Civic Intelligence

Ogden Valley Balloon Festival Inc

EIN 20-1217120 • 501(c)3 • Huntsville, UT

Profile

Annual summer festival

PO Box 508Huntsville, UT 84317

www.ogdenvalleyballoonfestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,781

Down $781 (-30%) from 2019

Liabilities

Flat

$144

Flat from 2019

Net Assets

$1,637

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$9,500

Down $75,681 (-89%) from 2019

Expenses

Down

$10,281

Down $72,350 (-88%) from 2019

Net Income

Down

-$781

Down $3,331 (-131%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $224Net Assets 2011: $2242011Assets 2012: $224Net Assets 2012: $2242012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $34,267Liabilities 2014: $0Net Assets 2014: $34,2672014Assets 2015: $12,377Liabilities 2015: $0Net Assets 2015: $12,3772015Assets 2016: $428Liabilities 2016: $0Net Assets 2016: $4282016Assets 2017: $525Liabilities 2017: $568Net Assets 2017: -$432017Assets 2018: $164Liabilities 2018: $2962018Assets 2019: $2,562Liabilities 2019: $1442019Assets 2020: $1,781Liabilities 2020: $144Net Assets 2020: $1,6372020

Highlighted filing

2020

Assets$1,781
Liabilities$144
Net Assets$1,637
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $1502011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $81,772Expenses 2014: $48,139Net Income 2014: $33,6332014Revenue 2015: $36,669Expenses 2015: $58,743Net Income 2015: -$22,0742015Revenue 2016: $46,747Expenses 2016: $58,646Net Income 2016: -$11,8992016Revenue 2017: $59,576Expenses 2017: $59,619Net Income 2017: -$432017Revenue 2018: $71,842Expenses 2018: $71,931Net Income 2018: -$892018Revenue 2019: $85,181Expenses 2019: $82,631Net Income 2019: $2,5502019Revenue 2020: $9,500Expenses 2020: $10,281Net Income 2020: -$7812020

Highlighted filing

2020

Revenue$9,500
Expenses$10,281
Net Income-$781
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781
Liabilities
$144
Net assets
$1,637
Revenue
$9,500
Expenses
$10,281
Net income
-$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$9.50$10.3$0.78
2019Summary only. Only limited summary data is available for this year.$2.56$0.14$85.2$82.6$2.55
2018Summary only. Only limited summary data is available for this year.$0.16$0.30$71.8$71.9$0.09
2017Summary only. Only limited summary data is available for this year.$0.53$0.57$0.04$59.6$59.6$0.04
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$46.7$58.6$11.9
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$36.7$58.7$22.1
2014Summary only. Only limited summary data is available for this year.$34.3$0.00$34.3$81.8$48.1$33.6
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,500
Mission and Program Overview

Mission

Annual summer festival

Program Services

DescriptionGrantsExpenses
BALLOON FESTIVAL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MURPHYChair-$0--
MARLA RAWLINGSBoard At Large-$0--
ALLEN TURNERBoard At Large-$0--
BEVERLY BESHERBoard At Large-$0--
JANET SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ogden Valley Balloon Festival Inc
EIN
20-1217120
Phone
8017455662
Address
PO BOX 508, HUNTSVILLE, UT 84317

Signing Officer

Name
Terry Murphy
Title
Chair
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Team USA
Address
PO BOX 508, HUNTSVILLE, UT 84317
Preparer
Pamela Crockett Msa
Phone
8017455662
Supplemental Narrative

Additional Explanations

The accountant and Chair reveiwed this complied return before copying to

“board members and e-filing to IRS. This is a once a year annual festival thatwas not put on in 2020 due to COVID.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM CROCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08017455662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 508
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01781
IRS990EZ/GrossReceiptsAmt09500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY BESHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual summer festival
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLOON FESTIVAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010281
IRS990EZ/TotalRevenueAmt09500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ogdenvalleyballoonfestival.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272846
IRS990ScheduleA/TotalSupportAmt0272846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board members and e-filing to IRS. This is a once a year annual festival thatwas not put on in 2020 due to COVID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0The accountant and Chair reveiwed this complied return before copying to
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN VALLEY BALLOON FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0201217120
ReturnHeader/Filer/PhoneNum08017455662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710877007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TEAM USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084317
ReturnHeader/PreparerPersonGrp/PhoneNum08017455662
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA CROCKETT MSA
ReturnHeader/ReturnTs02021-11-15T19:54:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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