099 2ND ST E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DICKINSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd058601
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2015, THE ORGANIZATION TRANSFERRED THE SPECIMEN COLLECTION (EXCLUDING FOSSILS OWNED BY THE FEDERAL GOVERNMENT), COLLECTION DOCUMENTS, DISPLAY CASES, AND FURNITURE TO THE CITY OF DICKINSON. THE CITY AGREED TO DEBT FORGIVENESS OF 32,500 REPRESENTING THE DEBT THE ORGANIZATION OWED THE CITY AT THE TIME OF THE TRANSFER. THE TRANSFER WAS CONDITIONED ON THE CITY HIRING A FULL-TIME, QUALIFIED PERSON TO TAKE POSSESSION AND MANAGE THE ENTIRE COLLECTION FOR THE PURPOSE OF CONTINUING A QUALITY SCIENCE MUSEUM. THE CITY IS ALSO REQUIRED TO DEVELOP A NEW NAME AND LOGO FOR THE MUSEUM. THE ORGANIZATION RETURNED MOST OF THE FEDERAL EXHIBITS TO THE FEDERAL GOVERNMENT ON SEPTEMBER 8, 2015. THE FEDERAL FOSSILS WHICH REMAIN ON DISPLAY WERE NOT PART OF THE TRANSFER TO THE CITY OF DICKINSON. THE ORGANIZATION GIFTED THE GIFT SHOP INVENTORY TO SEVERAL LOCAL NON-PROFIT ORGANIZATIONS FOR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALICE LEAGUE LARY LEAGUE DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET GIFT TO CITY OF DICKINSON -791,221 TOTAL -791,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0925287
IRS990/TotalAssetsEOYAmt05956
IRS990/TotalAssetsGrp/BOYAmt0925287
IRS990/TotalAssetsGrp/EOYAmt05956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02585
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05956
IRS990/TotalProgramServiceExpensesAmt0146079
IRS990/TotalProgramServiceRevenueAmt072983
IRS990/TotalReportableCompFromOrgAmt0121828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099281
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05956
IRS990/TravelGrp/ProgramServicesAmt010137
IRS990/TravelGrp/TotalAmt010137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05956
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE LEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705770131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA DINOSAUR MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0363727076
ReturnHeader/Filer/PhoneNum09705770131
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 STEAMER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
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/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02016-08-05T13:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,956
Liabilities
$0
Net assets
$5,956
Revenue
$99,281
Expenses
$194,891
Net income
-$95,610
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