Civic Intelligence

Ogilvy Augmentation Company

990EZ • Fiscal year 2016 • EIN 20-2218698

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
8209 W 20th StreetGreeley, CO 80634

(970) 988-1489

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

7.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$445,956

Down $4,001 (-0.9%) from 2015

Net Assets

Up

-$16,782

Up $8,528 (+34%) from 2015

Liabilities

Down

$462,738

Down $12,529 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin62nd percentile

Revenue

Up

$60,000

Up $10,500 (+21%) from 2015

Expenses

Up

$51,472

Up $9,122 (+22%) from 2015

Net Income

Up

$8,528

Up $1,378 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $422,577Liabilities 2011: $480,8372011Assets 2012: $482,998Liabilities 2012: $480,8372012Assets 2013: $510,481Liabilities 2013: $499,418Net Assets 2013: $11,0632013Assets 2014: $455,032Liabilities 2014: $487,4922014Assets 2015: $449,957Liabilities 2015: $475,267Net Assets 2015: -$25,3102015Assets 2016: $445,956Liabilities 2016: $462,738Net Assets 2016: -$16,7822016Assets 2017: $437,175Liabilities 2017: $449,895Net Assets 2017: -$12,7202017Assets 2018: $682,542Liabilities 2018: $436,731Net Assets 2018: $245,8112018Assets 2019: $762,086Liabilities 2019: $423,237Net Assets 2019: $338,8492019Assets 2020: $826,949Liabilities 2020: $409,407Net Assets 2020: $417,5422020Assets 2021: $794,800Liabilities 2021: $395,231Net Assets 2021: $399,5692021Assets 2022: $2,218,792Liabilities 2022: $1,340,746Net Assets 2022: $878,0462022Assets 2023: $2,276,564Liabilities 2023: $1,494,806Net Assets 2023: $781,7582023Assets 2024: $2,232,467Liabilities 2024: $1,490,830Net Assets 2024: $741,6372024

Highlighted filing

2016

Assets$445,956
Liabilities$462,738
Net Assets-$16,782
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $60,000Expenses 2011: $88,245Net Income 2011: -$28,2452011Revenue 2012: $111,461Expenses 2012: $51,040Net Income 2012: $60,4212012Revenue 2013: $118,146Expenses 2013: $109,244Net Income 2013: $8,9022013Revenue 2014: $45,000Expenses 2014: $88,523Net Income 2014: -$43,5232014Revenue 2015: $49,500Expenses 2015: $42,350Net Income 2015: $7,1502015Revenue 2016: $60,000Expenses 2016: $51,472Net Income 2016: $8,5282016Revenue 2017: $60,000Expenses 2017: $55,938Net Income 2017: $4,0622017Revenue 2018: $316,280Expenses 2018: $57,749Net Income 2018: $258,5312018Revenue 2019: $153,223Expenses 2019: $57,186Net Income 2019: $96,0372019Revenue 2020: $163,838Expenses 2020: $85,145Net Income 2020: $78,6932020Revenue 2021: $56,000Expenses 2021: $73,973Net Income 2021: -$17,9732021Revenue 2022: $564,247Expenses 2022: $85,770Net Income 2022: $478,4772022Revenue 2023: $56,003Expenses 2023: $152,291Net Income 2023: -$96,2882023Revenue 2024: $61,002Expenses 2024: $101,123Net Income 2024: -$40,1212024

Highlighted filing

2016

Revenue$60,000
Expenses$51,472
Net Income$8,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

The company acquires water rights for augmentation purposes for the benefit of the shareholders of irrigation wells of ogilvy irrigating & land company.

Program Services

DescriptionGrantsExpenses
The company will acquire necessary water rights mandated by the laws of the State of Colorado required to enable owners with irrigation wells to continue use of those wells.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HoshikoPresident-$0--
Donald WackerVice President-$0--
Stow Witwer JrSecretary/Treas-$0--
Scott CockroftDirector-$0--
Scott ReynoldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ogilvy Augmentation Company
EIN
20-2218698
Phone
9709881489
Address
8209 W 20th Street, Greeley, CO 80634

Signing Officer

Name
Dennis Hoshiko
Title
President
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Fuller & Fuller CPAs
Address
1813 61st Ave 101, Greeley, CO 80634
Preparer
James R Fuller
Phone
9703527567
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $12483”

Other Expenses.1012

“Insurance $1500”

Other Expenses.1

“Augmentation Rental $15465”

Other Expenses.2

“Engineering Fees $14700”

Other Expenses.3

“GIC Assessment $2520”

Other Expenses.4

“Meter Readings $900”

Other Expenses.5

“Maintenance and Repairs $505”

Other Assets.1

“Greeley Irrigation Stock - Beginning $307296 Greeley Irrigation Stock - Ending $307296”

Other Assets.2

“Wacker Recharge Pond - Beginning $94046 Wacker Recharge Pond - Ending $94046”

Total Liabilities.1

“Loan Payable - State of Colorado - Beginning $475267 Loan Payable - State of Colorado - Ending $462738”

Raw XML Appendix125 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/PersonNm0The Company
IRS990EZ/BooksInCareOfDetail/PhoneNum09709881489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E 16th Street Suite 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Hoshiko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Wacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stow Witwer Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Cockroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0401342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0401342
IRS990EZ/OtherExpensesTotalAmt048073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Company acquires water rights for augmentation purposes for the benefit of the shareholders of irrigation wells of Ogilvy Irrigating & Land COmpany.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The company will acquire necessary water rights mandated by the laws of the State of Colorado required to enable owners with irrigation wells to continue use of those wells.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0462738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051472
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $12483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Augmentation Rental $15465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Engineering Fees $14700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIC Assessment $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meter Readings $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance and Repairs $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Greeley Irrigation Stock - Beginning $307296 Greeley Irrigation Stock - Ending $307296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wacker Recharge Pond - Beginning $94046 Wacker Recharge Pond - Ending $94046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Payable - State of Colorado - Beginning $475267 Loan Payable - State of Colorado - Ending $462738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Hoshiko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ogilvy Augmentation Company
ReturnHeader/Filer/BusinessNameControlTxt0OGIL
ReturnHeader/Filer/EIN0202218698
ReturnHeader/Filer/PhoneNum09709881489
ReturnHeader/Filer/USAddress/AddressLine1Txt08209 W 20th Street
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fuller & Fuller CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 61st Ave 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Fuller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-11T11:02:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$445,956
Liabilities
$462,738
Net assets
-$16,782
Revenue
$60,000
Expenses
$51,472
Net income
$8,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.49$0.74$0.06$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$2.28$1.49$0.78$0.06$0.15$0.10
2022Summary only. Only limited summary data is available for this year.$2.22$1.34$0.88$0.56$0.09$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.40$0.06$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.41$0.42$0.16$0.09$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.42$0.34$0.15$0.06$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.25$0.32$0.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.45$0.01$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.46$0.02$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.03$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.46$0.49$0.05$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.50$0.01$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.48$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.48$0.06$0.09$0.03