Civic Intelligence

Friends of Dinosaur Ridge

EIN 84-1146279 • 501(c)3 • Morrison, CO

View Organization Page

Profile

Protect the natural resources of

16831 W Alameda ParkwayMorrison, CO 80465

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$115,533

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,493,056

Up $216,023 (+17%) from 2022

Liabilities

Down

$87,542

Down $14,138 (-14%) from 2022

Net Assets

Up

$1,405,514

Up $230,161 (+20%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$1,920,637

Up $290,308 (+18%) from 2022

Expenses

Up

$1,679,793

Up $123,395 (+7.9%) from 2022

Net Income

Up

$240,844

Up $166,913 (+226%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $750,575Liabilities 2011: $7,590Net Assets 2011: $742,9852011Assets 2012: $735,091Liabilities 2012: $15,902Net Assets 2012: $719,1892012Assets 2013: $921,182Liabilities 2013: $483Net Assets 2013: $920,6992013Assets 2014: $919,888Liabilities 2014: $20,473Net Assets 2014: $899,4152014Assets 2015: $960,710Liabilities 2015: $5,204Net Assets 2015: $955,5062015Assets 2016: $976,387Liabilities 2016: $9,169Net Assets 2016: $967,2182016Assets 2017: $1,009,797Liabilities 2017: $69,659Net Assets 2017: $940,1382017Assets 2018: $1,007,494Liabilities 2018: $44,466Net Assets 2018: $963,0282018Assets 2019: $928,553Liabilities 2019: $94,299Net Assets 2019: $834,2542019Assets 2020: $1,176,411Liabilities 2020: $290,791Net Assets 2020: $885,6202020Assets 2021: $1,458,656Liabilities 2021: $338,247Net Assets 2021: $1,120,4092021Assets 2022: $1,277,033Liabilities 2022: $101,680Net Assets 2022: $1,175,3532022Assets 2023: $1,493,056Liabilities 2023: $87,542Net Assets 2023: $1,405,5142023

Highlighted filing

2023

Assets$1,493,056
Liabilities$87,542
Net Assets$1,405,514
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $434,500Expenses 2011: $471,063Net Income 2011: -$36,5632011Revenue 2012: $517,690Expenses 2012: $534,573Net Income 2012: -$16,8832012Revenue 2013: $924,041Expenses 2013: $611,307Net Income 2013: $312,7342013Revenue 2014: $684,896Expenses 2014: $675,803Net Income 2014: $9,0932014Revenue 2015: $748,095Expenses 2015: $697,057Net Income 2015: $51,0382015Revenue 2016: $757,354Expenses 2016: $751,120Net Income 2016: $6,2342016Revenue 2017: $899,467Expenses 2017: $866,983Net Income 2017: $32,4842017Revenue 2018: $975,207Expenses 2018: $952,317Net Income 2018: $22,8902018Revenue 2019: $766,041Expenses 2019: $894,813Net Income 2019: -$128,7722019Revenue 2020: $1,045,263Expenses 2020: $993,897Net Income 2020: $51,3662020Revenue 2021: $1,350,411Expenses 2021: $1,115,622Net Income 2021: $234,7892021Revenue 2022: $1,630,329Expenses 2022: $1,556,398Net Income 2022: $73,9312022Revenue 2023: $1,920,637Expenses 2023: $1,679,793Net Income 2023: $240,8442023

Highlighted filing

2023

Revenue$1,920,637
Expenses$1,679,793
Net Income$240,844
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,493,056
Liabilities
$87,542
Net assets
$1,405,514
Revenue
$1,920,637
Expenses
$1,679,793
Net income
$240,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.09$1.41$1.92$1.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$1.63$1.56$0.07
2021Summary only. Only limited summary data is available for this year.$1.46$0.34$1.12$1.35$1.12$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.29$0.89$1.05$0.99$0.05
2019Summary only. Only limited summary data is available for this year.$0.93$0.09$0.83$0.77$0.89$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.96$0.98$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$0.90$0.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.75$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.68$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.92$0.61$0.31
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.52$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.43$0.47$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.0
Gross Receipts
$1,870,988
Mission and Program Overview

Mission

Protect the natural resources of

To educate and inspire wonder in visitors of all backgrounds about the science and history of the fossils and natural resources found at dinosaur ridge, triceratops trail, and related paleontology sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,207$890,263▲ $193,056
Savings and Temporary Cash Investments$71,638$139,383▲ $67,745
Cash and Non-Interest-Bearing Accounts$546,576$82,784▼ $463,792
Inventories for Sale or Use$55,448$63,267▲ $7,819
Pledges and Grants Receivable$25,000$15,873▼ $9,127
Prepaid Expenses and Deferred Charges$1,253$15,428▲ $14,175
Total Assets$1,458,656$1,277,033▼ $181,623
Other Assets Total$61,534$70,035▲ $8,501
Liabilities
Other Liabilities$133,100--
Unsecured Notes Loans Payable$133,041--
Accounts Payable and Accrued Expenses$67,993$96,153▲ $28,160
Deferred Revenue$4,113$5,527▲ $1,414
Total Liabilities$338,247$101,680▼ $236,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,262$1,018,141▲ $188,879
Net Assets With Donor Restrictions$291,147$157,212▼ $133,935
Total Net Assets Fund Balance$1,120,409$1,175,353▲ $54,944
Total Liabilities and Net Assets / Fund Balance$1,458,656$1,277,033▼ $181,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407,932$378,280$786,212
Buildings$299,925$83,901$383,826
Land$150,000-$150,000
Other Land Buildings$32,406-$32,406
Other Assets Org$70,035--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LamontagneExecutive DiFT$57,996$7,858$65,854

