Civic Intelligence

The Montana Dinosaur Center

990EZ • Fiscal year 2018 • EIN 81-0500201

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization ProfileTMDINOSAUR.ORG
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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,021

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$341,009

Flat from 2018

Net Assets

$276,160

No earlier filing loaded for comparison.

Liabilities

Flat

$64,849

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Flat

$177,923

Flat from 2018

Expenses

Flat

$179,143

Flat from 2018

Net Income

Flat

-$1,220

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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: $64,849Net Assets 2018: $276,1602018Assets 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

2018

Assets$341,009
Liabilities$64,849
Net Assets$276,160
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2018

Revenue$177,923
Expenses$179,143
Net Income-$1,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$191,536
Mission and Program Overview

Mission

We provide hands-on education through the collection, preservation, and interpretation of scientific specimens.

Program Services

DescriptionGrantsExpenses
DINOSAUR DIG PROGRAMS:372 PEOPLE JOINED US IN THE FIELD IN CALENDAR YEAR 2018 FOR OUR PUBLIC DIG PROGRAMS.IN ADDITION TO PROVIDING MUCH NEEDED HELP IN THE COLLECTION AND PRESERVATION OF SCIENTIFIC SPECIMENS,THESE PROGRAM PARTICIPANTS ALSO GAINED A 1ST HAND KNOWLEDGE OF HOW THESE ITEMS GET FROM THE GROUND TO THE MUSEUM$117,298$29,652
MUSEUM GALLERY: 4836 PEOPLE VISITED OUR MUSEUM IN CALENDAR YEAR 2018. WHILE THERE THEY LEARN ABOUTBOTH LOCAL AND GLOBAL PALEONTOLOGY AND GEOLOGY CONCEPTS THROUGH OUR EDUCATIONAL DISPLAYS AND DEDICATED STAFF AND VOLUNTEERS$45,498$16,095
RESEARCH: ONGOING REASEARCH ON FOSSIL SPECIMENS WILL RESULT IN THE SUBMISSIONOF SCIENTIFIC PAPERS IN THE NEXT CALENDAR YEAR. SCIENTIFIC CASTS OF OUR FOSSIL SPECIMENS WERE ALSO CREATED SO THAT THEY CAN BE ENJOYED AND STUDIED BY BOTH REASEARCHERS AND THE GENERAL PUBLIC WITHOUT RISK OF DAMAGE TO THE FOSSILS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY COVERDELLVice PresidentPT$28,021-$28,021
DAVE TREXLERPresidentPT$25,643-$25,643
STACIA MARTINEAUSecretaryPT$19,042-$19,042
TONY LEFSOFSKITreasurer-$3,428-$3,428
LAURIE TREXLERSecretary-$0--
CINDY LOCKNERDirector-$0--
ERIN HAACKERDirector-$0--
JIM GILMOREDirector-$0--
BRUCE WRIGHTDirector-$0--
BOB GRAHAMDirector-$0--
DALE SMITHDirector-$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
2019-04-14

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS 1200.”

Form 990EZ, Part I, Line 8

“OTHER MISC INCOME 365.”

Form 990EZ, Part I, Line 16

“Special projects expenses”

Form 990EZ, Part I, Line 16

“ADVERTISING 1821.”

Form 990EZ, Part I, Line 16

“Prep lab & museum expenses 1303.”

Form 990EZ, Part I, Line 16

“Special projects expenses 29149.”

Form 990EZ, Part I, Line 16

“Field programs & activities expenses 503.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 1873.”

Form 990EZ, Part I, Line 16

“Interest paid to dept of rev 148.”

Form 990EZ, Part I, Line 16

“Memerships, dues and awards 390.”

Form 990EZ, Part I, Line 16

“VEHICLE INSURANCE 2100.”

Form 990EZ, Part I, Line 16

“Depreciation 1044.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 60.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3687.”

Form 990EZ, Part II, Line 26

“MORTGAGES 61101.”

Form 990EZ, Part II, Line 26

“ROUNDING 1.”

Raw XML Appendix248 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DINOSAUR DIG PROGRAMS:372 PEOPLE JOINED US IN THE FIELD IN CALENDAR YEAR 2018 FOR OUR PUBLIC DIG PROGRAMS.IN ADDITION TO PROVIDING MUCH NEEDED HELP IN THE COLLECTION AND PRESERVATION OF SCIENTIFIC SPECIMENS,THESE PROGRAM PARTICIPANTS ALSO GAINED A 1ST HAND KNOWLEDGE OF HOW THESE ITEMS GET FROM THE GROUND TO THE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSEUM GALLERY: 4836 PEOPLE VISITED OUR MUSEUM IN CALENDAR YEAR 2018. WHILE THERE THEY LEARN ABOUTBOTH LOCAL AND GLOBAL PALEONTOLOGY AND GEOLOGY CONCEPTS THROUGH OUR EDUCATIONAL DISPLAYS AND DEDICATED STAFF AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH: ONGOING REASEARCH ON FOSSIL SPECIMENS WILL RESULT IN THE SUBMISSIONOF SCIENTIFIC PAPERS IN THE NEXT CALENDAR YEAR. SCIENTIFIC CASTS OF OUR FOSSIL SPECIMENS WERE ALSO CREATED SO THAT THEY CAN BE ENJOYED AND STUDIED BY BOTH REASEARCHERS AND THE GENERAL PUBLIC WITHOUT RISK OF DAMAGE TO THE FOSSILS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MISC INCOME 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREP LAB & MUSEUM EXPENSES 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS EXPENSES 29149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD PROGRAMS & ACTIVITIES EXPENSES 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSES 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST PAID TO DEPT OF REV 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMERSHIPS, DUES AND AWARDS 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE INSURANCE 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 3687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGES 61101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY COVERDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065395008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A4429DF617FBFE1EEE584B931147735B1E76A2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A4429DF617FBFE1EEE584B931147735B1E76A2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.211.184
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:58
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE C MAGEE
ReturnHeader/ReturnTs02019-05-15T13:02:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,009
Liabilities
$64,849
Net assets
$276,160
Revenue
$177,923
Expenses
$179,143
Net income
-$1,220
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
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.65$2.76$1.78$1.79$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