Civic Intelligence

Ogden Pioneer Heritage Foundation

990 • Fiscal year 2015 • EIN 42-1573321

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.OGDENPIONEERDAYS.COM
PO Box 150092Ogden, UT 84415

(801) 668-2555

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$510,231

Up $102,614 (+25%) from 2014

Net Assets

Up

$509,519

Up $103,560 (+26%) from 2014

Liabilities

Down

$712

Down $946 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$841,376

Up $164,346 (+24%) from 2014

Expenses

Up

$734,105

Up $32,474 (+4.6%) from 2014

Net Income

Up

$107,271

Up $131,872 (+536%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $369,334Liabilities 2011: $0Net Assets 2011: $369,3342011Assets 2012: $389,796Liabilities 2012: $0Net Assets 2012: $389,7962012Assets 2013: $438,254Liabilities 2013: $7,694Net Assets 2013: $430,5602013Assets 2014: $407,617Liabilities 2014: $1,658Net Assets 2014: $405,9592014Assets 2015: $510,231Liabilities 2015: $712Net Assets 2015: $509,5192015Assets 2016: $569,113Liabilities 2016: $712Net Assets 2016: $568,4012016Assets 2017: $1,289,925Liabilities 2017: $712Net Assets 2017: $1,289,2132017Assets 2018: $411,094Liabilities 2018: $211,347Net Assets 2018: $199,7472018Assets 2019: $339,343Liabilities 2019: $111,347Net Assets 2019: $227,9962019Assets 2020: $279,908Liabilities 2020: $712Net Assets 2020: $279,1962020Assets 2021: $462,354Liabilities 2021: $712Net Assets 2021: $461,6422021Assets 2022: $461,176Liabilities 2022: $712Net Assets 2022: $460,4642022Assets 2023: $1,197,509Liabilities 2023: $8,271Net Assets 2023: $1,189,2382023Assets 2024: $534,430Liabilities 2024: $11,406Net Assets 2024: $523,0242024

Highlighted filing

2015

Assets$510,231
Liabilities$712
Net Assets$509,519
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $587,251Expenses 2011: $550,990Net Income 2011: $36,2612011Revenue 2012: $674,262Expenses 2012: $653,800Net Income 2012: $20,4622012Revenue 2013: $792,943Expenses 2013: $738,238Net Income 2013: $54,7052013Revenue 2014: $677,030Expenses 2014: $701,631Net Income 2014: -$24,6012014Revenue 2015: $841,376Expenses 2015: $734,105Net Income 2015: $107,2712015Revenue 2016: $870,599Expenses 2016: $811,717Net Income 2016: $58,8822016Revenue 2017: $1,548,395Expenses 2017: $827,583Net Income 2017: $720,8122017Revenue 2018: $1,161,314Expenses 2018: $2,251,533Net Income 2018: -$1,090,2192018Revenue 2019: $965,554Expenses 2019: $937,305Net Income 2019: $28,2492019Revenue 2020: $261,143Expenses 2020: $209,943Net Income 2020: $51,2002020Revenue 2021: $1,092,437Expenses 2021: $901,333Net Income 2021: $191,1042021Revenue 2022: $1,217,246Expenses 2022: $1,143,708Net Income 2022: $73,5382022Revenue 2023: $1,987,180Expenses 2023: $1,265,772Net Income 2023: $721,4082023Revenue 2024: $3,962,778Expenses 2024: $4,628,992Net Income 2024: -$666,2142024

Highlighted filing

2015

Revenue$841,376
Expenses$734,105
Net Income$107,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$841,376
Mission and Program Overview

Mission

To perpetuate the pioneer history and heritage of the ogden area through parades, pagents, rodeo and the arts.

