Civic Intelligence

Ogilvy Augmentation Company

990 • Fiscal year 2019 • EIN 20-2218698

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$762,086

Up $79,544 (+12%) from 2018

Net Assets

Up

$338,849

Up $93,038 (+38%) from 2018

Liabilities

Down

$423,237

Down $13,494 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Down

$153,223

Down $163,057 (-52%) from 2018

Expenses

Down

$57,186

Down $563 (-1.0%) from 2018

Net Income

Down

$96,037

Down $162,494 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$762,086
Liabilities$423,237
Net Assets$338,849
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$153,223
Expenses$57,186
Net Income$96,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$153,223
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,934$357,126▲ $85,192
Land, Buildings, and Equipment, Net$9,266$6,618▼ $2,648
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$682,542$762,086▲ $79,544
Other Assets Total$401,342$398,342▼ $3,000
Liabilities
Other Liabilities$436,731$423,237▼ $13,494
Total Liabilities$436,731$423,237▼ $13,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,811$338,849▲ $93,038
Total Net Assets Fund Balance$245,811$338,849▲ $93,038
Total Liabilities and Net Assets / Fund Balance$682,542$762,086▲ $79,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,618$4,193$10,811
Other Assets Org$94,046--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Scott CockroftPresident
Donald WackerVice President
Scott ReynoldsDirector
Stow Witwer JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,223
Change in Net Assets
$96,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,525--$11,525
Fees for Services Accounting-$8,909-$8,909
Depreciation Depletion---$2,648
Fees for Services Legal-$2,573-$2,573
Insurance-$1,250-$1,250
Office Expenses-$616-$616
Other Expenses$73--$73
Total Functional Expenses$41,190$13,348$0$57,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - State of Colorado$423,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Scott Cockroft
Title
President
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Fuller & Fuller CPAs
Address
1813 61st Ave 101, Greeley, CO 80634
Preparer
James R Fuller
Phone
9703527567
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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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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/PreparerFirmEIN0841048408
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/ReturnTs02020-03-18T12:04:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,086
Liabilities
$423,237
Net assets
$338,849
Revenue
$153,223
Expenses
$57,186
Net income
$96,037
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $500k-$1M nonprofits