Civic Intelligence

Ogilvy Augmentation Company

990 • Fiscal year 2022 • EIN 20-2218698

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

87th percentile

0.60x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

2.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

179%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

908%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$2,218,792

Flat from 2022

Net Assets

Flat

$878,046

Flat from 2022

Liabilities

Flat

$1,340,746

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

Flat

$564,247

Flat from 2022

Expenses

Flat

$85,770

Flat from 2022

Net Income

Flat

$478,477

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2022

Assets$2,218,792
Liabilities$1,340,746
Net Assets$878,046
Open 2022 Filing

Operations Trend

Revenue Growth100th 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 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

2022

Revenue$564,247
Expenses$85,770
Net Income$478,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$564,247
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$393,082$857,993▲ $464,911
Land, Buildings, and Equipment, Net$3,376$2,411▼ $965
Total Assets$794,800$2,218,792▲ $1,423,992
Other Assets Total$398,342$1,358,388▲ $960,046
Liabilities
Other Liabilities$395,231$1,340,746▲ $945,515
Total Liabilities$395,231$1,340,746▲ $945,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,569$878,046▲ $478,477
Total Net Assets Fund Balance$399,569$878,046▲ $478,477
Total Liabilities and Net Assets / Fund Balance$794,800$2,218,792▲ $1,423,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,411$8,400$10,811
Other Assets Org$94,046--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Scott CockroftPresident
Donald WackerDirector
Steve KramerDirector
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
$508,247
Change in Net Assets
$478,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,770
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$10,485--$10,485
Other Expenses$3,600--$3,600
All Other Expenses$3,240$76-$3,316
Insurance-$1,250-$1,250
Fees for Services Accounting-$1,021-$1,021
Depreciation Depletion$964--$964
Total Functional Expenses$83,423$2,347$0$85,770
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 - Loloff Construction$960,046
Loan Payable - State of Colorado$380,700
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
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cockroft
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Judy L Hicks CPA
Phone
9703527990
Raw XML Appendix278 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.

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ReturnHeader/Filer/PhoneNum09709881489
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L HICKS CPA
ReturnHeader/ReturnTs02023-10-19T10:32:46-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKROFT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,792
Liabilities
$1,340,746
Net assets
$878,046
Revenue
$564,247
Expenses
$85,770
Net income
$478,477
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
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.34$0.88$0.56$0.09$0.48
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
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