Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2018 • EIN 87-0239318

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 13, 2018

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$106,374

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$671,732

Up $13,472 (+2.0%) from 2017

Net Assets

Up

$545,368

Up $36,631 (+7.2%) from 2017

Liabilities

Down

$126,364

Down $23,159 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$485,579

Up $57,634 (+13%) from 2017

Expenses

Up

$448,948

Up $56,144 (+14%) from 2017

Net Income

Up

$36,631

Up $1,490 (+4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$671,732
Liabilities$126,364
Net Assets$545,368
Open 2018 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

2018

Revenue$485,579
Expenses$448,948
Net Income$36,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$895,862
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,045$293,330▼ $20,715
Inventories for Sale or Use$200,087$192,759▼ $7,328
Savings and Temporary Cash Investments$117,066$159,337▲ $42,271
Prepaid Expenses and Deferred Charges$3,486$2,548▼ $938
Cash and Non-Interest-Bearing Accounts$2,035$2,407▲ $372
Intangible Assets$1,541$1,351▼ $190
Total Assets$658,260$671,732▲ $13,472
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$93,000$90,500▼ $2,500
Accounts Payable and Accrued Expenses$44,727$35,864▼ $8,863
Mortgage Notes Payable Secured by Investment Property$11,796--
Total Liabilities$149,523$126,364▼ $23,159
Net Assets / Fund Balance
Unrestricted Net Assets$462,323$472,913▲ $10,590
Temporarily Rstr Net Assets$46,414$72,455▲ $26,041
Total Net Assets Fund Balance$508,737$545,368▲ $36,631
Total Liabilities and Net Assets / Fund Balance$658,260$671,732▲ $13,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,174$55,869$227,043
Equipment$42,655$171,059$213,714
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillettExecutive DiFT$79,548$26,826$106,374

Board Members and Trustees

NameTitle
Jared BiglerChair
Andrew NelsonBoard Member
Clark HallBoard Member
Dam GrankeBoard Member
Garth HeatonBoard Member
Kathy PaulinBoard Member
Kevin Van TassellBoard Member
Mark WilsonBoard Member
Mitch CollettBoard Member
Pete MorphyBoard Member
Tj BattyBoard Member
Tom HowellsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399
Program Service Revenue
$1,746
Investment Income
$114
Other Revenue
$480,320
All Other Contributions
$3,399
Change in Net Assets
$36,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,579
Revenue Not Reported on Form 990
$410,283
Total Revenue per Audited Statements
$895,862
Total Revenue per Form 990
$485,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,637
Other Expenses$133,190
Grants and Similar Amounts Paid$89,121
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,642$63,232$500$106,374
Grants to Domestic Orgs$89,121--$89,121
Other Salaries and Wages$65,288$13,765-$79,053
Depreciation Depletion$21,217$976-$22,193
Other Employee Benefits$16,187$5,817-$22,004
Payroll Taxes$6,387$9,957-$16,344
Occupancy$1,789$10,207-$11,996
Conferences and Meetings-$10,720-$10,720
Office Expenses-$7,276-$7,276
Fees for Services Accounting-$7,169-$7,169
Insurance-$6,813-$6,813
Interest$95$5,556-$5,651
Travel$168$2,800-$2,968
Pension Plan Contributions$2,140$722-$2,862
Other Expenses$270$1,835-$1,835
Advertising$50--$50
Total Functional Expenses$289,652$158,796$500$448,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,231
Expenses per Audited Statements$448,948
Total Expenses per Form 990$448,948
Expenses Not Reported on Form 990$410,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/sales$53,858
Bureau of ReclamationVernal, UTGovEducation/sales$35,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,474
Fundraising Direct Expenses$5
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$27,474$27,474$5$27,469
Total Events$27,474$27,474$5$27,469
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$90,500
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
2018-11-13

Organization Details

Principal Officer
Richard Millett
Formed
1956
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
21

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

“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 5 cogs part viii line 8b 410,278 cogs part viii line 10b -5 cogs part viii line 8b -410,278”

Financial Statement Notes

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

“Cogs part viii line 10b 5 cogs part viii line 8b 410,278”

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

“Cogs part viii line 10b 5 cogs part viii line 8b 410,278”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,732
Liabilities
$126,364
Net assets
$545,368
Revenue
$485,579
Expenses
$448,948
Net income
$36,631
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