Civic Intelligence

Indiana Dinosaur Museum Inc

EIN 83-4397322 • 501(c)3 • South Bend, IN

Profile

To unearth and preserve dinosaur bones and display them in a museum type atmosphere.

7102 Linconlnway WSouth Bend, IN 46628

www.indianadinosaurmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,369,174

Up $361,875 (+12%) from 2023

Liabilities

Up

$71,253

Up $49,948 (+234%) from 2023

Net Assets

Up

$3,297,921

Up $311,927 (+10%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Down

$1,744,215

Down $1,622,942 (-48%) from 2023

Expenses

Up

$1,416,633

Up $1,000,595 (+241%) from 2023

Net Income

Down

$327,582

Down $2,623,537 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $122,973Liabilities 2021: $981Net Assets 2021: $121,9922021Assets 2022: $164,931Liabilities 2022: $131,542Net Assets 2022: $33,3892022Assets 2023: $3,007,299Liabilities 2023: $21,305Net Assets 2023: $2,985,9942023Assets 2024: $3,369,174Liabilities 2024: $71,253Net Assets 2024: $3,297,9212024

Highlighted filing

2024

Assets$3,369,174
Liabilities$71,253
Net Assets$3,297,921
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $204,973Expenses 2021: $82,981Net Income 2021: $121,9922021Revenue 2022: $62,740Expenses 2022: $125,838Net Income 2022: -$63,0982022Revenue 2023: $3,367,157Expenses 2023: $416,038Net Income 2023: $2,951,1192023Revenue 2024: $1,744,215Expenses 2024: $1,416,633Net Income 2024: $327,5822024

Highlighted filing

2024

Revenue$1,744,215
Expenses$1,416,633
Net Income$327,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,369,174
Liabilities
$71,253
Net assets
$3,297,921
Revenue
$1,744,215
Expenses
$1,416,633
Net income
$327,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.30$1.74$1.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$3.37$0.42$2.95
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.06$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.08$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,744,215
Mission and Program Overview

Mission

To unearth and preserve dinosaur bones and display them in a museum type atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$641,011-
Cash and Non-Interest-Bearing Accounts$993,410$314,122▼ $679,288
Land, Buildings, and Equipment, Net$28,297$140,419▲ $112,122
Total Assets$3,007,299$3,369,174▲ $361,875
Other Assets Total$1,985,592$2,273,622▲ $288,030
Liabilities
Accounts Payable and Accrued Expenses-$53,209-
Other Liabilities$21,305$18,044▼ $3,261
Total Liabilities$21,305$71,253▲ $49,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,985,994$3,297,921▲ $311,927
Total Net Assets Fund Balance$2,985,994$3,297,921▲ $311,927
Total Liabilities and Net Assets / Fund Balance$3,007,299$3,369,174▲ $361,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,663-$180,663
Other Land Buildings$-40,244$40,244-
Other Assets Org$2,273,622--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark TarnerPresident
Julie TarnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,425
Program Service Revenue
$0
Investment Income
$790
Other Revenue
$0
All Other Contributions
$1,743,425
Change in Net Assets
$327,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,317
Salaries, Compensation, and Employee Benefits$139,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,000$75,000-$300,000
All Other Expenses$148,378$27,153-$175,531
Other Salaries and Wages$97,062$32,354-$129,416
Fees for Services Other$72,564$8,377-$80,941
Advertising$56,380$18,793-$75,173
Other Expenses$24,792$24,792-$49,584
Insurance$30,641--$30,641
Office Expenses$11,506--$11,506
Travel$7,471$2,491-$9,962
Payroll Taxes$7,425$2,475-$9,900
Fees for Services Legal$6,060--$6,060
Fees for Services Accounting$1,450--$1,450
Total Functional Expenses$1,135,538$281,095$0$1,416,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$17,251
Payroll Liabilities$793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indiana Dinosaur Museum Inc
EIN
83-4397322
Phone
5742332577
Address
7102 LINCONLNWAY W, SOUTH BEND, IN 46628

Signing Officer

Name
Mark Tarner
Title
President
Phone
5742332577
Signed
2025-03-12

Organization Details

Principal Officer
Mark Tarner
Formed
2019
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
36

Preparer

Firm
Aranowski & Company
Address
212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
Preparer
David P Aranowski CPA
Phone
5742894821
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To unearth and preserve dinosaur bones and display them in a museum type”

Form 990, Part IX, Line 24E

“Operation supplies 24,578 8,193 0 other promotional expense 23,630 7,877 0 prgram related expenes 28,926 0 0 live stock feed 23,801 0 0 bank fees 18,829 0 0 sales tax 11,769 3,923 0 dues and subscriptions 7,635 2,545 0 vehicle 4,706 1,569 0 shipping, freight, deliv 2,053 2,053 0 miscellaneous 2,451 817 0 licenses and permits 0 176 0 total 148,378 27,153 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,655 prior period adjustment 0 total -15,655”

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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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IRS990/TotalLiabilitiesBOYAmt021305
IRS990/TotalLiabilitiesEOYAmt071253
IRS990/TotalLiabilitiesGrp/BOYAmt021305
IRS990/TotalLiabilitiesGrp/EOYAmt071253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02985994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03297921
IRS990/TotalOtherProgSrvcExpenseAmt049657
IRS990/TotalProgramServiceExpensesAmt01135538
IRS990/TotalRevenueGrp/ExclusionAmt0790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01744215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03007299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03369174
IRS990/TravelGrp/ManagementAndGeneralAmt02491
IRS990/TravelGrp/ProgramServicesAmt07471
IRS990/TravelGrp/TotalAmt09962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01501 LASALLE ST
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046617
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.INDIANADINOSAURMUSEUM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742332577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA DINOSAUR MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0834397322
ReturnHeader/Filer/PhoneNum05742332577
ReturnHeader/Filer/USAddress/AddressLine1Txt07102 LINCONLNWAY W
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352151701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARANOWSKI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E LASALLE AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466173562
ReturnHeader/PreparerPersonGrp/PhoneNum05742894821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P ARANOWSKI CPA
ReturnHeader/ReturnTs02025-11-14T09:13:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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