Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2016 • EIN 87-0239318

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 15, 2016

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,875

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$641,383

Down $16,380 (-2.5%) from 2015

Net Assets

Up

$473,596

Up $952 (+0.2%) from 2015

Liabilities

Down

$167,787

Down $17,332 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$376,933

Up $40,087 (+12%) from 2015

Expenses

Up

$375,981

Up $17,341 (+4.8%) from 2015

Net Income

Up

$952

Up $22,746 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$641,383
Liabilities$167,787
Net Assets$473,596
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$376,933
Expenses$375,981
Net Income$952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$829,255
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$325,564$306,902▼ $18,662
Inventories for Sale or Use$168,186$192,456▲ $24,270
Savings and Temporary Cash Investments$130,504$118,104▼ $12,400
Cash and Non-Interest-Bearing Accounts$11,588$2,190▼ $9,398
Intangible Assets$1,921$1,731▼ $190
Total Assets$657,763$641,383▼ $16,380
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$99,882$99,800▼ $82
Accounts Payable and Accrued Expenses$40,348$39,232▼ $1,116
Mortgage Notes Payable Secured by Investment Property$44,889$28,755▼ $16,134
Total Liabilities$185,119$167,787▼ $17,332
Net Assets / Fund Balance
Unrestricted Net Assets$416,834$427,454▲ $10,620
Temporarily Rstr Net Assets$55,810$46,142▼ $9,668
Total Net Assets Fund Balance$472,644$473,596▲ $952
Total Liabilities and Net Assets / Fund Balance$657,763$641,383▼ $16,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,135$85,752$277,887
Equipment$35,266$96,260$131,526
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillettExecutive DiFT$72,270$22,605$94,875

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
$692
Program Service Revenue
$873
Investment Income
$131
Other Revenue
$375,237
All Other Contributions
$692
Change in Net Assets
$952

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,933
Revenue Not Reported on Form 990
$452,322
Total Revenue per Audited Statements
$829,255
Total Revenue per Form 990
$376,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,679
Grants and Similar Amounts Paid$84,206
Other Expenses$84,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,104$59,771-$94,875
Grants to Domestic Orgs$84,206--$84,206
Other Salaries and Wages$32,967$44,500-$77,467
Depreciation Depletion$21,207$1,383-$22,590
Other Employee Benefits$8,115$10,779-$18,894
Payroll Taxes$2,899$10,948-$13,847
Occupancy$1,582$9,213-$10,795
Conferences and Meetings-$8,157-$8,157
Interest$110$6,553-$6,663
Fees for Services Accounting-$6,459-$6,459
Insurance-$6,052-$6,052
Office Expenses-$5,368-$5,368
Pension Plan Contributions$1,159$1,437-$2,596
Travel$1,670$414-$2,084
Other Expenses$196$713-$713
Advertising$214--$214
Total Functional Expenses$192,816$183,165$0$375,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,303
Expenses Not Reported on Form 990$452,322
Expenses per Audited Statements$375,981
Total Expenses per Form 990$375,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/sales-
Usda Forest ServiceVernal, UTGovEducation/sales-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,706
Fundraising Direct Expenses$32,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$36,706$36,706$32,854$3,852
Total Events$36,706$36,706$32,854$3,852
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$99,800
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
2016-08-15

Organization Details

Principal Officer
Richard Millett
Formed
1956
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
19

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

“Cogs part viii line 10b 419,468 cogs part viii line 8b 32,854 cogs part viii line 10b -419,468 cogs part viii line 8b -32,854”

Financial Statement Notes

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

“Cogs part viii line 10b 419,468 cogs part viii line 8b 32,854”

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

“Cogs part viii line 10b 419,468 cogs part viii line 8b 32,854”

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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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IRS990/MinutesOfCommitteesInd0true
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt028755
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371385
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09213
IRS990/OccupancyGrp/ProgramServicesAmt01582
IRS990/OccupancyGrp/TotalAmt010795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05368
IRS990/OfficeExpensesGrp/TotalAmt05368
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018894
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2713
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IRS990/OtherExpensesGrp/TotalAmt13224
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IRS990/OtherSalariesAndWagesGrp/TotalAmt077467
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010948
IRS990/PayrollTaxesGrp/ProgramServicesAmt02899
IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01159
IRS990/PensionPlanContributionsGrp/TotalAmt02596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MILLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060553
IRS990/ProgSrvcAccomActy3Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYER CONTRIBUTIONS TO EMPLOYEE RETIREMENT ACCOUNTS.
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IRS990/PYContributionsGrantsAmt040853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089565
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt080379
IRS990/PYOtherRevenueAmt0294606
IRS990/PYProgramServiceRevenueAmt01197
IRS990/PYRevenuesLessExpensesAmt0-21794
IRS990/PYSalariesCompEmpBnftPaidAmt0188696
IRS990/PYTotalExpensesAmt0358640
IRS990/PYTotalRevenueAmt0336846
IRS990/ReconcilationRevenueExpnssAmt0952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118104
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 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/OtherSupportSumAmt084206
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt123653
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt020000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277887
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt035266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131526
IRS990ScheduleD/ExpensesNotReportedAmt0452322
IRS990ScheduleD/ExpensesSubtotalAmt0375981
IRS990ScheduleD/LandGrp/BookValueAmt079501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079501
IRS990ScheduleD/OtherExpensesIncludedAmt0452322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - WELLS FARGO
IRS990ScheduleD/OtherRevenueAmt0452322
IRS990ScheduleD/RevenueNotReportedAmt0452322
IRS990ScheduleD/RevenueSubtotalAmt0376933
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS PART VIII LINE 10B 419,468 COGS PART VIII LINE 8B 32,854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS PART VIII LINE 10B 419,468 COGS PART VIII LINE 8B 32,854
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/TotalExpensesPerForm990Amt0375981
IRS990ScheduleD/TotalLiabilityAmt099800
IRS990ScheduleD/TotalRevenuePerForm990Amt0376933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828303
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03852
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032854
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060553
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt123653
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE 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/SupplementalInformationDetail/ExplanationTxt1EMPLOYER CONTRIBUTIONS TO EMPLOYEE RETIREMENT ACCOUNTS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,383
Liabilities
$167,787
Net assets
$473,596
Revenue
$376,933
Expenses
$375,981
Net income
$952
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