Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2011 • EIN 87-0239318

Feb 01, 2010 to Jan 31, 2011 • Filed on Aug 20, 2011

2430 South 9500 East84035
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$928,677

No earlier filing loaded for comparison.

Net Assets

$812,237

No earlier filing loaded for comparison.

Liabilities

$116,440

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$388,144

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$928,677
Liabilities$116,440
Net Assets$812,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$388,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Aug 20, 2011
Return Version
2010v3.4
Gross Receipts
$890,202
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.

Major Activities

Activity 2
Aid to national park service
Activity 3
Aid to usda forest service
Filing and Contact Details

Filer

EIN
87-0239318
Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY037220
IRS990/AccountsPayableAccruedExpenses/EOY042330
IRS990/AccountsReceivable/BOY051
IRS990/AccountsReceivable/EOY0469
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AID TO NATIONAL PARK SERVICE
IRS990/Activity2/Expense036709
IRS990/Activity2/Grants036709
IRS990/Activity3/Description0AID TO USDA FOREST SERVICE
IRS990/Activity3/Expense013374
IRS990/Activity3/Grants013374
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O 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.
IRS990/AddressPrincipalOfficerUS/AddressLine102430 SOUTH 9500 EAST
IRS990/AddressPrincipalOfficerUS/City0JENSEN
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084035
IRS990/Advertising/ManagementAndGeneral0131
IRS990/Advertising/Total0131
IRS990/AllOtherContributions01523
IRS990/AllOtherExpenses/ProgramServices015
IRS990/AllOtherExpenses/Total015
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04503
IRS990/CashNonInterestBearing/EOY04558
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising0675
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral061274
IRS990/CompCurrentOfficersDirectors/ProgramServices021093
IRS990/CompCurrentOfficersDirectors/Total083042
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02387
IRS990/ConferencesMeetings/Total02387
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032546
IRS990/ContributionsGrantsPriorYear0328697
IRS990/CostOfGoodsSold0178796
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0124
IRS990/DepreciationDepletion/ProgramServices018883
IRS990/DepreciationDepletion/Total019007
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES RELATED TO SALES OF PUBLICATIONS PRODUCED BY THE ASSOCIATION TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE NATIONAL MONUMENTS AND NATIONAL FORESTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0177342
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03151
IRS990/FeesForServicesAccounting/Total03151
IRS990/FeesForServicesLegal/ManagementAndGeneral05167
IRS990/FeesForServicesLegal/Total05167
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KEN BASSETT
IRS990/Form990PartVIISectionA/NamePerson1CHRIS COLLETT
IRS990/Form990PartVIISectionA/NamePerson2NIKKI FARMER
IRS990/Form990PartVIISectionA/NamePerson3CLARK HALL
IRS990/Form990PartVIISectionA/NamePerson4GRETCHAN HINKHOUSE
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER LASIK
IRS990/Form990PartVIISectionA/NamePerson6DENNIS ODEN
IRS990/Form990PartVIISectionA/NamePerson7JOHN SAWAYA
IRS990/Form990PartVIISectionA/NamePerson8KEVIN VAN TASSELL
IRS990/Form990PartVIISectionA/NamePerson9MARK WILSON
IRS990/Form990PartVIISectionA/NamePerson10RICHARD MILLETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1017704
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1065338
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0313318
IRS990/Gaming0false
IRS990/GovernmentGrants031023
IRS990/GrantsAndSimilarAmntsCY050083
IRS990/GrantsAndSimilarAmntsPriorYear043941
IRS990/GrantsToDomesticOrgs/ProgramServices050083
IRS990/GrantsToDomesticOrgs/Total050083
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0399000
IRS990/GrossReceipts0890202
IRS990/GrossSalesOfInventory0324875
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08023
IRS990/Insurance/ProgramServices0327
IRS990/Insurance/Total08350
IRS990/Interest/ManagementAndGeneral05149
IRS990/Interest/ProgramServices0858
IRS990/Interest/Total06007
IRS990/InventoriesForSaleOrUse/BOY0194935
IRS990/InventoriesForSaleOrUse/EOY0137296
IRS990/InvestmentIncomeCurrentYear0317595
IRS990/InvestmentIncome/ExclusionAmount04277
IRS990/InvestmentIncomePriorYear0500
IRS990/InvestmentIncome/TotalRevenueColumn04277
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec081421
IRS990/LandBuildingsEquipmentBasis0447366
IRS990/LandBuildingsEquipmentBasisNet/BOY0380072
IRS990/LandBuildingsEquipmentBasisNet/EOY0365945
IRS990/LessCostOthBasisSalesExpenses/Other085682
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD MILLETT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0587033
IRS990/NetAssetsOrFundBalancesEOY0812237
IRS990/NetGainOrLossInvestments/ExclusionAmount0313318
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0313318
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0146079
IRS990/NetIncomeOrLoss/TotalRevenueColumn0146079
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08607
IRS990/Occupancy/Total08607
IRS990/OfficeExpenses/ManagementAndGeneral02964
IRS990/OfficeExpenses/ProgramServices0995
