Civic Intelligence

The Montana Dinosaur Center

990EZ • Fiscal year 2016 • EIN 81-0500201

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 2016

PO Box 786Bynum, MT 59419

(406) 539-5008

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$295,654

Down $31,500 (-9.6%) from 2015

Net Assets

$198,064

No earlier filing loaded for comparison.

Liabilities

Down

$97,590

Down $10,981 (-10%) from 2015

Revenue

Down

$99,842

Down $1,081 (-1.1%) from 2015

Expenses

Up

$95,958

Up $28,261 (+42%) from 2015

Net Income

Down

$3,884

Down $29,342 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $236,417Liabilities 2011: $113,6282011Assets 2012: $321,545Liabilities 2012: $127,1922012Assets 2013: $310,952Liabilities 2013: $126,371Net Assets 2013: $184,5812013Assets 2014: $305,274Liabilities 2014: $119,917Net Assets 2014: $185,3572014Assets 2015: $327,154Liabilities 2015: $108,5712015Assets 2016: $295,654Liabilities 2016: $97,590Net Assets 2016: $198,0642016Assets 2017: $344,117Liabilities 2017: $84,433Net Assets 2017: $259,6842017Assets 2018: $341,009Liabilities 2018: $64,8492018Assets 2019: $331,057Liabilities 2019: $53,566Net Assets 2019: $277,4912019Assets 2020: $463,512Liabilities 2020: $62,811Net Assets 2020: $400,7012020Assets 2021: $554,275Liabilities 2021: $62,825Net Assets 2021: $491,4502021Assets 2022: $534,484Liabilities 2022: $13,951Net Assets 2022: $520,5332022Assets 2023: $523,233Liabilities 2023: $195Net Assets 2023: $523,0382023Assets 2024: $505,800Liabilities 2024: $439Net Assets 2024: $505,3612024

Highlighted filing

2016

Assets$295,654
Liabilities$97,590
Net Assets$198,064

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,371Expenses 2011: $71,603Net Income 2011: -$6,2322011Revenue 2012: $158,215Expenses 2012: $86,651Net Income 2012: $71,5642012Revenue 2013: $142,546Expenses 2013: $152,318Net Income 2013: -$9,7722013Revenue 2014: $106,497Expenses 2014: $105,721Net Income 2014: $7762014Revenue 2015: $100,923Expenses 2015: $67,697Net Income 2015: $33,2262015Revenue 2016: $99,842Expenses 2016: $95,958Net Income 2016: $3,8842016Revenue 2017: $233,684Expenses 2017: $196,096Net Income 2017: $37,5882017Revenue 2018: $177,923Expenses 2018: $179,143Net Income 2018: -$1,2202018Revenue 2019: $147,799Expenses 2019: $146,468Net Income 2019: $1,3312019Revenue 2020: $161,357Expenses 2020: $76,988Net Income 2020: $84,3692020Revenue 2021: $217,593Expenses 2021: $126,844Net Income 2021: $90,7492021Revenue 2022: $237,343Expenses 2022: $208,260Net Income 2022: $29,0832022Revenue 2023: $223,725Expenses 2023: $221,220Net Income 2023: $2,5052023Revenue 2024: $219,411Expenses 2024: $237,088Net Income 2024: -$17,6772024

Highlighted filing

2016

Revenue$99,842
Expenses$95,958
Net Income$3,884
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2016
Return Version
2015v3.0
Gross Receipts
$110,986
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED 402 MEMBERS OF THE PUBLIC WITH EDUCATIONAL FIELD PROGRAMS AND 4121 PEOPLE WITH INTERPRETED MUSEUM GALLERY EXPERIENCES$28,207$63,961
PROVIDED SUMMER-LONG IN-DEPTH STUDIES FOR 4 COLLEGE UNDERGRADUATES AND GRADUATES (INTERNSHIPS)-$8,280
CREATED A SMALL BUILDING ADDITION TO THE HOUSE LOUD LAB EQUIPMENT$2,000$1,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY COVERDELLVice PresidentPT$14,400-$14,400
DAVID TREXLERPresident-$1,384-$1,384
LAURIE TREXLERSecretary-$0--
TONY LESOFSKITreasurer-$0--
JIM GILMOREBoard Member-$0--
DOROTHY PERKINSBoard Member-$0--
ERIN HAACKERBoard Member-$0--
BRUCE WRIGHTBoard Member-$0--
BOB GRAHAMBoard Member-$0--
CHRIS MATSONBoard Member-$0--
DALE SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Timescale Adventures
EIN
81-0500201
Phone
4065395008
Address
PO BOX 786, BYNUM, MT 59419

Signing Officer

Name
Cory Coverdell
Title
Vice President
Phone
4065395008
Signed
2016-07-26

Preparer

Firm
Gr Tax Services
Address
714 9th Street South, GREAT FALLS, MT 59405
Preparer
Deidre C Magee
Phone
4063153960
Supplemental Narrative

Additional Explanations

Other

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.

