Civic Intelligence

Ogden Dinosaur Park and Museum Foundation

990 • Fiscal year 2021 • EIN 87-0523122

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization Profilewww.dinosaurpark.org
1544 Park BlvdOgden, UT 84401

(801) 393-3466

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

88%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,805,388

Up $1,056,275 (+38%) from 2020

Net Assets

Up

$3,639,982

Up $1,047,358 (+40%) from 2020

Liabilities

Up

$165,406

Up $8,917 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$1,905,936

Up $892,169 (+88%) from 2020

Expenses

Up

$903,929

Up $184,548 (+26%) from 2020

Net Income

Up

$1,002,007

Up $707,621 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $117,603Net Assets 2010: $117,6032010Assets 2011: $1,279,763Liabilities 2011: $26,973Net Assets 2011: $1,252,7902011Assets 2012: $1,429,692Liabilities 2012: $43,532Net Assets 2012: $1,386,1602012Assets 2013: $1,505,768Liabilities 2013: $39,850Net Assets 2013: $1,465,9182013Assets 2014: $1,649,776Liabilities 2014: $45,981Net Assets 2014: $1,603,7952014Assets 2015: $1,733,983Liabilities 2015: $53,039Net Assets 2015: $1,680,9442015Assets 2016: $1,773,685Liabilities 2016: $58,184Net Assets 2016: $1,715,5012016Assets 2017: $2,212,868Liabilities 2017: $304,652Net Assets 2017: $1,908,2162017Assets 2018: $1,993,952Liabilities 2018: $174,357Net Assets 2018: $1,819,5952018Assets 2019: $2,168,881Liabilities 2019: $24,467Net Assets 2019: $2,144,4142019Assets 2020: $2,749,113Liabilities 2020: $156,489Net Assets 2020: $2,592,6242020Assets 2021: $3,805,388Liabilities 2021: $165,406Net Assets 2021: $3,639,9822021Assets 2022: $3,472,894Liabilities 2022: $166,252Net Assets 2022: $3,306,6422022Assets 2023: $3,689,436Liabilities 2023: $201,993Net Assets 2023: $3,487,4432023Assets 2024: $3,684,391Liabilities 2024: $158,494Net Assets 2024: $3,525,8972024

Highlighted filing

2021

Assets$3,805,388
Liabilities$165,406
Net Assets$3,639,982
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $45,787Expenses 2010: $18,382Net Income 2010: $27,4052010Revenue 2011: $504,561Expenses 2011: $364,496Net Income 2011: $140,0652011Revenue 2012: $813,829Expenses 2012: $680,449Net Income 2012: $133,3802012Revenue 2013: $899,428Expenses 2013: $819,670Net Income 2013: $79,7582013Revenue 2014: $946,608Expenses 2014: $801,231Net Income 2014: $145,3772014Revenue 2015: $735,340Expenses 2015: $658,191Net Income 2015: $77,1492015Revenue 2016: $1,003,829Expenses 2016: $969,272Net Income 2016: $34,5572016Revenue 2017: $2,018,971Expenses 2017: $1,985,317Net Income 2017: $33,6542017Revenue 2018: $1,049,598Expenses 2018: $1,065,940Net Income 2018: -$16,3422018Revenue 2019: $1,084,446Expenses 2019: $1,077,924Net Income 2019: $6,5222019Revenue 2020: $1,013,767Expenses 2020: $719,381Net Income 2020: $294,3862020Revenue 2021: $1,905,936Expenses 2021: $903,929Net Income 2021: $1,002,0072021Revenue 2022: $1,145,062Expenses 2022: $1,046,915Net Income 2022: $98,1472022Revenue 2023: $871,955Expenses 2023: $987,783Net Income 2023: -$115,8282023Revenue 2024: $1,012,110Expenses 2024: $1,061,834Net Income 2024: -$49,7242024

Highlighted filing

2021

Revenue$1,905,936
Expenses$903,929
Net Income$1,002,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,606,928
Mission and Program Overview

