Civic Intelligence

Ogden Legacy

990 • Fiscal year 2014 • EIN 45-5379404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
513 W Walnut StOgden, IA 50212

(515) 275-2917

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

772%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,025,504

Up $178,166 (+21%) from 2013

Net Assets

Up

$661,471

Up $602,863 (+1029%) from 2013

Liabilities

Down

$364,033

Down $424,697 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin99th percentile

Revenue

Up

$618,708

Up $547,729 (+772%) from 2013

Expenses

Down

$15,845

Down $3,900 (-20%) from 2013

Net Income

Up

$602,863

Up $551,629 (+1077%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $847,338Liabilities 2013: $788,730Net Assets 2013: $58,6082013Assets 2014: $1,025,504Liabilities 2014: $364,033Net Assets 2014: $661,4712014Assets 2015: $1,194,974Liabilities 2015: $315,130Net Assets 2015: $879,8442015Assets 2016: $1,011,516Liabilities 2016: $100,000Net Assets 2016: $911,5162016Assets 2017: $1,110,579Liabilities 2017: $0Net Assets 2017: $1,110,5792017Assets 2018: $1,072,960Liabilities 2018: $0Net Assets 2018: $1,072,9602018Assets 2019: $1,019,567Liabilities 2019: $0Net Assets 2019: $1,019,5672019Assets 2020: $981,926Liabilities 2020: $0Net Assets 2020: $981,9262020Assets 2021: $929,448Liabilities 2021: $0Net Assets 2021: $929,4482021Assets 2022: $810,406Liabilities 2022: $0Net Assets 2022: $810,4062022Assets 2023: $821,950Liabilities 2023: $0Net Assets 2023: $821,9502023Assets 2024: $138,194Net Assets 2024: $138,1942024

Highlighted filing

2014

Assets$1,025,504
Liabilities$364,033
Net Assets$661,471
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $70,979Expenses 2013: $19,745Net Income 2013: $51,2342013Revenue 2014: $618,708Expenses 2014: $15,845Net Income 2014: $602,8632014Revenue 2015: $220,413Expenses 2015: $2,040Net Income 2015: $218,3732015Revenue 2016: $52,442Expenses 2016: $20,770Net Income 2016: $31,6722016Revenue 2017: $235,134Expenses 2017: $36,071Net Income 2017: $199,0632017Revenue 2018: -$3,819Expenses 2018: $33,800Net Income 2018: -$37,6192018Revenue 2019: -$9,064Expenses 2019: $44,329Net Income 2019: -$53,3932019Revenue 2020: $1,779Expenses 2020: $39,420Net Income 2020: -$37,6412020Revenue 2021: -$10,231Expenses 2021: $42,247Net Income 2021: -$52,4782021Revenue 2022: $22,358Expenses 2022: $141,400Net Income 2022: -$119,0422022Revenue 2023: $61,419Expenses 2023: $49,875Net Income 2023: $11,5442023Revenue 2024: $30,121Expenses 2024: $32,812Net Income 2024: -$2,6912024

Highlighted filing

2014

Revenue$618,708
Expenses$15,845
Net Income$602,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$644,718
Mission and Program Overview

Mission

Ogden legacy's purpose is to promote economic, industrial, professional, cultural and civic welfare in the ogden, ia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,485$894,170▲ $69,685
Cash and Non-Interest-Bearing Accounts$22,853$131,334▲ $108,481
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$847,338$1,025,504▲ $178,166
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,730$364,033▼ $424,697
Total Liabilities$788,730$364,033▼ $424,697
Net Assets / Fund Balance
Unrestricted Net Assets$58,608$661,471▲ $602,863
Total Net Assets Fund Balance$58,608$661,471▲ $602,863
Total Liabilities and Net Assets / Fund Balance$847,338$1,025,504▲ $178,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,042$22,053$896,095
Land$20,128-$20,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Craig ChristensenPresident
Ed DobelisDirector
Hans BoehmDirector
Lori AndersonDirector
Rick ElbertDirector
Donovan OlsonSecretary
Jean MallicoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,776
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$24,917
All Other Contributions
$228,566
Change in Net Assets
$602,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,845
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,078--$8,078
Grants to Domestic Individuals$4,000--$4,000
Advertising$650--$650
Fees for Services Other$490--$490
Occupancy$68--$68
Other Expenses$59-$2,500$59
Total Functional Expenses$13,345$0$2,500$15,845
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the governing body has access to a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews the conflict of interest policy with directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ogden Legacy
EIN
45-5379404
Phone
5152752917
Address
513 W WALNUT ST, OGDEN, IA 50212

Signing Officer

Name
Jean Mallicoat
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Kevin N Houston
Phone
5154321176
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY HAS ACCESS TO A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847338
IRS990/TotalAssetsEOYAmt01025504
IRS990/TotalAssetsGrp/BOYAmt0847338
IRS990/TotalAssetsGrp/EOYAmt01025504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013345
IRS990/TotalFunctionalExpensesGrp/TotalAmt015845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788730
IRS990/TotalLiabilitiesEOYAmt0364033
IRS990/TotalLiabilitiesGrp/BOYAmt0788730
IRS990/TotalLiabilitiesGrp/EOYAmt0364033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661471
IRS990/TotalProgramServiceExpensesAmt013345
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MALLICOAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0455379404
ReturnHeader/Filer/PhoneNum05152752917
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 W WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston & Seeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Story St 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500362871
ReturnHeader/PreparerPersonGrp/PhoneNum05154321176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin N Houston
ReturnHeader/ReturnTs02015-05-14T06:34:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,504
Liabilities
$364,033
Net assets
$661,471
Revenue
$618,708
Expenses
$15,845
Net income
$602,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.88$0.22$0.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.66$0.62$0.02$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.79$0.06$0.07$0.02$0.05