Civic Intelligence

Ogdenweber Convention Visitors Bureau

990 • Fiscal year 2020 • EIN 61-1436436

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

2411 Kiesel Avenue Suite 401Ogden, UT 84401

(801) 778-6250

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$127,503

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

3.8%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$999,548

Up $304,980 (+44%) from 2019

Net Assets

Up

$965,380

Up $312,199 (+48%) from 2019

Liabilities

Down

$34,168

Down $7,219 (-17%) from 2019

Revenue

Up

$1,749,847

Up $63,310 (+3.8%) from 2019

Expenses

Down

$1,437,648

Down $70,370 (-4.7%) from 2019

Net Income

Up

$312,199

Up $133,680 (+75%) from 2019

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

2020

Assets$999,548
Liabilities$34,168
Net Assets$965,380

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

2020

Revenue$1,749,847
Expenses$1,437,648
Net Income$312,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,749,847
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,973$990,900▲ $338,927
Prepaid Expenses and Deferred Charges$15,321$8,633▼ $6,688
Accounts Receivable$27,274$15▼ $27,259
Total Assets$694,568$999,548▲ $304,980
Liabilities
Accounts Payable and Accrued Expenses$41,387$34,168▼ $7,219
Total Liabilities$41,387$34,168▼ $7,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,477$830,307▲ $183,830
Net Assets With Donor Restrictions$6,704$135,073▲ $128,369
Total Net Assets Fund Balance$653,181$965,380▲ $312,199
Total Liabilities and Net Assets / Fund Balance$694,568$999,548▲ $304,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara ToliverPresident/ CFT$127,503$127,503

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$806,554
Program Service Revenue
$942,905
Investment Income
$388
Other Revenue
$0
All Other Contributions
$806,554
Change in Net Assets
$312,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,847
Total Revenue per Audited Statements
$1,749,847
Total Revenue per Form 990
$1,749,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,687
Salaries, Compensation, and Employee Benefits$468,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,199--$372,199
Conferences and Meetings$135,000--$135,000
Other Employee Benefits$57,921--$57,921
Occupancy$46,876$7,025-$53,901
Payroll Taxes$29,776--$29,776
All Other Expenses$20,673$625-$21,298
Office Expenses$18,106--$18,106
Fees for Services Accounting-$16,500-$16,500
Other Expenses$10,112$12,114-$10,112
Pension Plan Contributions$9,065--$9,065
Insurance$6,257--$6,257
Total Functional Expenses$1,401,384$36,264$0$1,437,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,648
Total Expenses per Audited Statements$1,437,648
Total Expenses per Form 990$1,437,648
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 35% controlled entity
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
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
2411 KIESEL AVENUE SUITE 401, OGDEN, UT 84401
Doing Business As
Visit Ogden

Signing Officer

Name
Sara Toliver
Title
President/ CEO
Phone
8017786250
Signed
2021-11-04

Organization Details

Principal Officer
Sara Toliver
Formed
2002
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
9

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 development, 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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IRS990/OtherExpensesGrp/TotalAmt310112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029776
IRS990/PayrollTaxesGrp/TotalAmt029776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09065
IRS990/PensionPlanContributionsGrp/TotalAmt09065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08633
IRS990/PrincipalOfficerNm0SARA TOLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM PROMOTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATTENDANCE AT TRADE SHOWS TO PROMOTE COMMUNITY DEVELOPMENT, ATTRACT TOURISM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523469
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0938557
IRS990/PYProgramServiceRevenueAmt01162351
IRS990/PYRevenuesLessExpensesAmt0178519
IRS990/PYSalariesCompEmpBnftPaidAmt0569461
IRS990/PYTotalExpensesAmt01508018
IRS990/PYTotalRevenueAmt01686537
IRS990/ReconcilationRevenueExpnssAmt0312199
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990900
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IRS990ScheduleD/ExpensesSubtotalAmt01437648
IRS990ScheduleD/RevenueSubtotalAmt01749847
IRS990ScheduleD/TotalExpensesPerForm990Amt01437648
IRS990ScheduleD/TotalRevenuePerForm990Amt01749847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437648
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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/ExplanationTxt2ATTENDANCE AT TRADE SHOWS TO PROMOTE COMMUNITY DEVELOPMENT, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694568
IRS990/TotalAssetsEOYAmt0999548
IRS990/TotalAssetsGrp/BOYAmt0694568
IRS990/TotalAssetsGrp/EOYAmt0999548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806554
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01437648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041387
IRS990/TotalLiabilitiesEOYAmt034168
IRS990/TotalLiabilitiesGrp/BOYAmt041387
IRS990/TotalLiabilitiesGrp/EOYAmt034168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965380
IRS990/TotalProgramServiceRevenueAmt0942905
IRS990/TotalReportableCompFromOrgAmt0127503
IRS990/TotalRevenueGrp/ExclusionAmt0388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01749847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999548
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02438 WASHINGTON BLVD
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.VISITOGDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA TOLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017786250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENWEBER CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0611436436
ReturnHeader/Filer/PhoneNum08017786250
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 KIESEL AVENUE SUITE 401
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02021-11-04T16:33:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLIVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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