Other

Part i line 8; the amount listed is a credit card rebate.

Form 990EZ, Part I, Line 8

Rebate income from credit card 502.

Form 990EZ, Part I, Line 16

SPECIAL PROJECTS 121.

Form 990EZ, Part I, Line 16

ADVERTISING 2610.

Form 990EZ, Part I, Line 16

BANK FEES 172.

Form 990EZ, Part I, Line 16

Museum van expenses 5260.

Form 990EZ, Part I, Line 16

PROGRAM FOOD 1561.

Form 990EZ, Part I, Line 16

TRAVELING MEETINGS 1292.

Form 990EZ, Part I, Line 16

OTHER EXPENSE 46.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 598.

Form 990EZ, Part I, Line 16

Depreciation 13123.

Form 990EZ, Part I, Line 16

FINES AND PENALTIES 465.

Form 990EZ, Part I, Line 16

Finance charge on credit card 943.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 5806.

Form 990EZ, Part I, Line 20

Equity adjustment per books -24400.

Form 990EZ, Part I, Line 20

ROUNDING -3.

Form 990EZ, Part II, Line 24

INVENTORY 6561. 5534.

Form 990EZ, Part II, Line 26

Accounts payable 3747. 2981.

Form 990EZ, Part II, Line 26

CREDIT CARDS 4925. 346.

Form 990EZ, Part II, Line 26

Payroll liabilities 3798. 5393.

Form 990EZ, Part II, Line 26

Deyerle loan 81218. 78498.

Form 990EZ, Part II, Line 26

Brandvold loan 10341. 9830.

Form 990EZ, Part II, Line 26

OTHER LOAN 4542. 542.

Raw XML Appendix255 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORY COVERDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04065395008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 806
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYNUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030207
IRS990EZ/CostOfGoodsSoldAmt011144
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0629
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023699
IRS990EZ/GrossReceiptsAmt0110986
IRS990EZ/GrossSalesOfInventoryAmt034843
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268590
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268069
IRS990EZ/LoansToFromOfficersAmt09830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198064
IRS990EZ/OccupancyRentUtltsAndMaintAmt019699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY COVERDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE TREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY LESOFSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN HAACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05534
IRS990EZ/OtherChangesInNetAssetsAmt0-24403
IRS990EZ/OtherExpensesTotalAmt031997
IRS990EZ/OtherRevenueTotalAmt0502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02519
IRS990EZ/ProgramServiceRevenueAmt044787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 402 MEMBERS OF THE PUBLIC WITH EDUCATIONAL FIELD PROGRAMS AND 4121 PEOPLE WITH INTERPRETED MUSEUM GALLERY EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUMMER-LONG IN-DEPTH STUDIES FOR 4 COLLEGE UNDERGRADUATES AND GRADUATES (INTERNSHIPS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATED A SMALL BUILDING ADDITION TO THE HOUSE LOUD LAB EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028207
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095958
IRS990EZ/TotalProgramServiceExpensesAmt073761
IRS990EZ/TotalRevenueAmt099842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0458101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142544
IRS990ScheduleA/Total509Grp/TotalAmt0458101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDVOLDTREXLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1PART I LINE 8; THE AMOUNT LISTED IS A CREDIT CARD REBATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBATE INCOME FROM CREDIT CARD 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECTS 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 2610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSEUM VAN EXPENSES 5260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM FOOD 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVELING MEETINGS 1292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 13123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINES AND PENALTIES 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCE CHARGE ON CREDIT CARD 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST EXPENSE 5806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUITY ADJUSTMENT PER BOOKS -24400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVENTORY 6561. 5534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE 3747. 2981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARDS 4925. 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES 3798. 5393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEYERLE LOAN 81218. 78498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BRANDVOLD LOAN 10341. 9830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER LOAN 4542. 542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY COVERDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065395008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMESCALE ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0810500201
ReturnHeader/Filer/PhoneNum04065395008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0BYNUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GR TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 9th Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04063153960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE C MAGEE
ReturnHeader/ReturnTs02017-08-10T12:01:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.05$2.19$2.37$0.18
2023Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.24$2.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.14$5.21$2.37$2.08$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.63$4.91$2.18$1.27$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.63$4.01$1.61$0.77$0.84
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.54$2.77$1.48$1.46$0.01
2018Summary only. Only limited summary data is available for this year.$3.41$0.65$1.78$1.79$0.01
2017Summary only. Only limited summary data is available for this year.$3.44$0.84$2.60$2.34$1.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.98$1.98$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$3.27$1.09$1.01$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.20$1.85$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.26$1.85$1.43$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.22$1.27$1.58$0.87$0.72
2011Summary only. Only limited summary data is available for this year.$2.36$1.14$0.65$0.72$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits