Civic Intelligence

Garden Park Paleontology Society

EIN 84-1132999 • 501(c)3 • Canon City, CO

Profile

The primary exempt purpose of the Garden Park Paleontology Society is education through the development and maintenance of dinosaur exhibits in the Dinosaur Depot Museum. The organization promotes education about the Garden Park Fossil Area.

330 Royal Gorge Blvd ACanon City, CO 81212

www.dinosaurdepot.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,287

Up $146 (+0.6%) from 2013

Liabilities

Up

$225

Up $33 (+17%) from 2013

Net Assets

Up

$24,062

Up $113 (+0.5%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$971

Down $22,436 (-96%) from 2013

Expenses

Down

$858

Down $46,420 (-98%) from 2013

Net Income

Up

$113

Up $23,984 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,621Liabilities 2011: $5,055Net Assets 2011: $60,5662011Assets 2012: $50,046Liabilities 2012: $2,226Net Assets 2012: $47,8202012Assets 2013: $24,141Liabilities 2013: $192Net Assets 2013: $23,9492013Assets 2014: $24,287Liabilities 2014: $225Net Assets 2014: $24,0622014

Highlighted filing

2014

Assets$24,287
Liabilities$225
Net Assets$24,062
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KExpenses 2011: $81,2242011Revenue 2012: $84,955Expenses 2012: $97,697Net Income 2012: -$12,7422012Revenue 2013: $23,407Expenses 2013: $47,278Net Income 2013: -$23,8712013Revenue 2014: $971Expenses 2014: $858Net Income 2014: $1132014

Highlighted filing

2014

Revenue$971
Expenses$858
Net Income$113
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,287
Liabilities
$225
Net assets
$24,062
Revenue
$971
Expenses
$858
Net income
$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.23$24.1$0.97$0.86$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.19$23.9$23.4$47.3$23.9
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$2.23$47.8$85.0$97.7$12.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$5.06$60.6$81.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$971
Mission and Program Overview

Mission

The primary exempt purpose of the Garden Park Paleontology Society is education through the development and maintenance of dinosaur exhibits in the Dinosaur Depot Museum. The organization promotes education about the Garden Park Fossil Area.

Program Services

DescriptionGrantsExpenses
Develop, build, and maintain dinosaur exhibits in the museum and visitor center$0$1,477
Costs to promote education and appreciation for the Dinosaur Depot Visitor Center and Garden Park Fossil Area$0$644
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon P StoneDirector/Exective DirectorPT$0--
Linda CoffeyDirector-$0--
Pat MonacoDirector/Curator-$0--
Becky WalkerDirector-$0--
Lois OxfordDirectorPT$0--
Filing and Contact Details

Filer

EIN
84-1132999
Phone
7192697150

Signing Officer

Name
Jon Stone
Title
Executive Director
Phone
7192697150
Signed
2015-02-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Revenue from rental of copier”

Form 990-EZ, Part I, Line 16

“Directors and Officers Liability Insurance”

Form 990-EZ, Part II, Line 24

“Current Assets, Fixed Assets”

Form 990-EZ, Part II, Line 26

“Current Liabilities”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jon P Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum07194291364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10390 Eagle Drive E
IRS990EZ/BooksInCareOfDetail/USAddress/City0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0345
IRS990EZ/GrossReceiptsAmt0971
IRS990EZ/GrossSalesOfInventoryAmt0345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024062
IRS990EZ/OccupancyRentUtltsAndMaintAmt0302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon P Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Monaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Oxford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Exective Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Curator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015258
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0556
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of the Garden Park Paleontology Society is education through the development and maintenance of dinosaur exhibits in the Dinosaur Depot Museum. The organization promotes education about the Garden Park Fossil Area.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop, build, and maintain dinosaur exhibits in the museum and visitor center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Costs to promote education and appreciation for the Dinosaur Depot Visitor Center and Garden Park Fossil Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0858
IRS990EZ/TotalProgramServiceExpensesAmt02121
IRS990EZ/TotalRevenueAmt0971
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dinosaurdepot.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99972
IRS990ScheduleA/PublicSupportPY509Pct00.99954
IRS990ScheduleA/PublicSupportTotal509Amt0321157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089854
IRS990ScheduleA/Total509Grp/TotalAmt0321157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue from rental of copier
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and Officers Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current Assets, Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07192697150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARDEN PARK PALEONTOLOGY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0841132999
ReturnHeader/Filer/PhoneNum07192697150
ReturnHeader/Filer/USAddress/AddressLine10330 Royal Gorge Blvd A
ReturnHeader/Filer/USAddress/City0Canon City
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081212
ReturnHeader/ReturnTs02015-02-09T15:27:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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