Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$524,665
Down $31,206 (-5.6%) from 2024
Net Assets
Up$523,500
Up $115,697 (+28%) from 2024
Liabilities
Down$1,165
Down $146,903 (-99%) from 2024
Revenue
Up$317,102
Up $118,423 (+60%) from 2024
Expenses
Up$201,405
Up $17,674 (+9.6%) from 2024
Net Income
Up$115,697
Up $100,749 (+674%) from 2024
Promote nordic skiing in ogden valley
To promote cross country skiing, snow-biking and snowshoeing in Northern Utah through world class grooming, dedicated volunteers, trails planning, construction and maintenance, all levels of instruction and friendly social gatherings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,327 | $319,335 | ▲ $35,008 |
| Cash and Non-Interest-Bearing Accounts | $88,192 | $88,602 | ▲ $410 |
| Prepaid Expenses and Deferred Charges | $6,000 | - | - |
| Savings and Temporary Cash Investments | $177,352 | $4,804 | ▼ $172,548 |
| Accounts Receivable | - | $600 | - |
| Total Assets | $555,871 | $524,665 | ▼ $31,206 |
| Other Assets Total | $0 | $111,324 | ▲ $111,324 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $148,231 | - | - |
| Accounts Payable and Accrued Expenses | $-163 | $1,165 | ▲ $1,328 |
| Total Liabilities | $148,068 | $1,165 | ▼ $146,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,303 | $523,500 | ▲ $122,197 |
| Net Assets With Donor Restrictions | $6,500 | $0 | ▼ $6,500 |
| Total Net Assets Fund Balance | $407,803 | $523,500 | ▲ $115,697 |
| Total Liabilities and Net Assets / Fund Balance | $555,871 | $524,665 | ▼ $31,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $319,335 | $176,736 | $496,071 |
| Other Assets Org | $111,324 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Tricia Painter | Member | $10,000 | $10,000 |
| Alan Wheelwright | Member | $8,974 | $8,974 |
| Name | Title |
|---|---|
| Joe Paustenbaugh | President |
| John Pendleton | Vice President |
| Alex Docta | Member |
| Sandy Schreyer | Member |
| Helene Liebman | Secretary |
| Matt Gnagey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,467 |
| Salaries, Compensation, and Employee Benefits | $53,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,179 | - | - | $44,179 |
| Other Salaries and Wages | $19,421 | $11,469 | - | $30,890 |
| Interest | $28,684 | - | - | $28,684 |
| Occupancy | $19,853 | - | - | $19,853 |
| Current Officers, Directors, Trustees, and Key Employees | $18,974 | - | - | $18,974 |
| Office Expenses | - | $9,035 | - | $9,035 |
| Fees for Services Other | - | $7,260 | - | $7,260 |
| Insurance | - | $4,968 | - | $4,968 |
| Payroll Taxes | $1,956 | $2,118 | - | $4,074 |
| Other Expenses | $1,966 | $1,965 | - | $3,931 |
| Information Technology | - | $3,406 | - | $3,406 |
| Fees for Services Accounting | - | $2,317 | - | $2,317 |
| Travel | - | $1,771 | - | $1,771 |
| Total Functional Expenses | $157,096 | $44,309 | $0 | $201,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of Form 990 is provided to Treasurer for approval prior to electronic filing of return.”
“Governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote cross country skiing, snow-biking and snowshoeing in Northern Utah through world class grooming, dedicated volunteers, trails planning, construction and maintenance, all levels of instruction and friendly social gatherings. |
| IRS990/AllOtherContributionsAmt | 0 | 20291 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Matt Gnagey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016489020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 57 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2809 |
| IRS990/CYOtherExpensesAmt | 0 | 147467 |
| IRS990/CYOtherRevenueAmt | 0 | 19807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53938 |
| IRS990/CYTotalExpensesAmt | 0 | 201405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44179 |
| IRS990/Desc | 0 | Promotion of cross country skiing, snowshoeing, and snow biking. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Paustenbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Pendleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Gnagey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Helene Liebman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alex Docta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandy Schreyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tricia Painter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Wheelwright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 115832 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 317331 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28684 |
| IRS990/InterestGrp/TotalAmt | 0 | 28684 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496071 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 229 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote cross country skiing, snow-biking and snowshoeing in Northern Utah through world class grooming, dedicated volunteers, trails planning, construction and maintenance, all levels of instruction and friendly social gatherings. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111324 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grooming and trail expe |
| IRS990/OtherExpensesGrp/Desc | 1 | Ski School |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | Joe Paustenbaugh |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | User fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13666 |
| IRS990/PYOtherExpensesAmt | 0 | 144652 |
| IRS990/PYOtherRevenueAmt | 0 | 18955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39079 |
| IRS990/PYTotalExpensesAmt | 0 | 183731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 198679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115697 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2186 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17621 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 158363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 618956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 874097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 297295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 874097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 190766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 933895 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 496071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319335 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 111324 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of Form 990 is provided to Treasurer for approval prior to electronic filing of return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 555871 |
| IRS990/TotalAssetsEOYAmt | 0 | 524665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136123 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 523500 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317102 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/TravelGrp/TotalAmt | 0 | 1771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 57 |
| IRS990/USAddress/CityNm | 0 | Eden |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.ogdennordic.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matt Gnagey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016489020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ogden Nordic Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGDE |
| ReturnHeader/Filer/EIN | 0 | 453091122 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016489020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 57 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84310 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Paul Winward |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T15:10:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.