Civic Intelligence

Ogden Pioneer Heritage Foundation

990 • Fiscal year 2017 • EIN 42-1573321

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,289,925

Up $720,812 (+127%) from 2016

Net Assets

Up

$1,289,213

Up $720,812 (+127%) from 2016

Liabilities

Flat

$712

Flat from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$1,548,395

Up $677,796 (+78%) from 2016

Expenses

Up

$827,583

Up $15,866 (+2.0%) from 2016

Net Income

Up

$720,812

Up $661,930 (+1124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,289,925
Liabilities$712
Net Assets$1,289,213
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,548,395
Expenses$827,583
Net Income$720,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,548,395
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$531,424$1,247,561▲ $716,137
Prepaid Expenses and Deferred Charges$26,250$22,750▼ $3,500
Accounts Receivable-$10,000-
Inventories for Sale or Use$7,790$7,790→ $0
Land, Buildings, and Equipment, Net$3,649$1,824▼ $1,825
Total Assets$569,113$1,289,925▲ $720,812
Liabilities
Accounts Payable and Accrued Expenses$712$712→ $0
Total Liabilities$712$712→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,000$646,576▲ $642,576
Unrestricted Net Assets$564,401$642,637▲ $78,236
Total Net Assets Fund Balance$568,401$1,289,213▲ $720,812
Total Liabilities and Net Assets / Fund Balance$569,113$1,289,925▲ $720,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,824$27,328$29,152
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,073,219
Program Service Revenue
$475,081
Investment Income
$95
Other Revenue
$0
All Other Contributions
$801,643
Change in Net Assets
$720,812

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
$1,548,395
Total Revenue per Audited Statements
$1,548,395
Total Revenue per Form 990
$1,548,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,583
Total Fundraising Expense$7,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,422--$78,422
Advertising$68,408--$68,408
Occupancy$10,688$29,671-$40,359
Fees for Services Management-$30,000-$30,000
Travel$16,518--$16,518
Office Expenses-$7,999$7,550$15,549
Insurance-$1,955-$1,955
Depreciation Depletion$1,825--$1,825
Total Functional Expenses$750,408$69,625$7,550$827,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,583
Total Expenses per Audited Statements$827,583
Total Expenses per Form 990$827,583
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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan E Hall
Formed
2003
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Child Richards Cpas & Advisors
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990ScheduleD/TotalExpensesPerForm990Amt0827583
IRS990ScheduleD/TotalRevenuePerForm990Amt01548395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025688
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0646576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569113
IRS990/TotalAssetsEOYAmt01289925
IRS990/TotalAssetsGrp/BOYAmt0569113
IRS990/TotalAssetsGrp/EOYAmt01289925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01073219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712
IRS990/TotalLiabilitiesEOYAmt0712
IRS990/TotalLiabilitiesGrp/BOYAmt0712
IRS990/TotalLiabilitiesGrp/EOYAmt0712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289213
IRS990/TotalOtherProgSrvcExpenseAmt095614
IRS990/TotalProgramServiceExpensesAmt0750408
IRS990/TotalProgramServiceRevenueAmt0475081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289925
IRS990/TravelGrp/ProgramServicesAmt016518
IRS990/TravelGrp/TotalAmt016518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642637
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OGDENPIONEERDAYS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN E HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08016682555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0636046CAAD55D10BBE6112C64E95823DC6F6F9FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0971A0F1090A5A8DDF6981EFD7F435930166C2131
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN J WOOD
ReturnHeader/ReturnTs02018-07-10T09:28:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,925
Liabilities
$712
Net assets
$1,289,213
Revenue
$1,548,395
Expenses
$827,583
Net income
$720,812
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