Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2015 • EIN 87-0239318

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 04, 2015

Organization ProfileWWW.INHAWEB.COM
2430 South 9500 EastJensen, UT 84035

(435) 789-8807

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,905

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$657,763

Down $60,082 (-8.4%) from 2014

Net Assets

Down

$472,644

Down $21,794 (-4.4%) from 2014

Liabilities

Down

$185,119

Down $38,288 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$336,846

Up $72,822 (+28%) from 2014

Expenses

Down

$358,640

Down $4,947 (-1.4%) from 2014

Net Income

Up

-$21,794

Up $77,769 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$657,763
Liabilities$185,119
Net Assets$472,644
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$336,846
Expenses$358,640
Net Income-$21,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$673,560
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$337,621$325,564▼ $12,057
Inventories for Sale or Use$212,255$168,186▼ $44,069
Savings and Temporary Cash Investments$139,795$130,504▼ $9,291
Cash and Non-Interest-Bearing Accounts$2,830$11,588▲ $8,758
Prepaid Expenses and Deferred Charges$2,720--
Intangible Assets$2,624$1,921▼ $703
Total Assets$717,845$657,763▼ $60,082
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$109,847$99,882▼ $9,965
Mortgage Notes Payable Secured by Investment Property$60,237$44,889▼ $15,348
Accounts Payable and Accrued Expenses$53,323$40,348▼ $12,975
Total Liabilities$223,407$185,119▼ $38,288
Net Assets / Fund Balance
Unrestricted Net Assets$449,383$416,834▼ $32,549
Temporarily Rstr Net Assets$45,055$55,810▲ $10,755
Total Net Assets Fund Balance$494,438$472,644▼ $21,794
Total Liabilities and Net Assets / Fund Balance$717,845$657,763▼ $60,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,870$73,017$277,887
Equipment$41,193$86,597$127,790
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillettExecutive DiFT$69,474$18,431$87,905

Board Members and Trustees

NameTitle
Jared BiglerChair
Marcia BarberVice Chair
Clark HallBoard Member
Craig CollettBoard Member
Daren AndersonBoard Member
Dave McginnisBoard Member
Kevin AshbyBoard Member
Kevin Van TassellBoard Member
Mark WilsonBoard Member
Michael LampBoard Member
Keith HillSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$40,853
Program Service Revenue
$1,197
Investment Income
$190
Other Revenue
$294,606
All Other Contributions
$40,853
Change in Net Assets
$-21,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,846
Revenue Not Reported on Form 990
$336,714
Total Revenue per Audited Statements
$673,560
Total Revenue per Form 990
$336,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,696
Grants and Similar Amounts Paid$89,565
Other Expenses$80,379
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,565--$89,565
Current Officers, Directors, Trustees, and Key Employees$32,525$54,880$500$87,905
Other Salaries and Wages$22,157$44,183-$66,340
Depreciation Depletion$21,421$1,420-$22,841
Other Employee Benefits$6,090$12,237-$18,327
Payroll Taxes$3,538$10,054-$13,592
Interest$192$9,691-$9,883
Occupancy$1,410$8,044-$9,454
Fees for Services Accounting-$7,419-$7,419
Conferences and Meetings-$7,112-$7,112
Insurance-$6,363-$6,363
Office Expenses$262$3,879-$4,141
Pension Plan Contributions$937$1,595-$2,532
Travel$114$534-$648
Other Expenses$3,749$524-$524
Advertising$159--$159
Total Functional Expenses$182,119$176,021$500$358,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,354
Expenses per Audited Statements$358,640
Total Expenses per Form 990$358,640
Expenses Not Reported on Form 990$336,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/sales$64,249
Usda Forest ServiceVernal, UTGovEducation/sales$24,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240
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$99,882
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

Filer Name
Intermountain Natural History Assoc
EIN
87-0239318
Phone
4357898807
Address
2430 SOUTH 9500 EAST, JENSEN, UT 84035

