Civic Intelligence

Dinosaur Ahtorium

990 • Fiscal year 2014 • EIN 87-0658000

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.DINOSITE.ORG

View Organization Page

2180 East Riverside DrSt George, UT 84790

(435) 574-3446

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$311,111

Up $67,317 (+28%) from 2013

Net Assets

Up

$253,998

Up $20,652 (+8.9%) from 2013

Liabilities

Up

$57,113

Up $46,665 (+447%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$229,120

Down $4,298 (-1.8%) from 2013

Expenses

Up

$208,468

Up $26,085 (+14%) from 2013

Net Income

Down

$20,652

Down $30,383 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $92,852Liabilities 2010: $5,147Net Assets 2010: $87,7052010Assets 2011: $164,213Liabilities 2011: $4,476Net Assets 2011: $159,7372011Assets 2012: $190,269Liabilities 2012: $7,958Net Assets 2012: $182,3112012Assets 2013: $243,794Liabilities 2013: $10,448Net Assets 2013: $233,3462013Assets 2014: $311,111Liabilities 2014: $57,113Net Assets 2014: $253,9982014Assets 2015: $327,249Liabilities 2015: $11,368Net Assets 2015: $315,8812015Assets 2016: $395,805Liabilities 2016: $6,228Net Assets 2016: $389,5772016Assets 2017: $465,503Liabilities 2017: $8,903Net Assets 2017: $456,6002017Assets 2018: $534,393Liabilities 2018: $6,696Net Assets 2018: $527,6972018Assets 2019: $616,024Liabilities 2019: $11,087Net Assets 2019: $604,9372019Assets 2020: $763,525Liabilities 2020: $14,217Net Assets 2020: $749,3082020Assets 2021: $872,352Liabilities 2021: $13,963Net Assets 2021: $858,3892021Assets 2022: $919,202Liabilities 2022: $30,662Net Assets 2022: $888,5402022Assets 2023: $840,495Liabilities 2023: $18,512Net Assets 2023: $821,9832023Assets 2024: $759,452Liabilities 2024: $30,394Net Assets 2024: $729,0582024

Highlighted filing

2014

Assets$311,111
Liabilities$57,113
Net Assets$253,998
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $149,364Expenses 2010: $109,095Net Income 2010: $40,2692010Expenses 2011: $172,5662011Expenses 2012: $170,9972012Revenue 2013: $233,418Expenses 2013: $182,383Net Income 2013: $51,0352013Revenue 2014: $229,120Expenses 2014: $208,468Net Income 2014: $20,6522014Revenue 2015: $247,067Expenses 2015: $185,184Net Income 2015: $61,8832015Revenue 2016: $286,310Expenses 2016: $212,614Net Income 2016: $73,6962016Revenue 2017: $333,455Expenses 2017: $266,432Net Income 2017: $67,0232017Revenue 2018: $379,781Expenses 2018: $308,684Net Income 2018: $71,0972018Revenue 2019: $414,539Expenses 2019: $337,299Net Income 2019: $77,2402019Revenue 2020: $442,314Expenses 2020: $297,943Net Income 2020: $144,3712020Revenue 2021: $540,864Expenses 2021: $431,783Net Income 2021: $109,0812021Revenue 2022: $519,090Expenses 2022: $488,858Net Income 2022: $30,2322022Revenue 2023: $548,824Expenses 2023: $649,701Net Income 2023: -$100,8772023Revenue 2024: $521,568Expenses 2024: $614,493Net Income 2024: -$92,9252024

Highlighted filing

2014

Revenue$229,120
Expenses$208,468
Net Income$20,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$283,293
Mission and Program Overview

Mission

To establish, support, and operate, or assist with the establishment, support, and operation of a museum and learning center for the education of the public, and to foster scientific research.

