Civic Intelligence

Intermountain Natural History Assoc

EIN 87-0239318 • 501(c)3 • Jensen, UT

Profile

The association's purpose is to enhance visitor appreciation and enjoyment of dinosaur and fossil butte national monuments and the surrounding area. The association produces publications, uses other communications and media and engages geological, biological, interpretive and other attributes of such areas, including research and educational activities for the generalpublic and its members.

PO Box 155Jensen, UT 84035

www.inhaweb.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,489,322

Up $117,441 (+8.6%) from 2024

Liabilities

Down

$234,468

Down $41,658 (-15%) from 2024

Net Assets

Up

$1,254,854

Up $159,099 (+15%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$727,278

Up $3,624 (+0.5%) from 2024

Expenses

Up

$586,761

Up $48,500 (+9.0%) from 2024

Net Income

Down

$140,517

Down $44,876 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $928,677Liabilities 2011: $116,440Net Assets 2011: $812,2372011Assets 2012: $827,687Liabilities 2012: $172,353Net Assets 2012: $655,3342012Assets 2013: $757,288Liabilities 2013: $163,287Net Assets 2013: $594,0012013Assets 2014: $717,845Liabilities 2014: $223,407Net Assets 2014: $494,4382014Assets 2015: $657,763Liabilities 2015: $185,119Net Assets 2015: $472,6442015Assets 2016: $641,383Liabilities 2016: $167,787Net Assets 2016: $473,5962016Assets 2017: $658,260Liabilities 2017: $149,523Net Assets 2017: $508,7372017Assets 2018: $671,732Liabilities 2018: $126,364Net Assets 2018: $545,3682018Assets 2019: $628,131Liabilities 2019: $51,369Net Assets 2019: $576,7622019Assets 2020: $639,588Liabilities 2020: $23,094Net Assets 2020: $616,4942020Assets 2021: $767,637Liabilities 2021: $259,081Net Assets 2021: $508,5562021Assets 2022: $969,132Liabilities 2022: $268,942Net Assets 2022: $700,1902022Assets 2023: $1,155,231Liabilities 2023: $267,236Net Assets 2023: $887,9952023Assets 2024: $1,371,881Liabilities 2024: $276,126Net Assets 2024: $1,095,7552024Assets 2025: $1,489,322Liabilities 2025: $234,468Net Assets 2025: $1,254,8542025

Highlighted filing

2025

Assets$1,489,322
Liabilities$234,468
Net Assets$1,254,854
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $388,1442011Revenue 2012: $380,445Expenses 2012: $537,348Net Income 2012: -$156,9032012Expenses 2013: $465,8292013Revenue 2014: $264,024Expenses 2014: $363,587Net Income 2014: -$99,5632014Revenue 2015: $336,846Expenses 2015: $358,640Net Income 2015: -$21,7942015Revenue 2016: $376,933Expenses 2016: $375,981Net Income 2016: $9522016Revenue 2017: $427,945Expenses 2017: $392,804Net Income 2017: $35,1412017Revenue 2018: $485,579Expenses 2018: $448,948Net Income 2018: $36,6312018Revenue 2019: $485,375Expenses 2019: $453,981Net Income 2019: $31,3942019Revenue 2020: $495,181Expenses 2020: $455,449Net Income 2020: $39,7322020Revenue 2021: $300,799Expenses 2021: $408,737Net Income 2021: -$107,9382021Revenue 2022: $586,803Expenses 2022: $395,169Net Income 2022: $191,6342022Revenue 2023: $645,466Expenses 2023: $480,707Net Income 2023: $164,7592023Revenue 2024: $723,654Expenses 2024: $538,261Net Income 2024: $185,3932024Revenue 2025: $727,278Expenses 2025: $586,761Net Income 2025: $140,5172025

Highlighted filing

2025

Revenue$727,278
Expenses$586,761
Net Income$140,517
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,322
Liabilities
$234,468
Net assets
$1,254,854
Revenue
$727,278
Expenses
$586,761
Net income
$140,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$0.73$0.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.10$0.72$0.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$0.65$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.59$0.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.30$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.49$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.49$0.26$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$0.47
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$0.38$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,315,556
Mission and Program Overview