Signing Officer

Name
Richard Millett
Title
Executive Director
Phone
4357898807
Signed
2015-09-04

Organization Details

Principal Officer
Richard Millett
Formed
1956
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
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

“Cost of goods sold 336,648 loss on disposition of fixed asset 66 cost of goods sold -336,648 loss on disposition of fixed asset -66”

Financial Statement Notes

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

“Cost of goods sold 336,648 loss on disposition of fixed asset 66”

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

“Cost of goods sold 336,648 loss on disposition of fixed asset 66”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044889
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IRS990/NetAssetsOrFundBalancesEOYAmt0472644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-66
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0294366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0294366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08044
IRS990/OccupancyGrp/ProgramServicesAmt01410
IRS990/OccupancyGrp/TotalAmt09454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262
IRS990/OfficeExpensesGrp/TotalAmt04141
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018327
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt03749
IRS990/OtherExpensesGrp/TotalAmt010518
IRS990/OtherExpensesGrp/TotalAmt11317
IRS990/OtherExpensesGrp/TotalAmt2524
IRS990/OtherLiabilitiesGrp/BOYAmt0109847
IRS990/OtherLiabilitiesGrp/EOYAmt099882
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022157
IRS990/OtherSalariesAndWagesGrp/TotalAmt066340
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010054
IRS990/PayrollTaxesGrp/ProgramServicesAmt03538
IRS990/PayrollTaxesGrp/TotalAmt013592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0937
IRS990/PensionPlanContributionsGrp/TotalAmt02532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02720
IRS990/PrincipalOfficerNm0RICHARD MILLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064249
IRS990/ProgSrvcAccomActy3Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025316
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYER CONTRIBUTIONS TO EMPLOYEE RETIREMENT ACCOUNTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078317
IRS990/PYInvestmentIncomeAmt0129
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IRS990/PYOtherRevenueAmt0255848
IRS990/PYProgramServiceRevenueAmt06191
IRS990/PYRevenuesLessExpensesAmt0-99563
IRS990/PYSalariesCompEmpBnftPaidAmt0188406
IRS990/PYTotalExpensesAmt0363587
IRS990/PYTotalRevenueAmt0264024
IRS990/ReconcilationRevenueExpnssAmt0-21794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130504
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I LINE 11 G - 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 G IN ACCORDANCE WITH IRS RULES AND REGULATIONS. PART I LINE 11 G - THE ASSOCIATION USES REVENUES FROM THE SALE OF GOODS TO SUPPORT THE EDUCATIONAL GOALS OF THE ASSOCIATION AND 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 AND BUREAU OF LAND MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841024566
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt064249
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt124816
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt089065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt020000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277887
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt041193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127790
IRS990ScheduleD/ExpensesNotReportedAmt0336714
IRS990ScheduleD/ExpensesSubtotalAmt0358640
IRS990ScheduleD/LandGrp/BookValueAmt079501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079501
IRS990ScheduleD/OtherExpensesIncludedAmt0336714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - WELLS FARGO
IRS990ScheduleD/OtherRevenueAmt0336714
IRS990ScheduleD/RevenueNotReportedAmt0336714
IRS990ScheduleD/RevenueSubtotalAmt0336846
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 336,648 LOSS ON DISPOSITION OF FIXED ASSET 66
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 336,648 LOSS ON DISPOSITION OF FIXED ASSET 66
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0358640
IRS990ScheduleD/TotalLiabilityAmt099882
IRS990ScheduleD/TotalRevenuePerForm990Amt0336846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695354
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt064249
IRS990ScheduleI/RecipientTable/CashGrantAmt124816
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0500
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/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
IRS990ScheduleI/RecipientTable/RecipientEIN1720564834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 HIGHWAY 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1355 NORTH VERNAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DINOSAUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VERNAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184078
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,763
Liabilities
$185,119
Net assets
$472,644
Revenue
$336,846
Expenses
$358,640
Net income
-$21,794
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
Peer Organizations

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