IRS990/OfficeExpenses/Total03959
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034606
IRS990/OtherAssetsTotal/EOY071164
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010348
IRS990/OtherEmployeeBenefits/ProgramServices03525
IRS990/OtherEmployeeBenefits/Total013873
IRS990/OtherExpensePriorYear0158056
IRS990/OtherExpensesCurrentYear0188717
IRS990/OtherExpenses/Description0TOUR GUIDE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3FEE TAG REMITTANCE
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04022
IRS990/OtherExpenses/ManagementAndGeneral15631
IRS990/OtherExpenses/ManagementAndGeneral21497
IRS990/OtherExpenses/ProgramServices0102254
IRS990/OtherExpenses/ProgramServices16059
IRS990/OtherExpenses/ProgramServices23696
IRS990/OtherExpenses/ProgramServices32795
IRS990/OtherExpenses/ProgramServices41078
IRS990/OtherExpenses/Total0102254
IRS990/OtherExpenses/Total110081
IRS990/OtherExpenses/Total29327
IRS990/OtherExpenses/Total32795
IRS990/OtherExpenses/Total42575
IRS990/OtherLiabilities/BOY057600
IRS990/OtherLiabilities/EOY074110
IRS990/OtherNotesLoansReceivableNet/EOY0196227
IRS990/OtherRevenueCurrentYear0146079
IRS990/OtherRevenuePriorYear0158806
IRS990/OtherSalariesAndWages/ManagementAndGeneral030762
IRS990/OtherSalariesAndWages/ProgramServices010478
IRS990/OtherSalariesAndWages/Total041240
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08951
IRS990/PayrollTaxes/ProgramServices02238
IRS990/PayrollTaxes/Total011189
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0129504
IRS990/ProgramServiceRevenue/Description0TOUR GUIDE REVENUE
IRS990/ProgramServiceRevenue/Description1GATEWAY MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description2PARK PASS REVENUE
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear098840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31651
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121784
IRS990/ProgramServiceRevenue/TotalRevenueColumn13050
IRS990/ProgramServiceRevenue/TotalRevenueColumn23019
IRS990/ProgramServiceRevenue/TotalRevenueColumn31651
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-12376
IRS990/ReconcilationRevenueExpenses0237580
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0157447
IRS990/RevenuesLessExpensesCY0237580
IRS990/RevenuesLessExpensesPriorYear0239165
IRS990/SalariesEtcCurrentYear0149344
IRS990/SalariesEtcPriorYear0145681
IRS990/SavingsAndTempCashInvestments/BOY067686
IRS990/SavingsAndTempCashInvestments/EOY0153018
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts050083
IRS990ScheduleA/SupportedOrgInformation/Amount036709
IRS990ScheduleA/SupportedOrgInformation/EIN0841024566
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX020000
IRS990ScheduleD/Buildings/BookValue0198417
IRS990ScheduleD/Buildings/Depreciation012221
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0210638
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue088027
IRS990ScheduleD/Equipment/Depreciation069200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0157227
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE DAWSON ARTWORK IS MURAL ART PURCHASED BY THE ASSOCIATION TO BE DISPLAYED ON MUSEUM WALLS. THE ARTWORK IS MEANT TO ENHANCE VISITOR EDUCATION, APPRECIATION, AND ENJOYMENT OF DINOSAUR AND FOSSIL BUTTE NATIONAL MONUMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue079501
IRS990ScheduleD/Land/OtherCostOrOtherBasis079501
IRS990ScheduleD/OtherAssets/BookValue039776
IRS990ScheduleD/OtherAssets/BookValue131388
IRS990ScheduleD/OtherAssets/Description0INVESTMENT IN DINOSAUR GATEWAY
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/OtherLiabilities/Amount064142
IRS990ScheduleD/OtherLiabilities/Amount19376
IRS990ScheduleD/OtherLiabilities/Amount2592
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT - WELLS FARGO
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2WAGES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets071164
IRS990ScheduleD/TotalOfAmounts074110
IRS990ScheduleD/TotalOfBookValueLandBuildings0365945
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104545 HIGHWAY 40
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11355 NORTH VERNAL AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0DINOSAUR
IRS990ScheduleI/RecipientTable/AddressUS/City1VERNAL
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode081610
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode184078
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance036709
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance113374
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0EMPLOYEE TIME
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1EMPLOYEE TIME
IRS990ScheduleI/RecipientTable/EINOfRecipient0841024566
IRS990ScheduleI/RecipientTable/EINOfRecipient1720564834
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/IRCSection1GOV
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/MethodOfValuation1BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATION/SALES
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EDUCATION/SALES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11USDA FOREST SERVICE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE O 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HOLDS MEETINGS WHERE ANY ARISING CONFLICTS OF INTEREST WOULD BE DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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