Mission

The association's purpose is to enhance visitor appreciation and enjoyment of dinosaur and fossil butte national monuments and the surrounding area. The association produces publications, uses other communications and media and engages geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,207$733,850▲ $43,643
Inventories for Sale or Use$363,891$434,485▲ $70,594
Land, Buildings, and Equipment, Net$287,296$289,220▲ $1,924
Prepaid Expenses and Deferred Charges$5,946$6,146▲ $200
Cash and Non-Interest-Bearing Accounts$3,380$4,460▲ $1,080
Intangible Assets$1,161$1,161→ $0
Total Assets$1,371,881$1,489,322▲ $117,441
Other Assets Total$20,000$20,000→ $0
Liabilities
Unsecured Notes Loans Payable$234,707$227,351▼ $7,356
Accounts Payable and Accrued Expenses$41,419$7,117▼ $34,302
Total Liabilities$276,126$234,468▼ $41,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,964$1,009,483▲ $140,519
Net Assets With Donor Restrictions$226,791$245,371▲ $18,580
Total Net Assets Fund Balance$1,095,755$1,254,854▲ $159,099
Total Liabilities and Net Assets / Fund Balance$1,371,881$1,489,322▲ $117,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,391$75,459-
Land$79,501--
Equipment$57,328$169,202-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ron LittonExecutive DirectorFT$88,309$88,309

Board Members and Trustees

NameTitle
Mark WilsonChair
Pete MorphyBoard Vice Chair
Clark HallBoard Member
Craig CollettBoard Member
Kathy PaulinBoard Member
Tom HowellsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753
Program Service Revenue
$34,994
Investment Income
$3,201
Other Revenue
$686,330
All Other Contributions
$2,436
Change in Net Assets
$140,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,330
Other Expenses$191,259
Grants and Similar Amounts Paid$99,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,691$53,794-$125,485
Grants to Domestic Orgs$99,172--$99,172
Current Officers, Directors, Trustees, and Key Employees$21,898$65,696-$87,594
Other Employee Benefits$50,958$5,662-$56,620
All Other Expenses$1,897$23,652-$25,549
Office Expenses$8,487$13,564-$22,051
Payroll Taxes$7,860$13,679-$21,539
Occupancy$478$11,978-$12,456
Other Expenses$12,108$19,458-$12,108
Insurance-$10,616-$10,616
Fees for Services Accounting-$5,484-$5,484
Pension Plan Contributions$2,909$2,183-$5,092
Conferences and Meetings-$4,378-$4,378
Travel$59$3,002-$3,061
Depreciation Depletion-$456-$456
Advertising$230--$230
Fees for Services Legal-$215-$215
Total Functional Expenses$352,944$233,817$0$586,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/ Sales$77,884
Bureau of ReclamationDutch John, UTGovEducation/ Sales$21,288
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is presented in a budget committee meeting. Committee members review the form together and any concerns are discussed. Any lingering concerns are discussed with the organization's selected independent accounting firm, and any necessary changes are made and then approved by one or more authorized members of the board”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the board of directors holds meetings where any arising conflicts of interest would be discussed.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the compensation of the association's executive director was determined through the review of various data. Comparable state data for similar positions was consulted, and an established salary scale was created. The board then approved the basis for the compensation merit system.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Natural History Assoc
EIN
87-0239318
Phone
4357898807
Address
PO BOX 155, JENSEN, UT 84035

Signing Officer

Name
Ronald Litton
Title
Executive Director
Phone
4357898807
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Litton
Formed
1956
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in donation box funds 18,582.”

