Civic Intelligence

Ogden Pioneer Heritage Foundation

990 • Fiscal year 2018 • EIN 42-1573321

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$411,094

Down $878,831 (-68%) from 2017

Net Assets

Down

$199,747

Down $1,089,466 (-85%) from 2017

Liabilities

Up

$211,347

Up $210,635 (+29584%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$1,161,314

Down $387,081 (-25%) from 2017

Expenses

Up

$2,251,533

Up $1,423,950 (+172%) from 2017

Net Income

Down

-$1,090,219

Down $1,811,031 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$411,094
Liabilities$211,347
Net Assets$199,747
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,161,314
Expenses$2,251,533
Net Income-$1,090,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,161,314
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$1,247,561$384,054▼ $863,507
Prepaid Expenses and Deferred Charges$22,750$19,250▼ $3,500
Accounts Receivable$10,000--
Inventories for Sale or Use$7,790$7,790→ $0
Land, Buildings, and Equipment, Net$1,824--
Total Assets$1,289,925$411,094▼ $878,831
Liabilities
Accounts Payable and Accrued Expenses$712$211,347▲ $210,635
Total Liabilities$712$211,347▲ $210,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$646,576--
Unrestricted Net Assets$642,637$199,747▼ $442,890
Total Net Assets Fund Balance$1,289,213$199,747▼ $1,089,466
Total Liabilities and Net Assets / Fund Balance$1,289,925$411,094▼ $878,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,152$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
$623,188
Program Service Revenue
$538,031
Investment Income
$95
Other Revenue
$0
All Other Contributions
$593,188
Change in Net Assets
$-1,090,219

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
$1,161,314
Total Revenue per Audited Statements
$1,161,314
Total Revenue per Form 990
$1,161,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,251,533
Total Fundraising Expense$3,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,111--$84,111
Advertising$54,536--$54,536
Occupancy$10,688$30,025-$40,713
Fees for Services Management-$30,000-$30,000
Travel$19,395--$19,395
Office Expenses-$3,025$3,160$6,185
Depreciation Depletion$1,824--$1,824
Insurance-$1,812-$1,812
Total Functional Expenses$2,183,511$64,862$3,160$2,251,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,251,533
Total Expenses per Audited Statements$2,251,533
Total Expenses per Form 990$2,251,533
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
2019-08-08
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”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211347
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PERPETUATE THE PIONEER HISTORY AND HERITAGE OF THE OGDEN AREA THROUGH PARADES, PAGENTS, RODEO, AND THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt054536
IRS990/AdvertisingGrp/TotalAmt054536
IRS990/AllOtherContributionsAmt0593188
IRS990/BooksInCareOfDetail/PersonNm0JACKIE BELNAP
IRS990/BooksInCareOfDetail/PhoneNum08016682555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150092
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01247561
IRS990/CashNonInterestBearingGrp/EOYAmt0384054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt02251533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0538031
IRS990/CYRevenuesLessExpensesAmt0-1090219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02251533
IRS990/CYTotalFundraisingExpenseAmt03160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01824
IRS990/DepreciationDepletionGrp/TotalAmt01824
IRS990/Desc0OGDEN PIONEER DAYS CELEBRATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0588421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN E HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN J WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5E RICH BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE HOWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DESIREE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE VANHOOSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01161314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01812
IRS990/InsuranceGrp/TotalAmt01812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01824
IRS990/LandBldgEquipCostOrOtherBssAmt029152
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PERPETUATE THE PIONEER HISTORY AND HERITAGE OF THE OGDEN AREA THROUGH PARADES, PAGENTS, RODEO AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289213
IRS990/NetAssetsOrFundBalancesEOYAmt0199747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030025
IRS990/OccupancyGrp/ProgramServicesAmt010688
IRS990/OccupancyGrp/TotalAmt040713
IRS990/OfficeExpensesGrp/FundraisingAmt03160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OfficeExpensesGrp/TotalAmt06185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0753
IRS990/OtherExpensesGrp/Desc0STADIUM SEATING
IRS990/OtherExpensesGrp/Desc124TH CELEBRATION
IRS990/OtherExpensesGrp/Desc2MISS RODEO UTAH
IRS990/OtherExpensesGrp/ProgramServicesAmt01426360
IRS990/OtherExpensesGrp/ProgramServicesAmt1586597
IRS990/OtherExpensesGrp/ProgramServicesAmt284111
IRS990/OtherExpensesGrp/TotalAmt01426360
IRS990/OtherExpensesGrp/TotalAmt1586597
IRS990/OtherExpensesGrp/TotalAmt284111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019250
IRS990/PrincipalOfficerNm0ALAN E HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538031
IRS990/ProgSrvcAccomActy2Grp/Desc0MISS RODEO UTAH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084111
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION HAS REPLACED THE AGING SEATS IN THE NORTH GRANDSTANDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01426360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROMOTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0827583
IRS990/PYProgramServiceRevenueAmt0475081
IRS990/PYRevenuesLessExpensesAmt0720812
IRS990/PYTotalExpensesAmt0827583
IRS990/PYTotalRevenueAmt01548395
IRS990/ReconcilationRevenueExpnssAmt0-1090219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01013302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02673225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02673225
IRS990ScheduleA/TotalSupportAmt02673225
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02251533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029152
IRS990ScheduleD/RevenueSubtotalAmt01161314
IRS990ScheduleD/TotalExpensesPerForm990Amt02251533
IRS990ScheduleD/TotalRevenuePerForm990Amt01161314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02251533
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0646576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289925
IRS990/TotalAssetsEOYAmt0411094
IRS990/TotalAssetsGrp/BOYAmt01289925
IRS990/TotalAssetsGrp/EOYAmt0411094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02183511
IRS990/TotalFunctionalExpensesGrp/TotalAmt02251533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712
IRS990/TotalLiabilitiesEOYAmt0211347
IRS990/TotalLiabilitiesGrp/BOYAmt0712
IRS990/TotalLiabilitiesGrp/EOYAmt0211347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199747
IRS990/TotalOtherProgSrvcExpenseAmt084619
IRS990/TotalProgramServiceExpensesAmt02183511
IRS990/TotalProgramServiceRevenueAmt0538031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411094
IRS990/TravelGrp/ProgramServicesAmt019395
IRS990/TravelGrp/TotalAmt019395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199747
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OGDENPIONEERDAYS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN E HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08016682555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/AtSubmissionCreationDeviceId073B0E6C0631DD9A3E1C9A28108603D8765CA8C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0971A0F1090A5A8DDF6981EFD7F435930166C2131
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:53
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN J WOOD
ReturnHeader/ReturnTs02019-08-08T15:37:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,094
Liabilities
$211,347
Net assets
$199,747
Revenue
$1,161,314
Expenses
$2,251,533
Net income
-$1,090,219
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