Civic Intelligence

Ogdenweber Convention Visitors Bureau

990 • Fiscal year 2016 • EIN 61-1436436

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

2438 Washington BlvdOgden, UT 84401

(801) 778-6250

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$112,798

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.5%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$299,981

Down $50,972 (-15%) from 2015

Net Assets

Down

$239,766

Down $58,940 (-20%) from 2015

Liabilities

Up

$60,215

Up $7,968 (+15%) from 2015

Revenue

Down

$1,059,131

Down $111,752 (-9.5%) from 2015

Expenses

Down

$1,118,071

Down $92,583 (-7.6%) from 2015

Net Income

Down

-$58,940

Down $19,169 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $335,110Liabilities 2011: $38,158Net Assets 2011: $296,9522011Assets 2012: $328,984Liabilities 2012: $67,551Net Assets 2012: $261,4332012Assets 2014: $362,807Liabilities 2014: $24,330Net Assets 2014: $338,4772014Assets 2015: $350,953Liabilities 2015: $52,247Net Assets 2015: $298,7062015Assets 2016: $299,981Liabilities 2016: $60,215Net Assets 2016: $239,7662016Assets 2017: $413,747Liabilities 2017: $47,170Net Assets 2017: $366,5772017Assets 2018: $517,698Liabilities 2018: $43,036Net Assets 2018: $474,6622018Assets 2019: $694,568Liabilities 2019: $41,387Net Assets 2019: $653,1812019Assets 2020: $999,548Liabilities 2020: $34,168Net Assets 2020: $965,3802020Assets 2021: $1,164,887Liabilities 2021: $39,769Net Assets 2021: $1,125,1182021Assets 2022: $1,280,684Liabilities 2022: $106,129Net Assets 2022: $1,174,5552022Assets 2023: $1,761,173Liabilities 2023: $180,988Net Assets 2023: $1,580,1852023Assets 2024: $2,097,564Liabilities 2024: $219,292Net Assets 2024: $1,878,2722024

Highlighted filing

2016

Assets$299,981
Liabilities$60,215
Net Assets$239,766

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $998,138Expenses 2011: $961,594Net Income 2011: $36,5442011Revenue 2012: $929,629Expenses 2012: $965,148Net Income 2012: -$35,5192012Revenue 2014: $1,126,574Expenses 2014: $1,093,635Net Income 2014: $32,9392014Revenue 2015: $1,170,883Expenses 2015: $1,210,654Net Income 2015: -$39,7712015Revenue 2016: $1,059,131Expenses 2016: $1,118,071Net Income 2016: -$58,9402016Revenue 2017: $1,326,243Expenses 2017: $1,199,432Net Income 2017: $126,8112017Revenue 2018: $1,415,525Expenses 2018: $1,307,440Net Income 2018: $108,0852018Revenue 2019: $1,686,537Expenses 2019: $1,508,018Net Income 2019: $178,5192019Revenue 2020: $1,749,847Expenses 2020: $1,437,648Net Income 2020: $312,1992020Revenue 2021: $1,566,623Expenses 2021: $1,406,885Net Income 2021: $159,7382021Revenue 2022: $1,589,445Expenses 2022: $1,540,008Net Income 2022: $49,4372022Revenue 2023: $2,207,094Expenses 2023: $1,809,509Net Income 2023: $397,5852023Revenue 2024: $2,306,034Expenses 2024: $2,007,858Net Income 2024: $298,1762024

Highlighted filing

2016

Revenue$1,059,131
Expenses$1,118,071
Net Income-$58,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,059,131
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,543$276,251▲ $29,708
Accounts Receivable$91,230$20,541▼ $70,689
Prepaid Expenses and Deferred Charges$5,468--
Land, Buildings, and Equipment, Net$7,712$3,189▼ $4,523
Total Assets$350,953$299,981▼ $50,972
Liabilities
Accounts Payable and Accrued Expenses$52,247$60,215▲ $7,968
Total Liabilities$52,247$60,215▲ $7,968
Net Assets / Fund Balance
Unrestricted Net Assets$286,262$226,907▼ $59,355
Temporarily Rstr Net Assets$12,444$12,859▲ $415
Total Net Assets Fund Balance$298,706$239,766▼ $58,940
Total Liabilities and Net Assets / Fund Balance$350,953$299,981▼ $50,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara ToliverPresident/ CFT$112,798$112,798
Revenue and Support

