Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2013 • EIN 87-0239318

Feb 01, 2012 to Jan 31, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.INHAWEB.COM
2430 South 9500 East84035
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$757,288

Down $70,399 (-8.5%) from 2012

Net Assets

Down

$594,001

Down $61,333 (-9.4%) from 2012

Liabilities

Down

$163,287

Down $9,066 (-5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$465,829

Down $71,519 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$757,288
Liabilities$163,287
Net Assets$594,001
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$465,829
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$725,707
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 505 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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IRS990ScheduleI/RecipientTable/AddressUS/State1UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode081610
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode184078
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050712
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115972
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0500
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/Explanation1EMPLOYER CONTRIBUTIONS TO EMPLOYEE RETIREMENT ACCOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE BOARD OF DIRECTORS HOLDS MEETINGS WHERE ANY ARISING CONFLICTS OF INTEREST WOULD BE DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COGS 321,211 DINOSAUR GATEWAY LOSS 19,594 COGS -321,211 DINOSAUR GATEWAY LOSS -19,594
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$757,288
Liabilities
$163,287
Net assets
$594,001
Revenue
-
Expenses
$465,829
Net income
-
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