To establish, support, and operate, or assist with the establishment, support, and operation of a museum and learning center for the education of the public; and to foster scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,777$185,210▲ $84,433
Land, Buildings, and Equipment, Net$32,969$64,986▲ $32,017
Cash and Non-Interest-Bearing Accounts$86,760$34,287▼ $52,473
Inventories for Sale or Use$23,288$26,628▲ $3,340
Total Assets$243,794$311,111▲ $67,317
Liabilities
Accounts Payable and Accrued Expenses$10,448$57,113▲ $46,665
Total Liabilities$10,448$57,113▲ $46,665
Net Assets / Fund Balance
Unrestricted Net Assets$233,346$253,998▲ $20,652
Total Net Assets Fund Balance$233,346$253,998▲ $20,652
Total Liabilities and Net Assets / Fund Balance$243,794$311,111▲ $67,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,484$62,611$113,095
Equipment$14,502$61,681$76,183
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty SalmonExecutive DiFT$28,080$28,080

Board Members and Trustees

NameTitle
Darcy StewartBoard Member
Gil AlmquistBoard Member
Jerry HarrisBoard Member
Jim DemlowBoard Member
Laverna JohnsonBoard Member
Lyle DrakeBoard Member
Terance WhiteBoard Member
Trisha SoutherBoard Member
Gary D WattsBoard Presid
Mike SpilkerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$12,134
Program Service Revenue
$165,478
Investment Income
$434
Other Revenue
$51,074
All Other Contributions
$12,134
Change in Net Assets
$20,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,314
Salaries, Compensation, and Employee Benefits$91,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,223--$56,223
Depreciation Depletion$50,775--$50,775
Occupancy$32,965--$32,965
Current Officers, Directors, Trustees, and Key Employees$28,080--$28,080
Fees for Services Accounting-$10,350-$10,350
Payroll Taxes$6,851--$6,851
Insurance$4,667--$4,667
Advertising$3,832--$3,832
Office Expenses$2,467--$2,467
Fees for Services Other$150--$150
Other Expenses$42$6,837-$42
Total Functional Expenses$191,281$17,187$0$208,468
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
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
No
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

“A copy of the form 990 is reviewed by the board president and the executive director prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dinosaur Ahtorium
EIN
87-0658000
Phone
4355743446
Address
2180 EAST RIVERSIDE DR, ST GEORGE, UT 84790