Revenue Composition

Contributions and Grants
$109,314
Program Service Revenue
$949,328
Investment Income
$489
Other Revenue
$0
All Other Contributions
$109,314
Change in Net Assets
$-58,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,131
Total Revenue per Audited Statements
$1,059,131
Total Revenue per Form 990
$1,059,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,058
Salaries, Compensation, and Employee Benefits$542,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,641--$421,641
Other Employee Benefits$75,811--$75,811
All Other Expenses$50,204$4,257-$54,461
Occupancy$39,735$7,012-$46,747
Payroll Taxes$33,968--$33,968
Other Expenses$16,522$15,800-$15,800
Office Expenses$12,067--$12,067
Pension Plan Contributions$10,593--$10,593
Insurance$4,958--$4,958
Depreciation Depletion$4,523--$4,523
Total Functional Expenses$1,091,002$27,069$0$1,118,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,071
Total Expenses per Audited Statements$1,118,071
Total Expenses per Form 990$1,118,071
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 organization reviews the 990 before signing and mailing the return.

Form 990, Page 6, Part VI, Line 19

The 990 is available upon request

Filing and Contact Details

Filer

Filer Name
Ogdenweber Convention
EIN
61-1436436
Phone
8017786250
Address
2438 WASHINGTON BLVD, OGDEN, UT 84401

Signing Officer

Name
Sara Toliver
Title
President/ CEO
Phone
8017786250
Signed
2017-09-07

Organization Details

Principal Officer
Sara Toliver
Formed
2002
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990

Form 990- organization's mission or most significant activities to promote tourism and the convention industry in weber county, utah. Seek opportunities through target marketing, advertising, participating in trade shows, development of tour packages and the staffing of visitor booths at fixed sites.

Form 990, Part III

Form 990- organization's mission to promote tourism and the convention industry in weber county, utah. Seek opportunities through target marketing, advertising, attendance at trade shows to promote the community. Provided tours for visiting dignitaries, produced various print and promotional media, coordinated lodging and ski packages for local hospitality industry, staff the visitors bureau.

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IRS990/OccupancyGrp/ProgramServicesAmt039735
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075811
IRS990/OtherExpensesGrp/Desc0SALES AND MARKETING
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3PROF SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0400470
IRS990/OtherExpensesGrp/ProgramServicesAmt120510
IRS990/OtherExpensesGrp/ProgramServicesAmt216522
IRS990/OtherExpensesGrp/TotalAmt0400470
IRS990/OtherExpensesGrp/TotalAmt120510
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IRS990/OtherExpensesGrp/TotalAmt315800
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0421641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033968
IRS990/PayrollTaxesGrp/TotalAmt033968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010593
IRS990/PensionPlanContributionsGrp/TotalAmt010593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05468
IRS990/PrincipalOfficerNm0SARA TOLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM PROMOTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049033
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0679949
IRS990/PYProgramServiceRevenueAmt01121298
IRS990/PYRevenuesLessExpensesAmt0-39771
IRS990/PYSalariesCompEmpBnftPaidAmt0530705
IRS990/PYTotalExpensesAmt01210654
IRS990/PYTotalRevenueAmt01170883
IRS990/ReconcilationRevenueExpnssAmt0-58940
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/TotalRevenuePerForm990Amt01059131
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990- ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROMOTE TOURISM AND THE CONVENTION INDUSTRY IN WEBER COUNTY, UTAH. SEEK OPPORTUNITIES THROUGH TARGET MARKETING, ADVERTISING, PARTICIPATING IN TRADE SHOWS, DEVELOPMENT OF TOUR PACKAGES AND THE STAFFING OF VISITOR BOOTHS AT FIXED SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990- ORGANIZATION'S MISSION TO PROMOTE TOURISM AND THE CONVENTION INDUSTRY IN WEBER COUNTY, UTAH. SEEK OPPORTUNITIES THROUGH TARGET MARKETING, ADVERTISING, ATTENDANCE AT TRADE SHOWS TO PROMOTE THE COMMUNITY. PROVIDED TOURS FOR VISITING DIGNITARIES, PRODUCED VARIOUS PRINT AND PROMOTIONAL MEDIA, COORDINATED LODGING AND SKI PACKAGES FOR LOCAL HOSPITALITY INDUSTRY, STAFF THE VISITORS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE 990 BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0350953
IRS990/TotalAssetsGrp/EOYAmt0299981
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052247
IRS990/TotalLiabilitiesEOYAmt060215
IRS990/TotalLiabilitiesGrp/BOYAmt052247
IRS990/TotalLiabilitiesGrp/EOYAmt060215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239766
IRS990/TotalProgramServiceRevenueAmt0949328
IRS990/TotalReportableCompFromOrgAmt0112798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299981
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02438 WASHINGTON BLVD
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.VISITOGDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA TOLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017786250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENWEBER CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0611436436
ReturnHeader/Filer/PhoneNum08017786250

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