Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0239318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42330 |
| IRS990/AccountsReceivable/BOY | 0 | 51 |
| IRS990/AccountsReceivable/EOY | 0 | 469 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AID TO NATIONAL PARK SERVICE |
| IRS990/Activity2/Expense | 0 | 36709 |
| IRS990/Activity2/Grants | 0 | 36709 |
| IRS990/Activity3/Description | 0 | AID TO USDA FOREST SERVICE |
| IRS990/Activity3/Expense | 0 | 13374 |
| IRS990/Activity3/Grants | 0 | 13374 |
| IRS990/ActivityOrMissionDescription | 0 | SEE 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/AddressLine1 | 0 | 2430 SOUTH 9500 EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JENSEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84035 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 131 |
| IRS990/Advertising/Total | 0 | 131 |
| IRS990/AllOtherContributions | 0 | 1523 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15 |
| IRS990/AllOtherExpenses/Total | 0 | 15 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4503 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4558 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 675 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61274 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83042 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2387 |
| IRS990/ConferencesMeetings/Total | 0 | 2387 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 328697 |
| IRS990/CostOfGoodsSold | 0 | 178796 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18883 |
| IRS990/DepreciationDepletion/Total | 0 | 19007 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 177342 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3151 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3151 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5167 |
| IRS990/FeesForServicesLegal/Total | 0 | 5167 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN BASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS COLLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NIKKI FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRETCHAN HINKHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER LASIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS ODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SAWAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN VAN TASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD MILLETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 313318 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31023 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50083 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 43941 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50083 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50083 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 399000 |
| IRS990/GrossReceipts | 0 | 890202 |
| IRS990/GrossSalesOfInventory | 0 | 324875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8023 |
| IRS990/Insurance/ProgramServices | 0 | 327 |
| IRS990/Insurance/Total | 0 | 8350 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5149 |
| IRS990/Interest/ProgramServices | 0 | 858 |
| IRS990/Interest/Total | 0 | 6007 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 194935 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 137296 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 317595 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4277 |
| IRS990/InvestmentIncomePriorYear | 0 | 500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4277 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 447366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365945 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 85682 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD MILLETT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 587033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 812237 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 313318 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 313318 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 146079 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 146079 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8607 |
| IRS990/Occupancy/Total | 0 | 8607 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2964 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 995 |
| IRS990/OfficeExpenses/Total | 0 | 3959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34606 |
| IRS990/OtherAssetsTotal/EOY | 0 | 71164 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13873 |
| IRS990/OtherExpensePriorYear | 0 | 158056 |
| IRS990/OtherExpensesCurrentYear | 0 | 188717 |
| IRS990/OtherExpenses/Description | 0 | TOUR GUIDE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | FEE TAG REMITTANCE |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1497 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3696 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2795 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1078 |
| IRS990/OtherExpenses/Total | 0 | 102254 |
| IRS990/OtherExpenses/Total | 1 | 10081 |
| IRS990/OtherExpenses/Total | 2 | 9327 |
| IRS990/OtherExpenses/Total | 3 | 2795 |
| IRS990/OtherExpenses/Total | 4 | 2575 |
| IRS990/OtherLiabilities/BOY | 0 | 57600 |
| IRS990/OtherLiabilities/EOY | 0 | 74110 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 196227 |
| IRS990/OtherRevenueCurrentYear | 0 | 146079 |
| IRS990/OtherRevenuePriorYear | 0 | 158806 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30762 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41240 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8951 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2238 |
| IRS990/PayrollTaxes/Total | 0 | 11189 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 129504 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOUR GUIDE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | GATEWAY MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | PARK PASS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3019 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1651 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -12376 |
| IRS990/ReconcilationRevenueExpenses | 0 | 237580 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 157447 |
| IRS990/RevenuesLessExpensesCY | 0 | 237580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 239165 |
| IRS990/SalariesEtcCurrentYear | 0 | 149344 |
| IRS990/SalariesEtcPriorYear | 0 | 145681 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67686 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153018 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 50083 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 36709 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 841024566 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 20000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 198417 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12221 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 210638 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88027 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 157227 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 79501 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79501 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 39776 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 31388 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN DINOSAUR GATEWAY |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64142 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 592 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT - WELLS FARGO |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | WAGES PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 71164 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 74110 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 365945 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4545 HIGHWAY 40 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 355 NORTH VERNAL AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DINOSAUR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | VERNAL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 81610 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 84078 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 36709 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 13374 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | EMPLOYEE TIME |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | EMPLOYEE TIME |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 841024566 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 720564834 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | GOV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATION/SALES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | EDUCATION/SALES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | USDA FOREST SERVICE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEE 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/Explanation | 1 | 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/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS HOLDS MEETINGS WHERE ANY ARISING CONFLICTS OF INTEREST WOULD BE DISCUSSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.