Civic Intelligence

Dinosaur Ahtorium

990 • Fiscal year 2021 • EIN 87-0658000

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2022

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$66,353

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$872,352

Up $108,827 (+14%) from 2020

Net Assets

Up

$858,389

Up $109,081 (+15%) from 2020

Liabilities

Down

$13,963

Down $254 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$540,864

Up $98,550 (+22%) from 2020

Expenses

Up

$431,783

Up $133,840 (+45%) from 2020

Net Income

Down

$109,081

Down $35,290 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$872,352
Liabilities$13,963
Net Assets$858,389
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$540,864
Expenses$431,783
Net Income$109,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$672,369
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$342,045$342,216▲ $171
Cash and Non-Interest-Bearing Accounts$166,280$288,430▲ $122,150
Land, Buildings, and Equipment, Net$110,037$97,874▼ $12,163
Inventories for Sale or Use$49,884$47,206▼ $2,678
Total Assets$763,525$872,352▲ $108,827
Other Assets Total$95,279$96,626▲ $1,347
Liabilities
Accounts Payable and Accrued Expenses$14,217$13,963▼ $254
Total Liabilities$14,217$13,963▼ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,308$858,389▲ $109,081
Total Net Assets Fund Balance$749,308$858,389▲ $109,081
Total Liabilities and Net Assets / Fund Balance$763,525$872,352▲ $108,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,874$299,138$397,012
Other Assets Org$1,316--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CallExecutive DiFT$61,385$4,968$66,353

Board Members and Trustees

NameTitle
Bill BieseleBoard Member
Darcy StewartBoard Member
Donald FisherBoard Member
Greg McarthurBoard Member
Jerry HarrisBoard Member
Laverna JohnsonBoard Member
Lyle DrakeBoard Member
Sue BarnesBoard Member
Terance WhiteBoard Member
Gary D WattsBoard Presid
Mike BrunerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$31,473
Program Service Revenue
$335,811
Investment Income
$37,651
Other Revenue
$135,929
All Other Contributions
$10,633
Change in Net Assets
$109,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,864
Total Revenue per Audited Statements
$540,864
Total Revenue per Form 990
$540,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,050
Other Expenses$151,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,796--$193,796
Current Officers, Directors, Trustees, and Key Employees$66,353--$66,353
Occupancy$31,591--$31,591
Depreciation Depletion$25,163--$25,163
Fees for Services Accounting-$25,079-$25,079
Payroll Taxes$19,901--$19,901
Advertising$18,337--$18,337
Insurance$8,670--$8,670
Office Expenses$3,865--$3,865
All Other Expenses$1,518$781-$2,299
Fees for Services Other$1,846--$1,846
Other Expenses$1,589$12,923-$1,589
Conferences and Meetings$1,557--$1,557
Travel$615--$615
Total Functional Expenses$393,000$38,783$0$431,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,783
Total Expenses per Audited Statements$431,783
Total Expenses per Form 990$431,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544
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 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
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
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Call
Formed
2000
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
26

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Michaell P Bruner CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist in assisting 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.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX PAID RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097874
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST IN ASSISTING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt026
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872352
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IRS990/TravelGrp/TotalAmt0615
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,352
Liabilities
$13,963
Net assets
$858,389
Revenue
$540,864
Expenses
$431,783
Net income
$109,081
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
2021Detailed filing. Detailed filing data is available for this year.$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
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