Civic Intelligence

Dinosaurland Resource Conservation and Development

EIN 87-0571872 • 501(c)3 • Roosevelt, UT

Profile

Educate children and adults about conserving and developing our resources, particularly water.

240 W Hwy 40 333-4Roosevelt, UT 84066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,958

Down $22,034 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$32,930

Up $6,714 (+26%) from 2014

Expenses

Down

$54,964

Down $29,864 (-35%) from 2014

Net Income

Up

-$22,034

Up $36,578 (+62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $50,808Net Assets 2010: $50,8082010Assets 2011: $56,578Net Assets 2011: $56,5782011Assets 2012: $144,909Liabilities 2012: $0Net Assets 2012: $144,9092012Assets 2013: $118,604Liabilities 2013: $0Net Assets 2013: $118,6042013Assets 2014: $59,992Liabilities 2014: $02014Assets 2015: $37,958Liabilities 2015: $02015

Highlighted filing

2015

Assets$37,958
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $189,300Expenses 2010: $180,193Net Income 2010: $9,1072010Revenue 2011: $157,545Expenses 2011: $151,775Net Income 2011: $5,7702011Expenses 2012: $233,9862012Revenue 2013: $135,628Expenses 2013: $161,933Net Income 2013: -$26,3052013Revenue 2014: $26,216Expenses 2014: $84,828Net Income 2014: -$58,6122014Revenue 2015: $32,930Expenses 2015: $54,964Net Income 2015: -$22,0342015

Highlighted filing

2015

Revenue$32,930
Expenses$54,964
Net Income-$22,034
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,958
Liabilities
$0
Net assets
-
Revenue
$32,930
Expenses
$54,964
Net income
-$22,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.33$0.55$0.22
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.26$0.85$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.36$1.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.58$1.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.89$1.80$0.09
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$135,628
Mission and Program Overview

Mission

Educate children and adults about conserving and developing our resources, particularly water.

Program Services

DescriptionGrantsExpenses
Conservation education.$158,691-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene HansenTrustee-$0--
Ina NielsonChairman-$0--
John HuntingTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0571872
Phone
4357224621

Signing Officer

Name
Ina Nielson
Title
Chairman
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Miles
Phone
4357225093
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12000”

Other Expenses.1

“Watershed education $10565”

Other Expenses.2

“Con Amore $9758”

Other Expenses.3

“PAWS $9156”

Other Expenses.4

“Insurance $1282”

Other Expenses.5

“Telephone $900”

Other Expenses.6

“Office $705”

Other Expenses.7

“Repairs $159”

Other Expenses.8

“GIP $101”

Other Expenses.9

“Miscellaneous $51”

Raw XML Appendix161 raw XML fields

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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt044677
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt01770
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158691
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406984
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Dinosaurland Resource Conservation and
ReturnHeader/Filer/BusinessName/BusinessNameLine20Development Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0870571872
ReturnHeader/Filer/PhoneNum04357224621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02014-08-13T09:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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