Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$214,314
Up $55,777 (+35%) from 2018
Net Assets
$214,314
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,412
Up $52,915 (+116%) from 2018
Expenses
Up$59,474
Up $24,688 (+71%) from 2018
Net Income
Up$38,938
Up $28,227 (+264%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $98,412
Mission and Program Overview
Mission
Promote nordic skiing in ogden valley
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SKI RENTALS AND TRAIL FEE COLLECTIONS AND MAINTAINING YURT | - | $20,972 |
| TRAIL GROOMING AND MAINTENANCE OF SKI EQUIPMENT | - | $14,458 |
| DEPRECIATION ON EQUIPMENT USED TO MAINTAIN TRAILS AND CONDUCT SERVICES | - | $9,700 |
| SKI SCHOOL | - | $4,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID JENKINS | President | PT | $0 | - | - |
| KENNETH BECK | Vice Preside | PT | $0 | - | - |
| PATRICIA PAINTER | Secretary | PT | $0 | - | - |
| CURT EHLE | Treasurer | PT | $0 | - | - |
| BRAD MILLER | Officer | PT | $0 | - | - |
| STEVE BELL | Officer | PT | $0 | - | - |
| PATTY EHLE | Officer | PT | $0 | - | - |
| MICK CLENNAN | Officer | PT | $0 | - | - |
| JEROME BERG | Officer | PT | $0 | - | - |
| WINDI JONES | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ogden Nordic
- EIN
- 45-3091122
- Phone
- 6513565208
- Address
- PO BOX 57, EDEN, UT 84310
Signing Officer
- Name
- Kenneth Beck
- Title
- Vice President
- Phone
- 6513565208
- Signed
- 2019-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Squire & Company Pc
- Address
- 1329 SOUTH 800 EAST, OREM, UT 84097-7737
- Preparer
- Nathan Larsen CPA
- Phone
- 8012256900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 5,381 equipment sales 1,500 total 6,881”
Form 990-ez, Part I, Line 16
“Expenses board meetings 102 insurance 2,918 events 2,587 grooming & trail expenses 14,458 nordic center facility 18,385 ski school 1,928 non-investment depreciation 9,700 total 50,078”
Form 990-ez, Part I, Line 20
“Adjustment to tie to asset schedule 16,839”
Form 990-ez, Part II, Line 24
“Sled trailer 0 6,500 less accumulated depreciation 0 1,950 classic drag 0 1,500 less accumulated depreciation 0 1,275 renovator 0 1,500 less accumulated depreciation 0 1,275 roller 0 1,300 less accumulated depreciation 0 1,040 84" ginzu 0 4,100 less accumulated depreciation 0 4,100 v-800 sled 0 10,023 less accumulated depreciation 0 10,023 108" ginzu 0 5,700 less accumulated depreciation 0 3,420 108" ginzu 0 5,100 less accumulated depreciation 0 2,720 atv with tracks 0 15,333 less accumulated depreciation 0 6,133 900 ace sled 0 12,000 less accumulated depreciation 0 4,800 tidd tech g2 drag 0 5,000 less accumulated depreciation 0 1,333 900 ace skandic swt 0 13,652 less accumulated depreciation 0 4,096 ski-doo tundra lt 550 f 0 7,857 less accumulated depreciation 0 786 snowblaster bike trail groomer 0 2,371 less accumulated depreciation 0 158 rental gear 0 12,328 less accumulated depreciation 0 2,466 furnishings 1,432 0 grooming equipment 30,880 0 electronic equipment 1,243 0 rental gear 12,328 0 total 45,883 58,689”
Form 990-ez, Part III, Line 31
“Depreciation on equipment used to maintain trails and conduct services”
Raw XML Appendix187 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16839 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 295754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 5,381 EQUIPMENT SALES 1,500 TOTAL 6,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOARD MEETINGS 102 INSURANCE 2,918 EVENTS 2,587 GROOMING & TRAIL EXPENSES 14,458 NORDIC CENTER FACILITY 18,385 SKI SCHOOL 1,928 NON-INVESTMENT DEPRECIATION 9,700 TOTAL 50,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT TO TIE TO ASSET SCHEDULE 16,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SLED TRAILER 0 6,500 LESS ACCUMULATED DEPRECIATION 0 1,950 CLASSIC DRAG 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,275 RENOVATOR 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,275 ROLLER 0 1,300 LESS ACCUMULATED DEPRECIATION 0 1,040 84" GINZU 0 4,100 LESS ACCUMULATED DEPRECIATION 0 4,100 V-800 SLED 0 10,023 LESS ACCUMULATED DEPRECIATION 0 10,023 108" GINZU 0 5,700 LESS ACCUMULATED DEPRECIATION 0 3,420 108" GINZU 0 5,100 LESS ACCUMULATED DEPRECIATION 0 2,720 ATV WITH TRACKS 0 15,333 LESS ACCUMULATED DEPRECIATION 0 6,133 900 ACE SLED 0 12,000 LESS ACCUMULATED DEPRECIATION 0 4,800 TIDD TECH G2 DRAG 0 5,000 LESS ACCUMULATED DEPRECIATION 0 1,333 900 ACE SKANDIC SWT 0 13,652 LESS ACCUMULATED DEPRECIATION 0 4,096 SKI-DOO TUNDRA LT 550 F 0 7,857 LESS ACCUMULATED DEPRECIATION 0 786 SNOWBLASTER BIKE TRAIL GROOMER 0 2,371 LESS ACCUMULATED DEPRECIATION 0 158 RENTAL GEAR 0 12,328 LESS ACCUMULATED DEPRECIATION 0 2,466 FURNISHINGS 1,432 0 GROOMING EQUIPMENT 30,880 0 ELECTRONIC EQUIPMENT 1,243 0 RENTAL GEAR 12,328 0 TOTAL 45,883 58,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION ON EQUIPMENT USED TO MAINTAIN TRAILS AND CONDUCT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN LARSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-04T17:09:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,314
- Liabilities
- -
- Net assets
- $214,314
- Revenue
- $98,412
- Expenses
- $59,474
- Net income
- $38,938