Civic Intelligence

Dinosaur Ahtorium

990 • Fiscal year 2016 • EIN 87-0658000

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,311

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$395,805

Up $68,556 (+21%) from 2015

Net Assets

Up

$389,577

Up $73,696 (+23%) from 2015

Liabilities

Down

$6,228

Down $5,140 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$286,310

Up $39,243 (+16%) from 2015

Expenses

Up

$212,614

Up $27,430 (+15%) from 2015

Net Income

Up

$73,696

Up $11,813 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$395,805
Liabilities$6,228
Net Assets$389,577
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$286,310
Expenses$212,614
Net Income$73,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$353,840
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,689$166,172▼ $9,517
Land, Buildings, and Equipment, Net$58,474$137,650▲ $79,176
Cash and Non-Interest-Bearing Accounts$57,120$61,862▲ $4,742
Inventories for Sale or Use$23,918$25,121▲ $1,203
Total Assets$327,249$395,805▲ $68,556
Other Assets Total$12,048$5,000▼ $7,048
Liabilities
Accounts Payable and Accrued Expenses$11,368$6,228▼ $5,140
Total Liabilities$11,368$6,228▼ $5,140
Net Assets / Fund Balance
Unrestricted Net Assets$315,881$389,577▲ $73,696
Total Net Assets Fund Balance$315,881$389,577▲ $73,696
Total Liabilities and Net Assets / Fund Balance$327,249$395,805▲ $68,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,612$78,658$207,270
Equipment$9,038$72,330$81,368
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana AzevedoExecutive DiFT$15,311$15,311

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
$19,028
Program Service Revenue
$198,960
Investment Income
$483
Other Revenue
$67,839
All Other Contributions
$5,928
Change in Net Assets
$73,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,310
Total Revenue per Audited Statements
$286,310
Total Revenue per Form 990
$286,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,571
Other Expenses$89,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,327--$63,327
Comp Disqual Persons$36,152--$36,152
Occupancy$26,239--$26,239
Current Officers, Directors, Trustees, and Key Employees$15,311--$15,311
Fees for Services Accounting-$12,958-$12,958
Depreciation Depletion$12,940--$12,940
Advertising$10,704--$10,704
Payroll Taxes$8,781--$8,781
Insurance$5,395--$5,395
Office Expenses$2,953--$2,953
Other Expenses$1,208$8,580-$1,208
Travel$949--$949
Fees for Services Other$115--$115
All Other Expenses$75--$75
Total Functional Expenses$191,076$21,538$0$212,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,614
Total Expenses per Audited Statements$212,614
Total Expenses per Form 990$212,614
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
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Azevedo
Formed
2000
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
43

Preparer

Firm
Hintonburdick Pllc
Address
52 SOUTH 850 WEST SUITE 103, HURRICANE, UT 84737
Preparer
Jeff Hunt CPA
Phone
4356355665
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt072330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DINOSITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D WATTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,805
Liabilities
$6,228
Net assets
$389,577
Revenue
$286,310
Expenses
$212,614
Net income
$73,696
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits