Civic Intelligence

Ogilvy Augmentation Company

990 • Fiscal year 2021 • EIN 20-2218698

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
8209 W 20th Street Ste AGreeley, CO 80634

(970) 988-1489

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$794,800

Down $32,149 (-3.9%) from 2020

Net Assets

Down

$399,569

Down $17,973 (-4.3%) from 2020

Liabilities

Down

$395,231

Down $14,176 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$56,000

Down $107,838 (-66%) from 2020

Expenses

Down

$73,973

Down $11,172 (-13%) from 2020

Net Income

Down

-$17,973

Down $96,666 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$794,800
Liabilities$395,231
Net Assets$399,569
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$56,000
Expenses$73,973
Net Income-$17,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$56,000
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.

The company acquires water rights for augmentation purposes for the benefit of the shareholders of irrigation wells of ogilvy irrigation - and company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,880$393,082▼ $30,798
Land, Buildings, and Equipment, Net$4,727$3,376▼ $1,351
Total Assets$826,949$794,800▼ $32,149
Other Assets Total$398,342$398,342→ $0
Liabilities
Other Liabilities$409,407$395,231▼ $14,176
Total Liabilities$409,407$395,231▼ $14,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,542$399,569▼ $17,973
Total Net Assets Fund Balance$417,542$399,569▼ $17,973
Total Liabilities and Net Assets / Fund Balance$826,949$794,800▼ $32,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-7,435$7,435-
Other Assets Org$94,046--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott CockroftPresident
Donald WackerDirector
Scott ReynoldsDirector
Vince DavidsonSecretary/tr
Brad CockroftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,973
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$10,837--$10,837
Other Expenses$3,240--$3,240
Depreciation Depletion$1,351--$1,351
Insurance-$1,250-$1,250
Fees for Services Accounting-$900-$900
All Other Expenses$631--$631
Fees for Services Legal-$354-$354
Total Functional Expenses$71,469$2,504$0$73,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - State of Colorado$395,231
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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 STE A, GREELEY, CO 80634

Signing Officer

Name
Scott Cockroft
Title
President
Phone
9709881489
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cockroft
Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Jill Bellendir CPA
Phone
9703527990
Raw XML Appendix264 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
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IRS990/AllOtherExpensesGrp/TotalAmt0631
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IRS990/BooksInCareOfDetail/PhoneNum09709881489
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02005
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InterestGrp/ProgramServicesAmt010837
IRS990/InterestGrp/TotalAmt010837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07435
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IRS990/LandBldgEquipCostOrOtherBssAmt010811
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt056000
IRS990/MembershipDuesAmt056000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY ACQUIRES WATER RIGHTS FOR AUGMENTATION PURPOSES FOR THE BENEFIT OF THE SHAREHOLDERS OF IRRIGATION WELLS OF OGILVY IRRIGATING & LAND COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417542
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417542
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt33240
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt060000
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT COCKROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709881489
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGILVY AUGMENTATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OGIL
ReturnHeader/Filer/EIN0202218698
ReturnHeader/Filer/PhoneNum09709881489
ReturnHeader/Filer/USAddress/AddressLine1Txt08209 W 20TH STREET STE A
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BELLENDIR CPA
ReturnHeader/ReturnTs02022-05-18T16:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKROFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,800
Liabilities
$395,231
Net assets
$399,569
Revenue
$56,000
Expenses
$73,973
Net income
-$17,973
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
2021Detailed filing. Detailed filing data is available for this year.$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
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