Civic Intelligence

Dinosaur Ahtorium

990 • Fiscal year 2023 • EIN 87-0658000

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.DINOSITE.ORG

View Organization Page

2180 East Riverside DriveSt George, UT 84790

(435) 574-3446

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,049

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$840,495

Flat from 2023

Net Assets

Flat

$821,983

Flat from 2023

Liabilities

Flat

$18,512

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Flat

$548,824

Flat from 2023

Expenses

Flat

$649,701

Flat from 2023

Net Income

Flat

-$100,877

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2023: $840,495Liabilities 2023: $18,512Net Assets 2023: $821,9832023Assets 2024: $759,452Liabilities 2024: $30,394Net Assets 2024: $729,0582024

Highlighted filing

2023

Assets$840,495
Liabilities$18,512
Net Assets$821,983
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $548,824Expenses 2023: $649,701Net Income 2023: -$100,8772023Revenue 2024: $521,568Expenses 2024: $614,493Net Income 2024: -$92,9252024

Highlighted filing

2023

Revenue$548,824
Expenses$649,701
Net Income-$100,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$645,058
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.

The mission of the st. George dinosaur discovery site at johnson farm (sgds) is to research, preserve, interpret, and exhibit the fossil resources of the area and the story of this specific site for the benefit, education, and enjoyment of our valued communities and the scientific world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,981$504,179▲ $161,198
Cash and Non-Interest-Bearing Accounts$316,101$75,884▼ $240,217
Land, Buildings, and Equipment, Net$85,849$74,487▼ $11,362
Inventories for Sale or Use$53,472$66,725▲ $13,253
Total Assets$919,202$840,495▼ $78,707
Other Assets Total$120,799$119,220▼ $1,579
Liabilities
Accounts Payable and Accrued Expenses$30,662$18,512▼ $12,150
Total Liabilities$30,662$18,512▼ $12,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,540$821,983▼ $66,557
Total Net Assets Fund Balance$888,540$821,983▼ $66,557
Total Liabilities and Net Assets / Fund Balance$919,202$840,495▼ $78,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,487$322,525$397,012
Other Assets Org$403--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CallExecutive DiFT$70,049$70,049

Board Members and Trustees

NameTitle
Bill BieseleBoard Member
Donald FisherBoard Member
Jerry HarrisBoard Member
Laverna JohnsonBoard Member
Lyle DrakeBoard Member
Michelle TannerBoard Member
Sue BarnesBoard Member
Terrance WhiteBoard Member
Gary D WattsBoard Presid
Mike BrunerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$35,752
Program Service Revenue
$376,930
Investment Income
$3,754
Other Revenue
$132,388
All Other Contributions
$15,752
Change in Net Assets
$-100,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,824
Total Revenue per Audited Statements
$548,824
Total Revenue per Form 990
$548,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,987
Other Expenses$217,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,239--$331,239
Current Officers, Directors, Trustees, and Key Employees$70,049--$70,049
Advertising$52,087--$52,087
Occupancy$45,229--$45,229
Payroll Taxes$30,699--$30,699
Fees for Services Accounting-$21,000-$21,000
Depreciation Depletion$11,362--$11,362
Insurance$9,821--$9,821
Travel$8,053--$8,053
Conferences and Meetings$6,959--$6,959
Other Expenses$14,168$3,972-$3,972
Fees for Services Other$2,599--$2,599
All Other Expenses$2,321$221-$2,542
Office Expenses$431--$431
Total Functional Expenses$624,508$25,193$0$649,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,701
Total Expenses per Audited Statements$649,701
Total Expenses per Form 990$649,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319
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 DRIVE, ST GEORGE, UT 84790

Signing Officer

Name
Gary D Watts
Title
Board President
Phone
4355743466
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Call
Formed
2000
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
113

Preparer

Firm
Bruner CPA Services
Address
735 GUNLOCK CIR, SAINT GEORGE, UT 84790-6703
Preparer
Michaell P Bruner CPA
Phone
4356811277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the st. George dinosaur discovery site at johnson farm (sgds) is to research, preserve, interpret, and exhibit the fossil resources of the area and the story of this specific site for the benefit, education, and enjoyment of our valued communities and the scientific world.”

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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02956076
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX PAID RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397012
IRS990ScheduleD/RevenueSubtotalAmt0548824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119220
IRS990ScheduleD/TotalExpensesPerForm990Amt0649701
IRS990ScheduleD/TotalRevenuePerForm990Amt0548824
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ST. GEORGE DINOSAUR DISCOVERY SITE AT JOHNSON FARM (SGDS) IS TO RESEARCH, PRESERVE, INTERPRET, AND EXHIBIT THE FOSSIL RESOURCES OF THE AREA AND THE STORY OF THIS SPECIFIC SITE FOR THE BENEFIT, EDUCATION, AND ENJOYMENT OF OUR VALUED COMMUNITIES AND THE SCIENTIFIC WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 EAST RIVERSIDE DRIVE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
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IRS990/WebsiteAddressTxt0WWW.DINOSITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,495
Liabilities
$18,512
Net assets
$821,983
Revenue
$548,824
Expenses
$649,701
Net income
-$100,877
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
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.19$8.22$5.49$6.50$1.01
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