Civic Intelligence

Ogdenweber Convention Visitors Bureau

990 • Fiscal year 2018 • EIN 61-1436436

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

7.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$122,144

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$517,698

Up $103,951 (+25%) from 2017

Net Assets

Up

$474,662

Up $108,085 (+29%) from 2017

Liabilities

Down

$43,036

Down $4,134 (-8.8%) from 2017

Revenue

Up

$1,415,525

Up $89,282 (+6.7%) from 2017

Expenses

Up

$1,307,440

Up $108,008 (+9.0%) from 2017

Net Income

Down

$108,085

Down $18,726 (-15%) from 2017

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

2018

Assets$517,698
Liabilities$43,036
Net Assets$474,662

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

2018

Revenue$1,415,525
Expenses$1,307,440
Net Income$108,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,415,525
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,524$491,088▲ $132,564
Prepaid Expenses and Deferred Charges$12,197$22,891▲ $10,694
Accounts Receivable$43,026$3,719▼ $39,307
Total Assets$413,747$517,698▲ $103,951
Liabilities
Accounts Payable and Accrued Expenses$47,170$43,036▼ $4,134
Total Liabilities$47,170$43,036▼ $4,134
Net Assets / Fund Balance
Unrestricted Net Assets$352,382$472,240▲ $119,858
Temporarily Rstr Net Assets$14,195$2,422▼ $11,773
Total Net Assets Fund Balance$366,577$474,662▲ $108,085
Total Liabilities and Net Assets / Fund Balance$413,747$517,698▲ $103,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,846$22,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ToliverPresident/ CFT$117,104$5,040$122,144

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$328,073
Program Service Revenue
$1,086,985
Investment Income
$467
Other Revenue
$0
All Other Contributions
$328,073
Change in Net Assets
$108,085

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 AmountValuation Method
Other Non Cash Contri Table1$71,260Fair Market Value
Total Noncash Contributions1$71,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,525
Total Revenue per Audited Statements
$1,415,525
Total Revenue per Form 990
$1,415,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,419
Salaries, Compensation, and Employee Benefits$584,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,214--$468,214
Other Employee Benefits$66,753--$66,753
All Other Expenses$44,885$10,718-$55,603
Occupancy$42,129$7,434-$49,563
Payroll Taxes$35,969--$35,969
Other Expenses$14,979$16,660-$14,979
Pension Plan Contributions$13,085--$13,085
Office Expenses$12,882--$12,882
Insurance$5,287--$5,287
Total Functional Expenses$1,272,628$34,812$0$1,307,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,440
Total Expenses per Audited Statements$1,307,440
Total Expenses per Form 990$1,307,440
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
Doing Business As
Visit Ogden

Signing Officer

Name
Sara Toliver
Title
President/ CEO
Phone
8017786250
Signed
2019-09-27

Organization Details

Principal Officer
Sara Toliver
Formed
2002
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
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.

Form 990, Page 2, Part III, Line 4D

Attendance at trade shows to promote community develpoment, attract tourism

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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/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/ExplanationTxt2ATTENDANCE AT TRADE SHOWS TO PROMOTE COMMUNITY DEVELPOMENT, ATTRACT TOURISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE 990 BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
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IRS990/WebsiteAddressTxt0WWW.VISITOGDEN.COM
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA TOLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017786250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENWEBER CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0611436436
ReturnHeader/Filer/PhoneNum08017786250
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD44CBE53A04F1C72F00F1AAF24BF12D7F932437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02019-09-27T16:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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