Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 46-4324479 • 501(c)3 • Seymour, TX
Profile
Excavation and preservation of natural history
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,405,812
Up $122,327 (+9.5%) from 2023
Liabilities
Up$16,211
Up $6,441 (+66%) from 2023
Net Assets
Up$1,389,601
Up $115,886 (+9.1%) from 2023
Revenue
Up$425,462
Up $130,096 (+44%) from 2023
Expenses
Down$309,576
Down $54,970 (-15%) from 2023
Net Income
Up$115,886
Up $185,066 (+268%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Excavation of dinosaur remains and educational presentation of such, exhibits in museum for general public
Excavation of dinosaur remains, educational presentations, and exhibits for the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,859 | $810,764 | ▲ $549,905 |
| Investments in Publicly Traded Securities | $275,819 | $298,936 | ▲ $23,117 |
| Cash and Non-Interest-Bearing Accounts | $736,309 | $170,574 | ▼ $565,735 |
| Prepaid Expenses and Deferred Charges | - | $107,419 | - |
| Inventories for Sale or Use | $8,400 | $16,000 | ▲ $7,600 |
| Savings and Temporary Cash Investments | $2,098 | $2,119 | ▲ $21 |
| Total Assets | $1,283,485 | $1,405,812 | ▲ $122,327 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,770 | $16,211 | ▲ $6,441 |
| Total Liabilities | $9,770 | $16,211 | ▲ $6,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,273,715 | $1,389,601 | ▲ $115,886 |
| Total Net Assets Fund Balance | $1,273,715 | $1,389,601 | ▲ $115,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,283,485 | $1,405,812 | ▲ $122,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $493,438 | $112 | $493,550 |
| Other Land Buildings | $90,666 | $260,469 | $351,135 |
| Land | $226,660 | - | $226,660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Flis | Museum Curator | FT | $71,000 | $71,000 |
| Name | Title |
|---|---|
| John Studer | President |
| Carl Porter | Vice President |
| Bill Whitley | Director |
| Bob Balch Jr | Director |
| Don Gregg | Director |
| Jack Knox | Director |
| Joe Whiteside | Director |
| Ken George | Director |
| Kevin Brooks | Director |
| Ralph Perkins | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,698 |
| Salaries, Compensation, and Employee Benefits | $152,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,000 | $57,638 | - | $71,638 |
| Current Officers, Directors, Trustees, and Key Employees | $71,000 | - | - | $71,000 |
| Occupancy | $29,918 | - | - | $29,918 |
| Insurance | $16,584 | - | - | $16,584 |
| Office Expenses | $14,196 | - | - | $14,196 |
| Advertising | $10,599 | - | - | $10,599 |
| Payroll Taxes | $6,605 | $3,635 | - | $10,240 |
| Depreciation Depletion | $9,528 | - | - | $9,528 |
| Travel | $8,297 | - | - | $8,297 |
| Fees for Services Accounting | - | $7,232 | - | $7,232 |
| All Other Expenses | $3,990 | - | - | $3,990 |
| Other Expenses | $3,884 | - | - | $3,884 |
| Conferences and Meetings | $249 | - | - | $249 |
| Total Functional Expenses | $241,071 | $68,505 | $0 | $309,576 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,288 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Permian Fest | $4,288 | $4,288 | - | $4,288 |
| Total Events | $4,288 | $4,288 | - | $4,288 |
“The executive committee consists of the president, vice president, treasurer, and secretary. This committee shall have the authority to act on behalf of the organization in between regular meetings of the board.”
“Form 990 is reviewed by board at first meeting after return is prepared”
“Available upon request to museum or to board members”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16211 |
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| IRS990/ActivityOrMissionDesc | 0 | EXCAVATION OF DINOSAUR REMAINS, EDUCATIONAL PRESENTATIONS, AND EXHIBITS FOR THE GENERAL PUBLIC. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10599 |
| IRS990/AllOtherContributionsAmt | 0 | 275428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3990 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9408896548 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEYMOUR |
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| IRS990/CYTotalRevenueAmt | 0 | 425462 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9528 |
| IRS990/Desc | 0 | EXCAVATION OF DINOSAUR REMAINS AND EDUCATIONAL PRESENTATION OF SUCH IN MUSEUM FOR GENERAL PUBLIC. |
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| IRS990/ExpenseAmt | 0 | 241071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7232 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BALCH JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL WHITLEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MUSEUM CURATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 425522 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 30903 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3884 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10240 |
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| IRS990/PrincipalOfficerNm | 0 | CARL PORTER |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -69180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161997 |
| IRS990/PYTotalExpensesAmt | 0 | 364546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115886 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34740 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47843 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8830 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1659742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 343740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 302897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 343740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1962639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1962639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 376312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 354386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2306379 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 493438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493550 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226660 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 260469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PERMIAN FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 4288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4288 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 71000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER FLIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MUSEUM CURATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 71000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. THIS COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION IN BETWEEN REGULAR MEETINGS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY BOARD AT FIRST MEETING AFTER RETURN IS PREPARED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST TO MUSEUM OR TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
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