Civic Intelligence

Dinosaur Ahtorium

990 • Fiscal year 2015 • EIN 87-0658000

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$327,249

Up $16,138 (+5.2%) from 2014

Net Assets

Up

$315,881

Up $61,883 (+24%) from 2014

Liabilities

Down

$11,368

Down $45,745 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$247,067

Up $17,947 (+7.8%) from 2014

Expenses

Down

$185,184

Down $23,284 (-11%) from 2014

Net Income

Up

$61,883

Up $41,231 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$327,249
Liabilities$11,368
Net Assets$315,881
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$247,067
Expenses$185,184
Net Income$61,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$304,247
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$185,210$175,689▼ $9,521
Land, Buildings, and Equipment, Net$64,986$58,474▼ $6,512
Cash and Non-Interest-Bearing Accounts$34,287$57,120▲ $22,833
Inventories for Sale or Use$26,628$23,918▼ $2,710
Total Assets$311,111$327,249▲ $16,138
Other Assets Total-$12,048-
Liabilities
Accounts Payable and Accrued Expenses$57,113$11,368▼ $45,745
Total Liabilities$57,113$11,368▼ $45,745
Net Assets / Fund Balance
Unrestricted Net Assets$253,998$315,881▲ $61,883
Total Net Assets Fund Balance$253,998$315,881▲ $61,883
Total Liabilities and Net Assets / Fund Balance$311,111$327,249▲ $16,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,750$69,345$116,095
Equipment$11,724$68,703$80,427
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
Ed BacaBoard 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
$19,211
Program Service Revenue
$171,252
Investment Income
$479
Other Revenue
$56,125
All Other Contributions
$12,811
Change in Net Assets
$61,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,427
Other Expenses$87,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,423--$62,423
Occupancy$31,910--$31,910
Current Officers, Directors, Trustees, and Key Employees$28,080--$28,080
Depreciation Depletion$13,756--$13,756
Fees for Services Accounting-$10,745-$10,745
Payroll Taxes$6,924--$6,924
Advertising$5,568--$5,568
Insurance$4,872--$4,872
Office Expenses$2,329--$2,329
Travel$1,234--$1,234
Fees for Services Other$150--$150
Other Expenses$102$7,259-$102
All Other Expenses$75--$75
Total Functional Expenses$167,180$18,004$0$185,184
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 D Watts
Title
Board President
Phone
4355743466
Signed
2016-07-05
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
4
Volunteers
31

Preparer

Firm
Hintonburdick Pllc
Address
52 SOUTH 850 WEST SUITE 103, HURRICANE, UT 84737
Preparer
Jeff Hunt CPA
Phone
4356355665
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01321891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01404753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275806
IRS990ScheduleA/Total509Grp/TotalAmt01404753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058474
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/TotalAssetsBOYAmt0311111
IRS990/TotalAssetsEOYAmt0327249
IRS990/TotalAssetsGrp/BOYAmt0311111
IRS990/TotalAssetsGrp/EOYAmt0327249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019211
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057113
IRS990/TotalLiabilitiesEOYAmt011368
IRS990/TotalLiabilitiesGrp/BOYAmt057113
IRS990/TotalLiabilitiesGrp/EOYAmt011368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315881
IRS990/TotalProgramServiceExpensesAmt0167180
IRS990/TotalProgramServiceRevenueAmt0171252
IRS990/TotalReportableCompFromOrgAmt028080
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247067
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327249
IRS990/TravelGrp/ProgramServicesAmt01234
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DINOSITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355743466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUNT CPA
ReturnHeader/ReturnTs02016-07-07T09:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,249
Liabilities
$11,368
Net assets
$315,881
Revenue
$247,067
Expenses
$185,184
Net income
$61,883
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
2015Detailed filing. Detailed filing data is available for this year.$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