Civic Intelligence

Dinosaur Ahtorium

990 • Fiscal year 2024 • EIN 87-0658000

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$759,452

Down $81,043 (-9.6%) from 2023

Net Assets

Down

$729,058

Down $92,925 (-11%) from 2023

Liabilities

Up

$30,394

Up $11,882 (+64%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$521,568

Down $27,256 (-5.0%) from 2023

Expenses

Down

$614,493

Down $35,208 (-5.4%) from 2023

Net Income

Up

-$92,925

Up $7,952 (+7.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$759,452
Liabilities$30,394
Net Assets$729,058
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$521,568
Expenses$614,493
Net Income-$92,925
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$644,413
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
Investments in Publicly Traded Securities-$314,099-
Savings and Temporary Cash Investments$504,179$176,152▼ $328,027
Land, Buildings, and Equipment, Net$74,487$63,394▼ $11,093
Inventories for Sale or Use$66,725$55,812▼ $10,913
Cash and Non-Interest-Bearing Accounts$75,884$28,351▼ $47,533
Total Assets$840,495$759,452▼ $81,043
Other Assets Total$119,220$121,644▲ $2,424
Liabilities
Accounts Payable and Accrued Expenses$18,512$30,394▲ $11,882
Total Liabilities$18,512$30,394▲ $11,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,983$729,058▼ $92,925
Total Net Assets Fund Balance$821,983$729,058▼ $92,925
Total Liabilities and Net Assets / Fund Balance$840,495$759,452▼ $81,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,394$333,618$397,012
Other Assets Org$1,694--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CallExecutive DiFT$63,000$63,000

Board Members and Trustees

NameTitle
Annie SimkinsBoard Member
Bill HosterBoard Member
Gene MadsenBoard Member
Jordan HessBoard Member
Joseph ElisonBoard Member
Laverna JohnsonBoard Member
Michelle TannerBoard Member
Gary D WattsBoard Presid
Terance WhiteBoard Presid
Jerry HarrisScience Advi
Sue BarnesSecretary
Mike BrunerTreasurer
Lyle DrakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,278
Program Service Revenue
$345,281
Investment Income
$16,072
Other Revenue
$96,937
All Other Contributions
$13,278
Change in Net Assets
$-92,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,568
Total Revenue per Audited Statements
$521,568
Total Revenue per Form 990
$521,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,932
Other Expenses$215,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,567--$280,567
Advertising$87,837--$87,837
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Occupancy$38,157--$38,157
Other Employee Benefits$29,082--$29,082
Payroll Taxes$26,283--$26,283
Fees for Services Accounting-$21,000-$21,000
Insurance$13,148--$13,148
Depreciation Depletion$11,093--$11,093
Other Expenses$7,771$4,059-$4,059
All Other Expenses$2,631$11-$2,642
Fees for Services Other$1,574--$1,574
Conferences and Meetings$1,535--$1,535
Travel$1,328--$1,328
Office Expenses$718--$718
Total Functional Expenses$589,423$25,070$0$614,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,493
Total Expenses per Audited Statements$614,493
Total Expenses per Form 990$614,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,334
Fundraising Direct Expenses$5,623
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
Terance White
Title
Board President
Phone
4355743466
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Call
Formed
2000
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
48

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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IRS990/OtherExpensesGrp/Desc0BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1GIFT SHOP SUPPLIES
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IRS990/OtherExpensesGrp/Desc3RETIREMENT PLAN ADMIN.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14089
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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IRS990/PYProgramServiceRevenueAmt0376930
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IRS990/PYSalariesCompEmpBnftPaidAmt0431987
IRS990/PYTotalExpensesAmt0649701
IRS990/PYTotalRevenueAmt0548824
IRS990/ReconcilationRevenueExpnssAmt0-92925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063278
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154978
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02729333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01973
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03095165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX PAID RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397012
IRS990ScheduleD/RevenueSubtotalAmt0521568
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121644
IRS990ScheduleD/TotalExpensesPerForm990Amt0614493
IRS990ScheduleD/TotalRevenuePerForm990Amt0521568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614493
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840495
IRS990/TotalAssetsEOYAmt0759452
IRS990/TotalAssetsGrp/BOYAmt0840495
IRS990/TotalAssetsGrp/EOYAmt0759452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063278
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018512

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,452
Liabilities
$30,394
Net assets
$729,058
Revenue
$521,568
Expenses
$614,493
Net income
-$92,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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