Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2021 • EIN 87-0239318

Feb 01, 2020 to Jan 31, 2021 • Filed on Nov 24, 2021

Organization ProfileWWW.INHAWEB.COM
PO Box 155Jensen, UT 84035

(435) 789-8807

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,747

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$767,637

Up $128,049 (+20%) from 2020

Net Assets

Down

$508,556

Down $107,938 (-18%) from 2020

Liabilities

Up

$259,081

Up $235,987 (+1022%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$300,799

Down $194,382 (-39%) from 2020

Expenses

Down

$408,737

Down $46,712 (-10%) from 2020

Net Income

Down

-$107,938

Down $147,670 (-372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$767,637
Liabilities$259,081
Net Assets$508,556
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$300,799
Expenses$408,737
Net Income-$107,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Nov 24, 2021
Return Version
2020v4.0
Gross Receipts
$616,647
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
Savings and Temporary Cash Investments$106,068$305,416▲ $199,348
Land, Buildings, and Equipment, Net$266,203$285,676▲ $19,473
Inventories for Sale or Use$240,301$150,433▼ $89,868
Cash and Non-Interest-Bearing Accounts$2,707$2,906▲ $199
Prepaid Expenses and Deferred Charges$3,337$2,424▼ $913
Intangible Assets$972$782▼ $190
Total Assets$639,588$767,637▲ $128,049
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$242,594-
Accounts Payable and Accrued Expenses$23,094$16,487▼ $6,607
Total Liabilities$23,094$259,081▲ $235,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,882$457,948▼ $96,934
Net Assets With Donor Restrictions$61,612$50,608▼ $11,004
Total Net Assets Fund Balance$616,494$508,556▼ $107,938
Total Liabilities and Net Assets / Fund Balance$639,588$767,637▲ $128,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,391$75,459$227,850
Equipment$53,784$168,746$222,530
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MilletExecutive DiFT$78,301$24,446$102,747
Ronald LittonExecutive DiFT$45,030$24,446$69,476

Board Members and Trustees

NameTitle
Mark WilsonBoard Chair
Clark HallBoard Member
Craig CollettBoard Member
Dan GramkeBoard Member
Kathy PaulinBoard Member
Linda GoetzBoard Member
Sonja NortonBoard Member
Tj BattyBoard Member
Tom HowellsBoard Member
Pete MorphyBoard Vice C
Mitch CollettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$57,026
Program Service Revenue
$625
Investment Income
$155
Other Revenue
$242,993
All Other Contributions
$2,026
Change in Net Assets
$-107,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,799
Total Revenue per Audited Statements
$300,799
Total Revenue per Form 990
$300,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,322
Grants and Similar Amounts Paid$90,670
Other Expenses$77,745
Total Fundraising Expense$36
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,554$57,481-$191,035
Grants to Domestic Orgs$90,670--$90,670
Other Salaries and Wages$25,412$150-$25,562
Payroll Taxes$7,116$12,446-$19,562
Depreciation Depletion$14,076$969-$15,045
Occupancy$1,209$11,537-$12,746
Conferences and Meetings-$9,414-$9,414
Fees for Services Accounting-$8,770-$8,770
Insurance-$6,905-$6,905
Office Expenses$367$5,291-$5,658
Pension Plan Contributions$2,136$377-$2,513
Other Employee Benefits$1,402$248-$1,650
Travel$883$735-$1,618
Interest$136$1,106-$1,242
Other Expenses$8,140$993$36$993
Total Functional Expenses$285,101$123,600$36$408,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,737
Total Expenses per Audited Statements$408,737
Total Expenses per Form 990$408,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/sales$19,130
Bureau of ReclamationVernal, UTGovEducation/sales-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 155, JENSEN, UT 84035

Signing Officer

Name
Ronald Litton
Title
Executive Director
Phone
4357898807
Signed
2021-11-24

Organization Details

Principal Officer
Ronald Litton
Formed
1956
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
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

“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, Part XI, Line 9

“Cogs part viii line 10b 0 cogs part viii line 10b 0”

Financial Statement Notes

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

“Cogs part viii line 10b 0”

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

“Cogs part viii line 10b 0”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I LINE 12(G) - THE ASSOCIATION USES REVENUES FROM THE SALE OF GOODS TO SUPPORT THE EDUCATIONAL GOALS OF THE ASSOCIATION, 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, BUREAU OF RECLAMATION AND BUREAU OF LAND MANAGEMENT.
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,637
Liabilities
$259,081
Net assets
$508,556
Revenue
$300,799
Expenses
$408,737
Net income
-$107,938
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