Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2014 • EIN 87-0239318

Feb 01, 2013 to Jan 31, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.INHAWEB.COM
2430 South 9500 East84035

(435) 789-8807

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,649

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$717,845

Down $39,443 (-5.2%) from 2013

Net Assets

Down

$494,438

Down $99,563 (-17%) from 2013

Liabilities

Up

$223,407

Up $60,120 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

$264,024

No earlier filing loaded for comparison.

Expenses

Down

$363,587

Down $102,242 (-22%) from 2013

Net Income

-$99,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$717,845
Liabilities$223,407
Net Assets$494,438
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$264,024
Expenses$363,587
Net Income-$99,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$582,928
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,938$337,621▼ $19,317
Inventories for Sale or Use$195,762$212,255▲ $16,493
Savings and Temporary Cash Investments$142,095$139,795▼ $2,300
Other Notes and Loans Receivable, Net$26,209--
Cash and Non-Interest-Bearing Accounts$2,855$2,830▼ $25
Prepaid Expenses and Deferred Charges-$2,720-
Intangible Assets$4,951$2,624▼ $2,327
Accounts Receivable$1,368--
Total Assets$757,288$717,845▼ $39,443
Other Assets Total$27,110$20,000▼ $7,110
Liabilities
Other Liabilities$84,809$109,847▲ $25,038
Mortgage Notes Payable Secured by Investment Property$74,839$60,237▼ $14,602
Accounts Payable and Accrued Expenses$3,639$53,323▲ $49,684
Total Liabilities$163,287$223,407▲ $60,120
Net Assets / Fund Balance
Unrestricted Net Assets$548,442$449,383▼ $99,059
Temporarily Rstr Net Assets$45,559$45,055▼ $504
Total Net Assets Fund Balance$594,001$494,438▼ $99,563
Total Liabilities and Net Assets / Fund Balance$757,288$717,845▼ $39,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,609$60,278$277,887
Equipment$40,511$78,835$119,346
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillettExecutive DiFT$71,394$19,255$90,649

Board Members and Trustees

NameTitle
Garth HeatonChair
Daren AndersonVice Chair
Al BounousBoard Member
Clark HallBoard Member
Dennis OdenBoard Member
Jared BiglerBoard Member
Keith HillBoard Member
Kevin AshbyBoard Member
Marcia BarberBoard Member
Mark WilsonBoard Member
Michael LampBoard Member
Ken BassettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856
Program Service Revenue
$6,191
Investment Income
$129
Other Revenue
$255,848
All Other Contributions
$1,856
Change in Net Assets
$-99,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,024
Revenue Not Reported on Form 990
$326,015
Total Revenue per Audited Statements
$590,039
Total Revenue per Form 990
$264,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,406
Other Expenses$96,864
Grants and Similar Amounts Paid$78,317
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,558$56,591$500$90,649
Grants to Domestic Orgs$78,317--$78,317
Other Salaries and Wages$30,685$36,885-$67,570
Depreciation Depletion$22,997$550-$23,547
Other Employee Benefits$5,932$8,072-$14,004
Payroll Taxes$4,245$9,717-$13,962
Occupancy$1,718$11,326-$13,044
Interest$218$7,365-$7,583
Insurance-$7,381-$7,381
Fees for Services Accounting-$7,123-$7,123
Office Expenses-$6,216-$6,216
Conferences and Meetings-$5,626-$5,626
Pension Plan Contributions$822$1,399-$2,221
Travel$1,861$336-$2,197
All Other Expenses$546$682-$1,228
Other Expenses$863$1,950-$863
Advertising$231--$231
Total Functional Expenses$187,626$175,461$500$363,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,602
Expenses per Audited Statements$363,587
Total Expenses per Form 990$363,587
Expenses Not Reported on Form 990$326,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1024566-GovEducation/sales$54,651
72-0564834-GovEducation/sales$23,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Wells Fargo$99,395
Accrued Vacation$8,001
Wages Payable$2,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

“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, Page 6, Part VI, Line 12C

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

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

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
87-0239318
Phone
4357898807

Signing Officer

Name
Richard Millett
Title
Executive Director
Phone
4357898807
Signed
2014-09-30

Organization Details

Principal Officer
Richard Millett
Formed
1956
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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

“Employer contributions to employee retirement accounts.”

Form 990, Part XI, Line 9

“Cogs 318,904 dinosaur gateway loss 7,111 cogs -318,904 dinosaur gateway loss -7,111”

Financial Statement Notes

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

“Cogs 318,904 dinosaur gateway loss 7,111”

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

“Cogs 318,904 dinosaur gateway loss 7,111”

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IRS990/MissionDesc0SEE 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.
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IRS990/PrincipalOfficerNm0RICHARD MILLETT
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139795
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PART I LINE 11 H - THE OFFICER OF THE ORGANIZATION PROVIDES FUNDRAISING SERVICES TO THE USDA FOREST SERVICE IN THE AMOUNT OF 500. THIS AMOUNT IS NOT INCLUDED IN PART I LINE 11 H IN ACCORDANCE WITH IRS RULES AND REGULATIONS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/RevenueSubtotalAmt0264024
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 318,904 DINOSAUR GATEWAY LOSS 7,111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 318,904 DINOSAUR GATEWAY LOSS 7,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine11355 NORTH VERNAL AVE
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IRS990ScheduleI/RecipientTable/USAddress/City1VERNAL
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,845
Liabilities
$223,407
Net assets
$494,438
Revenue
$264,024
Expenses
$363,587
Net income
-$99,563
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