Mission

The foundation finances and operates the ogden dinosaur park. Its purpose is to provide historical and paleontology education and activities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,116,697$3,301,884▲ $1,185,187
Cash and Non-Interest-Bearing Accounts$496,935$335,626▼ $161,309
Land, Buildings, and Equipment, Net$79,341$122,484▲ $43,143
Inventories for Sale or Use$51,744$34,980▼ $16,764
Prepaid Expenses and Deferred Charges$4,396$10,414▲ $6,018
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,749,113$3,805,388▲ $1,056,275
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$147,927▼ $2,073
Accounts Payable and Accrued Expenses$6,489$17,479▲ $10,990
Total Liabilities$156,489$165,406▲ $8,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,738$2,412,878▲ $1,015,140
Net Assets With Donor Restrictions$1,194,886$1,227,104▲ $32,218
Total Net Assets Fund Balance$2,592,624$3,639,982▲ $1,047,358
Total Liabilities and Net Assets / Fund Balance$2,749,113$3,805,388▲ $1,056,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,484$78,015$200,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,116,697$900,000▲ $285,187-$3,301,884
2020$1,965,319-▲ $248,378$97,000$2,116,697
2019$1,674,872-▲ $290,447-$1,965,319
2018$1,716,466-▼ $41,594-$1,674,872
2017$1,501,928-▲ $214,538-$1,716,466
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey AllenExecutive DirectorFT$125,950$125,950

Board Members and Trustees

NameTitle
Casey NevilleChairman
John PetersonPast Chair
Amanda GentryTrustee
Annette Marquardt-kimballTrustee
Brian CottleTrustee
Holly RemkesTrustee
Jay LowderTrustee
Jeffrey SmithTrustee
Josh HutchensTrustee
Luke RasmussenTrustee
Mark WaymentTrustee
Shane LyonTrustee
Shelly HalacyTrustee
Thaddeus WendtTrustee
Kearston CutrubusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,232
Program Service Revenue
$909,574
Investment Income
$239,835
Other Revenue
$147,295
All Other Contributions
$134,879
Change in Net Assets
$1,002,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,936
Revenue Not Reported on Form 990
$128,148
Total Revenue per Audited Statements
$2,034,084
Total Revenue per Form 990
$1,905,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,363
Other Expenses$389,566
Total Fundraising Expense$10,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,936$7,694$9,644$352,274
Current Officers, Directors, Trustees, and Key Employees$94,463$31,487-$125,950
Occupancy$57,742$1,178-$58,920
Payroll Taxes$32,449$2,961$729$36,139
Other Expenses$28,944--$28,944
Insurance$16,370$6,548$468$23,386
Depreciation Depletion$20,558--$20,558
Office Expenses$17,039$364-$17,403
All Other Expenses$8,152--$8,152
Interest$6,823--$6,823
Fees for Services Accounting-$6,620-$6,620
Fees for Services Legal-$4,145-$4,145
Advertising$3,214--$3,214
Total Functional Expenses$832,091$60,997$10,841$903,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,726
Expenses per Audited Statements$903,929
Total Expenses per Form 990$903,929
Expenses Not Reported on Form 990$82,797
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A hard or electronic copy of the form 990 is distributed to and reviewed by board members prior to submission and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ogden Dinosaur Park and Museum
EIN
87-0523122
Phone
8013933466
Address
1544 PARK BLVD, OGDEN, UT 84401

Signing Officer

Name
Mark Wayment
Title
Trustee
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wayment
Formed
2001
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
75

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS Adjustment $82797”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017039
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2BANK/CC CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & JANITORIAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt231428
IRS990/OtherExpensesGrp/ProgramServicesAmt328944
IRS990/OtherExpensesGrp/TotalAmt0129973
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt231428
IRS990/OtherExpensesGrp/TotalAmt328944
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09644
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Filings

Displayed year

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

Open filing
Assets
$3,805,388
Liabilities
$165,406
Net assets
$3,639,982
Revenue
$1,905,936
Expenses
$903,929
Net income
$1,002,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.16$3.53$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.49$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.31$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$1.91$0.90$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$1.01$0.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$1.08$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$2.02$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.04$1.39$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.50$0.36$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.02$0.03