Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2019 • EIN 87-0239318

Feb 01, 2018 to Jan 31, 2019 • Filed on Aug 15, 2019

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$111,289

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$628,131

Down $43,601 (-6.5%) from 2018

Net Assets

Up

$576,762

Up $31,394 (+5.8%) from 2018

Liabilities

Down

$51,369

Down $74,995 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$485,375

Down $204 (-0.0%) from 2018

Expenses

Up

$453,981

Up $5,033 (+1.1%) from 2018

Net Income

Down

$31,394

Down $5,237 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$628,131
Liabilities$51,369
Net Assets$576,762
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$485,375
Expenses$453,981
Net Income$31,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$908,391
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$293,330$279,759▼ $13,571
Inventories for Sale or Use$192,759$221,135▲ $28,376
Savings and Temporary Cash Investments$159,337$101,788▼ $57,549
Cash and Non-Interest-Bearing Accounts$2,407$2,607▲ $200
Prepaid Expenses and Deferred Charges$2,548$1,680▼ $868
Intangible Assets$1,351$1,162▼ $189
Total Assets$671,732$628,131▼ $43,601
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,864$39,495▲ $3,631
Other Liabilities$90,500$11,874▼ $78,626
Total Liabilities$126,364$51,369▼ $74,995
Net Assets / Fund Balance
Unrestricted Net Assets$472,913$504,247▲ $31,334
Temporarily Rstr Net Assets$72,455$72,515▲ $60
Total Net Assets Fund Balance$545,368$576,762▲ $31,394
Total Liabilities and Net Assets / Fund Balance$671,732$628,131▼ $43,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,651$62,392$227,043
Equipment$35,607$178,370$213,977
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillettExecutive DiFT$82,750$28,539$111,289

Board Members and Trustees

NameTitle
Mark WilsonChair
Pete MorphyVice Chair
Clark HallBoard Member
Dan GramkeBoard Member
Garth HeatonBoard Member
Kathy PaulinBoard Member
Kevin Van TassellBoard Member
Linda GoetzBoard Member
Sonja NortonBoard Member
Tj BattyBoard Member
Tom HowellsBoard Member
Mitch CollettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,059
Program Service Revenue
$1,006
Investment Income
$-96
Other Revenue
$478,406
All Other Contributions
$6,059
Change in Net Assets
$31,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,375
Revenue Not Reported on Form 990
$422,647
Total Revenue per Audited Statements
$908,022
Total Revenue per Form 990
$485,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,777
Other Expenses$125,639
Grants and Similar Amounts Paid$91,565
Total Fundraising Expense$1,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,571$33,218$500$111,289
Grants to Domestic Orgs$91,565--$91,565
Other Salaries and Wages$57,120$25,108$554$82,782
Other Employee Benefits$21,000--$21,000
Depreciation Depletion$19,400$976-$20,376
Payroll Taxes$11,128$7,589-$18,717
Occupancy$1,297$10,532-$11,829
All Other Expenses$3,858$6,988-$10,846
Conferences and Meetings-$7,444-$7,444
Fees for Services Accounting-$7,415-$7,415
Office Expenses$75$7,063-$7,138
Insurance-$5,898-$5,898
Interest$80$4,443-$4,523
Pension Plan Contributions$2,989--$2,989
Travel$1,014$1,252-$2,266
Other Expenses$44,138$1,394-$1,394
Advertising$241--$241
Total Functional Expenses$331,476$121,451$1,054$453,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,628
Expenses per Audited Statements$453,981
Total Expenses per Form 990$453,981
Expenses Not Reported on Form 990$422,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/sales$75,952
Bureau of ReclamationVernal, UTGovEducation/sales$15,613
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$11,874
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
2019-08-15

Organization Details

Principal Officer
Richard Millett
Formed
1956
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
12

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 422,647 cogs part viii line 10b -422,647”

Financial Statement Notes

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

“Cogs part viii line 10b 422,647”

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

“Cogs part viii line 10b 422,647”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS PART VIII LINE 10B 422,647
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/SALES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1FLAMING GORGE DAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DINOSAUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VERNAL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT IS REQUIRED TO DEVELOP A SPENDING PLAN THAT DETAILS HOW FUNDS ARE BEING OR HAVE BEEN SPENT IN FULFILLMENT OF THE ORIGINAL PURPOSE OF THE GRANT. EACH REQUEST FOR DISBURSEMENT OF FUNDS MUST DETAIL PROGRESS TOWARDS THAT FINAL OBJECTIVE. THE RECIPIENT MUST ALSO SUBMIT A FINAL REPORT THAT EXPLAINS HOW THE FUNDS WERE USED TO MEET THE OBJECTIVES OF THE GRANT.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,131
Liabilities
$51,369
Net assets
$576,762
Revenue
$485,375
Expenses
$453,981
Net income
$31,394
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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