Board Members and Trustees

NameTitle
Marsha BarberBoard Chair
Steve StrachanVice Chair
Alex NelsonDirector
Amy BoulasDirector
Ann NortonDirector
Cynthia NorrgranDirector
Marlene PickettDirector
Pallavi JhaveriDirector
Robert RaynoldsDirector
William SavageDirector
Lorraine AlcottSecretary
Noble Trey HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,236
Program Service Revenue
$484,726
Investment Income
$3,516
Other Revenue
$263,851
All Other Contributions
$318,252
Change in Net Assets
$73,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,560
Revenue Not Reported on Financial Statements
$769
Revenue Not Reported on Form 990
$220,031
Total Revenue per Audited Statements
$1,849,591
Total Revenue per Form 990
$1,630,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,104
Other Expenses$561,294
Total Fundraising Expense$105,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,221$108,960$54,479$756,660
Current Officers, Directors, Trustees, and Key Employees$90,751$16,669$8,335$115,755
Occupancy$77,839$14,297$7,148$99,284
Payroll Taxes$71,723$13,173$6,587$91,483
Office Expenses$65,739$14,627$5,444$85,810
Depreciation Depletion$56,168$4,369$1,872$62,409
Fees for Services Other$34,908$13,713$5,330$53,951
Insurance$28,435$5,223$2,611$36,269
Fees for Services Accounting-$28,847-$28,847
Other Employee Benefits$22,418$4,117$2,058$28,593
Advertising$14,993-$6,425$21,418
Information Technology$13,676$2,512$1,256$17,444
Fees for Services Legal-$6,133-$6,133
Travel$3,760$691$345$4,796
Other Expenses$526$1,972$1,924$4,422
All Other Expenses$2,794$699-$3,493
Pension Plan Contributions$2,049$376$188$2,613
Fees for Service Investment Mgmnt Fees-$769-$769
Total Functional Expenses$1,208,085$242,915$105,398$1,556,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,794,647
Total Expenses per Form 990$1,556,398
Expenses per Audited Statements$1,555,629
Expenses Not Reported on Form 990$239,018
Expenses Not Reported on Financial Statements$769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,033
Fundraising Direct Expenses$21,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,033$34,033$21,841$12,192
Total Events$34,033$34,033$21,841$12,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members are provided with a copy of the form 990 and are given time to review it and ask questions prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a board agreement which addresses conflicts of interest when they join the board, and are asked to sign a conflict of interest form annually. We mandate 100% compliance, and check for and address any significant conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Salary data for an executive director position in the denver area is collected and reviewed by the board of directors. In addition to this, the board reviews the dedication, workload, and all other aspects of this position, to ensure that the salary is in accordance with performance and current pay scales in the local area.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Dinosaur Ridge
EIN
84-1146279
Phone
3036973466
Address
16831 W ALAMEDA PARKWAY, MORRISON, CO 80465

Signing Officer

Name
Jeff Lamontagne
Title
Executive Director
Phone
3036973466
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lamontagne
Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

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

“We practice responsible stewardship with a strong commitment and urgency to preserve the fossils and nature resources for future generations. Dinosaur ridge is designated by the national park service as a national natural landmark. Our goals are accomplished through the development of educational programs, through the exhibition and preservation of fossils. We also support scientific research on dinosaur ridge. In the 12 months ended september 30, 2022, approximately 206,000 people visited dinosaur ridge, approximately 50% of whom came from outside the denver-boulder metro area. Our two largest guided program offerings include our small, guided science bus tours (approximately 24,000 riders in 2022) and our school field trips (approximately 8,000 attendees in 2022). In addition, we think of our several dozen interpretive signs as our most used education vehicle. Though not guided, approximately 100,000 visitors per year view our science- oriented interpretive signs.”

Form 990, Part XI, Line 9

“Cost of goods 218,818 cost of goods sold -218,818”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Dinosaur ridge maintains a collection of ancient fossils and artifacts, approved under the ausipices of the state of colorado under a formal repository collections agreement.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS 218,818”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 218,818”

Raw XML AppendixShowing 400 of 544 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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IRS990/Desc0WE PRACTICE RESPONSIBLE STEWARDSHIP WITH A STRONG COMMITMENT AND URGENCY TO PRESERVE THE FOSSILS AND NATURE RESOURCES FOR FUTURE GENERATIONS. DINOSAUR RIDGE IS DESIGNATED BY THE NATIONAL PARK SERVICE AS A NATIONAL NATURAL LANDMARK. OUR GOALS ARE ACCOMPLISHED THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS, THROUGH THE EXHIBITION AND PRESERVATION OF FOSSILS. WE ALSO SUPPORT SCIENTIFIC RESEARCH ON DINOSAUR RIDGE. IN THE 12 MONTHS ENDED SEPTEMBER 30, 2022, APPROXIMATELY 206,000 PEOPLE VISITED DINOSAUR RIDGE, APPROXIMATELY 50% OF WHOM CAME FROM OUTSIDE THE DENVER-BOULDER METRO AREA. OUR TWO LARGEST GUIDED PROGRAM OFFERINGS INCLUDE OUR SMALL, GUIDED SCIENCE BUS TOURS (APPROXIMATELY 24,000 RIDERS IN 2022) AND OUR SCHOOL FIELD TRIPS (APPROXIMATELY 8,000 ATTENDEES IN 2022). IN ADDITION, WE THINK OF OUR SEVERAL DOZEN INTERPRETIVE SIGNS AS OUR MOST USED EDUCATION VEHICLE. THOUGH NOT GUIDED, APPROXIMATELY 100,000 VISITORS PER YEAR VIEW OUR SCIENCE- ORIENTED INTERPRETIVE SIGNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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