Signing Officer

Name
Gary Watts
Title
Board President
Phone
4355743446
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Salmon
Formed
2000
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
Hintonburdick Pllc
Address
52 SOUTH 850 WEST SUITE 103, HURRICANE, UT 84737
Preparer
Jeff Hunt CPA
Phone
4356355665
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH, SUPPORT, AND OPERATE, OR ASSIST WITH THE ESTABLISHMENT, SUPPORT, AND OPERATION OF A MUSEUM AND LEARNING CENTER FOR THE EDUCATION OF THE PUBLIC; AND TO FOSTER SCIENTIFIC RESEARCH.
IRS990/AdvertisingGrp/ProgramServicesAmt03832
IRS990/AdvertisingGrp/TotalAmt03832
IRS990/AllOtherContributionsAmt012134
IRS990/BooksInCareOfDetail/PersonNm0RUSTY SALMON
IRS990/BooksInCareOfDetail/PhoneNum04355743466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 EAST RIVERSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086760
IRS990/CashNonInterestBearingGrp/EOYAmt034287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028080
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054173
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt0117314
IRS990/CYOtherRevenueAmt051074
IRS990/CYProgramServiceRevenueAmt0165478
IRS990/CYRevenuesLessExpensesAmt020652
IRS990/CYSalariesCompEmpBnftPaidAmt091154
IRS990/CYTotalExpensesAmt0208468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050775
IRS990/DepreciationDepletionGrp/TotalAmt050775
IRS990/Desc0TO ASSIST IN PRESERVING, CURATING, AND DISPLAYING DINOSAUR AND OTHER FOSSILS, TRACKS, SKIN IMPRESSIONS, AND TAIL DRAGS; MUSEUM FOR THE EDUCATION OF THE PUBLIC; TO FOSTER SCIENTIFIC RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010350
IRS990/FeesForServicesAccountingGrp/TotalAmt010350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAVERNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY D WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISHA SOUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERANCE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8GIL ALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DEMLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSTY SALMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1028080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283293
IRS990/GrossSalesOfInventoryAmt0105247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04667
IRS990/InsuranceGrp/TotalAmt04667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026628
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064986
IRS990/LandBldgEquipCostOrOtherBssAmt0189278
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, SUPPORT, AND OPERATE, OR ASSIST WITH THE ESTABLISHMENT, SUPPORT, AND OPERATION OF A MUSEUM AND LEARNING CENTER FOR THE EDUCATION OF THE PUBLIC; AND TO FOSTER SCIENTIFIC RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233346
IRS990/NetAssetsOrFundBalancesEOYAmt0253998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051074
IRS990/NoncashContributionsAmt0260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032965
IRS990/OccupancyGrp/TotalAmt032965
IRS990/OfficeExpensesGrp/ProgramServicesAmt02467
IRS990/OfficeExpensesGrp/TotalAmt02467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OtherExpensesGrp/ProgramServicesAmt03747
IRS990/OtherExpensesGrp/ProgramServicesAmt11482
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/TotalAmt06837
IRS990/OtherExpensesGrp/TotalAmt13747
IRS990/OtherExpensesGrp/TotalAmt21482
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056223
IRS990/OtherSalariesAndWagesGrp/TotalAmt056223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06851
IRS990/PayrollTaxesGrp/TotalAmt06851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSTY SALMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/ANNUAL PASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt088292
IRS990/PYOtherRevenueAmt055300
IRS990/PYProgramServiceRevenueAmt0162470
IRS990/PYRevenuesLessExpensesAmt051035
IRS990/PYSalariesCompEmpBnftPaidAmt094091
IRS990/PYTotalExpensesAmt0182383
IRS990/PYTotalRevenueAmt0233418
IRS990/ReconcilationRevenueExpnssAmt020652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01224264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01299116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198131
IRS990ScheduleA/Total509Grp/TotalAmt01299116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243794
IRS990/TotalAssetsEOYAmt0311111
IRS990/TotalAssetsGrp/BOYAmt0243794
IRS990/TotalAssetsGrp/EOYAmt0311111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012134
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010448
IRS990/TotalLiabilitiesEOYAmt057113
IRS990/TotalLiabilitiesGrp/BOYAmt010448
IRS990/TotalLiabilitiesGrp/EOYAmt057113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253998
IRS990/TotalProgramServiceExpensesAmt0191281
IRS990/TotalProgramServiceRevenueAmt0165478
IRS990/TotalReportableCompFromOrgAmt028080
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229120
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 EAST RIVERSIDE DR
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DINOSITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355743446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINOSAUR AHTORIUM
ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0870658000
ReturnHeader/Filer/PhoneNum04355743446
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 EAST RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 SOUTH 850 WEST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum04356355665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUNT CPA
ReturnHeader/ReturnTs02015-11-03T10:23:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,111
Liabilities
$57,113
Net assets
$253,998
Revenue
$229,120
Expenses
$208,468
Net income
$20,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.30$7.29$5.22$6.14$0.93
2023Summary only. Only limited summary data is available for this year.$8.40$0.19$8.22$5.49$6.50$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.31$8.89$5.19$4.89$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.14$8.58$5.41$4.32$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.14$7.49$4.42$2.98$1.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.11$6.05$4.15$3.37$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.07$5.28$3.80$3.09$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.09$4.57$3.33$2.66$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.06$3.90$2.86$2.13$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.11$3.16$2.47$1.85$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.57$2.54$2.29$2.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.33$2.33$1.82$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$1.49$1.09$0.40