To perpetuate the pioneer history and heritage of the ogden area through parades, pagents, rodeo, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,778$457,717▲ $94,939
Prepaid Expenses and Deferred Charges$29,750$26,250▼ $3,500
Accounts Receivable-$13,000-
Inventories for Sale or Use$7,790$7,790→ $0
Land, Buildings, and Equipment, Net$7,299$5,474▼ $1,825
Total Assets$407,617$510,231▲ $102,614
Liabilities
Accounts Payable and Accrued Expenses$1,658$712▼ $946
Total Liabilities$1,658$712▼ $946
Net Assets / Fund Balance
Unrestricted Net Assets$405,959$503,488▲ $97,529
Temporarily Rstr Net Assets-$6,031-
Total Net Assets Fund Balance$405,959$509,519▲ $103,560
Total Liabilities and Net Assets / Fund Balance$407,617$510,231▲ $102,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,474$23,678$29,152
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan E HallChairman
Steve DiamondVice Chair
Dave HalversonTrustee
Dave HowellsTrustee
Desiree LarsenTrustee
E Rich BrewerTrustee
Jerry ShawTrustee
Matt BartlettTrustee
Robert BellTrustee
Susie VanhooserTrustee
Lynn J WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,559
Program Service Revenue
$529,688
Investment Income
$129
Other Revenue
$0
All Other Contributions
$284,509
Change in Net Assets
$107,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,688
Total Noncash Contributions1$25,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,376
Total Revenue per Audited Statements
$841,376
Total Revenue per Form 990
$841,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,105
Total Fundraising Expense$2,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,983--$66,983
Advertising$59,058--$59,058
Occupancy$10,688$30,271-$40,959
Fees for Services Management-$30,000-$30,000
Travel$15,793--$15,793
Office Expenses-$7,088$2,237$9,325
Insurance-$1,890-$1,890
Depreciation Depletion$1,825--$1,825
Fees for Services Legal-$662-$662
Total Functional Expenses$661,957$69,911$2,237$734,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,105
Total Expenses per Audited Statements$734,105
Total Expenses per Form 990$734,105
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The 990 was prepared by the treasurer and then given to all members of the board to review. The principal officer then reviews the 990 and signs it. After completing this process the 990 is submitted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Pioneer Heritage Foundation
EIN
42-1573321
Phone
8016682555
Address
PO BOX 150092, OGDEN, UT 84415

Signing Officer

Name
Alan E Hall
Title
Chairman
Phone
8016682555
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan E Hall
Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Lynn J Wood
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS PROMOTIONS”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218250
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029152
IRS990ScheduleD/RevenueSubtotalAmt0841376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05474
IRS990ScheduleD/TotalExpensesPerForm990Amt0734105
IRS990ScheduleD/TotalRevenuePerForm990Amt0841376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025688
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY THE TREASURER AND THEN GIVEN TO ALL MEMBERS OF THE BOARD TO REVIEW. THE PRINCIPAL OFFICER THEN REVIEWS THE 990 AND SIGNS IT. AFTER COMPLETING THIS PROCESS THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06031
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407617
IRS990/TotalAssetsEOYAmt0510231
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658
IRS990/TotalLiabilitiesEOYAmt0712
IRS990/TotalLiabilitiesGrp/BOYAmt01658
IRS990/TotalLiabilitiesGrp/EOYAmt0712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509519
IRS990/TotalOtherProgSrvcExpenseAmt085539
IRS990/TotalProgramServiceExpensesAmt0661957
IRS990/TotalProgramServiceRevenueAmt0529688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841376
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510231
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IRS990/TravelGrp/TotalAmt015793
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503488
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OGDENPIONEERDAYS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN E HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08016682555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN PIONEER HERITAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0421573321
ReturnHeader/Filer/PhoneNum08016682555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150092
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD RICHARDS & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN J WOOD
ReturnHeader/ReturnTs02016-06-09T12:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,231
Liabilities
$712
Net assets
$509,519
Revenue
$841,376
Expenses
$734,105
Net income
$107,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$3.96$4.63$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.99$1.27$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.22$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.16$2.25$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.55$0.83$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.87$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.84$0.73$0.11
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.68$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.67$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.59$0.55$0.04