Civic Intelligence

Ogilvy Augmentation Company

990 • Fiscal year 2023 • EIN 20-2218698

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2024

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

26.69x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-172%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

2.6%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$2,276,564

Flat from 2023

Net Assets

Flat

$781,758

Flat from 2023

Liabilities

Flat

$1,494,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$56,003

Flat from 2023

Expenses

Flat

$152,291

Flat from 2023

Net Income

Flat

-$96,288

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2023

Assets$2,276,564
Liabilities$1,494,806
Net Assets$781,758
Open 2023 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 2023: $56,003Expenses 2023: $152,291Net Income 2023: -$96,2882023Revenue 2024: $61,002Expenses 2024: $101,123Net Income 2024: -$40,1212024

Highlighted filing

2023

Revenue$56,003
Expenses$152,291
Net Income-$96,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2024
Return Version
2023v4.0
Gross Receipts
$56,003
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
Other Notes and Loans Receivable, Net-$500,000-
Cash and Non-Interest-Bearing Accounts$857,993$245,127▼ $612,866
Land, Buildings, and Equipment, Net$2,411$1,446▼ $965
Total Assets$2,218,792$2,276,564▲ $57,772
Other Assets Total$1,358,388$1,529,991▲ $171,603
Liabilities
Other Liabilities$1,340,746$1,494,806▲ $154,060
Total Liabilities$1,340,746$1,494,806▲ $154,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,046$781,758▼ $96,288
Total Net Assets Fund Balance$878,046$781,758▼ $96,288
Total Liabilities and Net Assets / Fund Balance$2,218,792$2,276,564▲ $57,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,446$9,365$10,811
Other Assets Org$94,046--
Compensation and Service Providers
Top Officer Pay69th 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
$3
Other Revenue
$0
Change in Net Assets
$-96,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,291
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$60,846--$60,846
Fees for Services Accounting-$12,525-$12,525
Other Expenses$3,240--$3,240
Insurance-$1,250-$1,250
Depreciation Depletion$965--$965
All Other Expenses-$1-$1
Total Functional Expenses$138,515$13,776$0$152,291
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 - Cwcb$1,129,000
Loan Payable - State of Colorado$365,806
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
2024-01-23
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 Appendix277 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/BusinessOfficerGrp/PhoneNum09709881489
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
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ReturnHeader/Filer/BusinessNameControlTxt0OGIL
ReturnHeader/Filer/EIN0202218698
ReturnHeader/Filer/PhoneNum09709881489
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ReturnHeader/Filer/USAddress/CityNm0GREELEY
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ReturnHeader/Filer/USAddress/ZIPCd080634
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L HICKS CPA
ReturnHeader/ReturnTs02024-02-28T10:34:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKROFT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,564
Liabilities
$1,494,806
Net assets
$781,758
Revenue
$56,003
Expenses
$152,291
Net income
-$96,288
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
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.49$0.78$0.06$0.15$0.10
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
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