Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
The Montana Dinosaur Center
990EZ • Fiscal year 2013 • EIN 81-0500201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$310,952
Down $10,593 (-3.3%) from 2012
Net Assets
$184,581
No earlier filing loaded for comparison.
Liabilities
Down$126,371
Down $821 (-0.6%) from 2012
Revenue And Expenses
Revenue
Down$142,546
Down $15,669 (-9.9%) from 2012
Expenses
Up$152,318
Up $65,667 (+76%) from 2012
Net Income
Down-$9,772
Down $81,336 (-114%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 81-0500201
Raw XML Appendix168 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 |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | PAID EMPLOYEE WAGES AS DIRECTOR OF OPERATIONS |
| CompensationExplanation/Compensation/PersonName | 0 | CORY COVERDELL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25857 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15948 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 114416 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 3500 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9772 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9094 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 11351 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 14851 |
| IRS990EZ/GrossReceipts | 0 | 146046 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 287831 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 286026 |
| IRS990EZ/LoansToFromOfficers | 0 | 15182 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2455 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 194353 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 194353 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 184581 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 184581 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16891 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CORY COVERDELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID TREXLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURIE TREXLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7857 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8978 |
| IRS990EZ/OtherExpensesTotal | 0 | 60417 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4697 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED 209 MEMBERS OF THE PUBLIC WITH EDUCATIONAL FIELD PROGRAMS AND 3480 PEOPLE WITH INTERPRETED GALLERY EXPERIENCES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | RESEARCH SITES HAVE CONTINUED TO GROW WHICH HAVE ALLOWED US TO PROVIDE BETTER EDUCATION FOR THE PUBLIC AN EDUCATIONAL EXHIBIT FOR ANOTHER INSTITUTION BASED ON OUR CURRENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CONTINUED COLLABORATIONS WITH OTHER SIMILAR ORGANIZATIONS ACROSS MONTANA TO FACILITATE RESEARCH AND PRESERVATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Other program services |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 45318 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 87000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 15000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14322 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 61219 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 127192 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 126371 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 806 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BYNUM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59419 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CORY COVERDELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4065395008 |
| IRS990EZ/TotalAssets/BOY | 0 | 321545 |
| IRS990EZ/TotalAssets/EOY | 0 | 310952 |
| IRS990EZ/TotalExpenses | 0 | 152318 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 152318 |
| IRS990EZ/TotalRevenue | 0 | 142546 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWTIMESCALEADVENTURESORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 116871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 116871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14322 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 11351 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 11351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 142544 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 142544 |
| IRS990ScheduleA/Total509/Total | 0 | 142544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 142546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 142546 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15182 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BRANDVOLDTREXLER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 21600 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REAL ESTATE LOTS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990-EZ PART III ORGANIZATIONS9 PRIMARY EXEMPT PURPOSE TO PROVIDE HANDS-ON EDUCATIONAL EXPERIENCES FOR THE PUBLIC, BASED ON ACTUAL RESEARCH SITES AND UTILIZING RESEARCH PERSONNEL. TO PROMOTE RESEARCH AND PUBLICATIONS ON THE OBJECTS AND INFORMATION COLLECTED. TO COLLECT, PRESERVE, RESEARCH, AND INTERPRET FOR THE PUBLIC ITEMS RELATING TO THE PHYSICAL AND CULTURAL HERITAGE OF THE WORLD. DEDICATED TO THE SHARING OF INFORMATION WITH OTHER ORGANIZATIONS FOR THE ADVANCEMENT OF SCIENCE AND THE EDUCATION AND ENJOYMENT OF THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 11,807 EXHIBIT COSTS 28,035 ADVERTISING 1,633 BANK FEES 372 MUSEUM VAN EXPENSES 7,362 PROGRAM FOOD 1,447 TRAVEL 1,199 INTEREST EXPENSE 8,562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 7,857 8,978 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 1,950 1,661 CREDIT CARDS 1,118 10,607 PAYROLL LIABILITIES 0 386 DEYERLE LOAN 107,213 98,535 BRANDVOLD LOAN 16,911 15,182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDED SUMMER-LONG IN-DEPTH STUDIES FOR SEVERAL UNDERGRADUATES THIS YEAR INCLUDING 3 FROM THE UNIVERSITY OF MONTANA |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 810500201 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIMESCALE ADVENTURES |
| ReturnHeader/Filer/NameControl | 0 | TIME |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 786 |
| ReturnHeader/Filer/USAddress/City | 0 | BYNUM |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59419 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-12 |
| ReturnHeader/Officer/Name | 0 | CORY COVERDELL |
| ReturnHeader/Officer/Phone | 0 | 4065395008 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GR TAX SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1015 1ST AVE N SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59401 |
| ReturnHeader/Preparer/Name | 0 | DEIDRE C MAGEE |
| ReturnHeader/Preparer/Phone | 0 | 4064548988 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-13T07:45:05-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $310,952
- Liabilities
- $126,371
- Net assets
- $184,581
- Revenue
- $142,546
- Expenses
- $152,318
- Net income
- -$9,772