Raw XML AppendixShowing 400 of 439 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/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt018582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056620
IRS990/OtherExpensesGrp/Desc0AID AND SALES HELP
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SELLING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019458
IRS990/OtherExpensesGrp/ProgramServicesAmt041713
IRS990/OtherExpensesGrp/ProgramServicesAmt133484
IRS990/OtherExpensesGrp/ProgramServicesAmt212108
IRS990/OtherExpensesGrp/TotalAmt041713
IRS990/OtherExpensesGrp/TotalAmt133484
IRS990/OtherExpensesGrp/TotalAmt219458
IRS990/OtherExpensesGrp/TotalAmt312108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013679
IRS990/PayrollTaxesGrp/ProgramServicesAmt07860
IRS990/PayrollTaxesGrp/TotalAmt021539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02909
IRS990/PensionPlanContributionsGrp/TotalAmt05092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06146
IRS990/PrincipalOfficerNm0RONALD LITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13207
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077884
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077884
IRS990/ProgSrvcAccomActy3Grp/Desc0AID TO BUREAU OF RECLAMATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095446
IRS990/PYInvestmentIncomeAmt02157
IRS990/PYOtherExpensesAmt0158193
IRS990/PYOtherRevenueAmt0640371
IRS990/PYProgramServiceRevenueAmt079
IRS990/PYRevenuesLessExpensesAmt0185393
IRS990/PYSalariesCompEmpBnftPaidAmt0284622
IRS990/PYTotalExpensesAmt0538261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733850
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ASSOCIATION USES REVENUES FROM THE SALE OF GOODS TO SUPPORT THE EDUCATIONAL GOALS OF THE ASSOCIATION, THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT. THE ASSOCIATION ALSO PROVIDES FUNDING TO THE NATIONAL PARK SERVICE FOR RESEARCH, EDUCATION, AND INTERPRETATION. THE ASSOCIATION ALSO USES THE REVENUES EARNED AND THE CONTRIBUTIONS RECEIVED TO COVER OPERATING COSTS AND TO PROVIDE CAPITAL IMPROVEMENTS AND OTHER SERVICES FOR THE BENEFIT OF THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, BUREAU OF RECLAMATION AND BUREAU OF LAND MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I LINE 12 (G)
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841024566
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1841024566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077884
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BUREAU OF RECLAMATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt099172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075459
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0227850
IRS990ScheduleD/EquipmentGrp/BookValueAmt057328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226530
IRS990ScheduleD/LandGrp/BookValueAmt079501
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289220
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt077884
IRS990ScheduleI/RecipientTable/CashGrantAmt121288
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EMPLOYEE TIME
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EMPLOYEE TIME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/ SALES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION/ SALES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUREAU OF RECLAMATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 HIGHWAY 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15995 FLAMING GORGE VISITOR CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DINOSAUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DUTCH JOHN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184023
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PRESENTED IN A BUDGET COMMITTEE MEETING. COMMITTEE MEMBERS REVIEW THE FORM TOGETHER AND ANY CONCERNS ARE DISCUSSED. ANY LINGERING CONCERNS ARE DISCUSSED WITH THE ORGANIZATION'S SELECTED INDEPENDENT ACCOUNTING FIRM, AND ANY NECESSARY CHANGES ARE MADE AND THEN APPROVED BY ONE OR MORE AUTHORIZED MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS HOLDS MEETINGS WHERE ANY ARISING CONFLICTS OF INTEREST WOULD BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH THE REVIEW OF VARIOUS DATA. COMPARABLE STATE DATA FOR SIMILAR POSITIONS WAS CONSULTED, AND AN ESTABLISHED SALARY SCALE WAS CREATED. THE BOARD THEN APPROVED THE BASIS FOR THE COMPENSATION MERIT SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN DONATION BOX FUNDS 18,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01371881
IRS990/TotalAssetsEOYAmt01489322
IRS990/TotalAssetsGrp/BOYAmt01371881
IRS990/TotalAssetsGrp/EOYAmt01489322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02753
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276126
IRS990/TotalLiabilitiesEOYAmt0234468
IRS990/TotalLiabilitiesGrp/BOYAmt0276126
IRS990/TotalLiabilitiesGrp/EOYAmt0234468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352944
IRS990/TotalProgramServiceRevenueAmt034994
IRS990/TotalReportableCompFromOrgAmt088309
IRS990/TotalRevenueGrp/ExclusionAmt03201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03002
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt03061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0234707

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