Civic Intelligence

Ogdenweber Convention Visitors Bureau

990 • Fiscal year 2021 • EIN 61-1436436

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

28th percentile

0.03x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

10%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$155,879

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,164,887

Up $165,339 (+17%) from 2020

Net Assets

Up

$1,125,118

Up $159,738 (+17%) from 2020

Liabilities

Up

$39,769

Up $5,601 (+16%) from 2020

Revenue

Down

$1,566,623

Down $183,224 (-10%) from 2020

Expenses

Down

$1,406,885

Down $30,763 (-2.1%) from 2020

Net Income

Down

$159,738

Down $152,461 (-49%) from 2020

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

2021

Assets$1,164,887
Liabilities$39,769
Net Assets$1,125,118

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

2021

Revenue$1,566,623
Expenses$1,406,885
Net Income$159,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,566,623
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$990,900$1,152,465▲ $161,565
Prepaid Expenses and Deferred Charges$8,633$6,604▼ $2,029
Accounts Receivable$15$5,818▲ $5,803
Total Assets$999,548$1,164,887▲ $165,339
Liabilities
Accounts Payable and Accrued Expenses$34,168$39,769▲ $5,601
Total Liabilities$34,168$39,769▲ $5,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,307$1,027,827▲ $197,520
Net Assets With Donor Restrictions$135,073$97,291▼ $37,782
Total Net Assets Fund Balance$965,380$1,125,118▲ $159,738
Total Liabilities and Net Assets / Fund Balance$999,548$1,164,887▲ $165,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ToliverPresident/ CFT$134,116$21,763$155,879
Sara ToliverPresident/ CEO-$134,116$21,763$155,879

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,656
Program Service Revenue
$384,658
Investment Income
$309
Other Revenue
$0
All Other Contributions
$1,181,656
Change in Net Assets
$159,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,623
Total Revenue per Audited Statements
$1,566,623
Total Revenue per Form 990
$1,566,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,105
Salaries, Compensation, and Employee Benefits$597,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,702--$472,702
Other Employee Benefits$74,484--$74,484
Occupancy$51,272$5,697-$56,969
Payroll Taxes$37,816--$37,816
All Other Expenses$28,570--$28,570
Fees for Services Accounting-$17,367-$17,367
Office Expenses$16,946--$16,946
Other Expenses$14,849$15,105-$14,849
Pension Plan Contributions$12,778--$12,778
Insurance$4,778--$4,778
Conferences and Meetings$3,013--$3,013
Total Functional Expenses$1,368,716$38,169$0$1,406,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,885
Total Expenses per Audited Statements$1,406,885
Total Expenses per Form 990$1,406,885
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
2022-11-14

Organization Details

Principal Officer
Steve Ballard
Formed
2002
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
8

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 visit ogden works with the people and places of our community to sustainably curate, cultivate and promote meaningful experiences for residents and visitors.

Form 990, Part III

Form 990- organization's mission visit ogden works with the people and places of our community to sustainably curate, cultivate and promote meaningful experiences for residents and visitors.

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

Destination sales, marketing, management and stewardship.

Raw XML AppendixShowing 400 of 407 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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IRS990/OtherExpensesGrp/TotalAmt0632414
IRS990/OtherExpensesGrp/TotalAmt119094
IRS990/OtherExpensesGrp/TotalAmt215105
IRS990/OtherExpensesGrp/TotalAmt314849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037816
IRS990/PayrollTaxesGrp/TotalAmt037816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012778
IRS990/PensionPlanContributionsGrp/TotalAmt012778
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06604
IRS990/PrincipalOfficerNm0STEVE BALLARD
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IRS990/ProgramServiceRevenueGrp/Desc0TOURISM PROMOTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESTINATION SALES, MARKETING, MANAGEMENT AND STEWARDSHIP.
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IRS990/PYContributionsGrantsAmt0806554
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0968687
IRS990/PYProgramServiceRevenueAmt0942905
IRS990/PYRevenuesLessExpensesAmt0312199
IRS990/PYSalariesCompEmpBnftPaidAmt0468961
IRS990/PYTotalExpensesAmt01437648
IRS990/PYTotalRevenueAmt01749847
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA TOLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155879
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990- ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES VISIT OGDEN WORKS WITH THE PEOPLE AND PLACES OF OUR COMMUNITY TO SUSTAINABLY CURATE, CULTIVATE AND PROMOTE MEANINGFUL EXPERIENCES FOR RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990- ORGANIZATION'S MISSION VISIT OGDEN WORKS WITH THE PEOPLE AND PLACES OF OUR COMMUNITY TO SUSTAINABLY CURATE, CULTIVATE AND PROMOTE MEANINGFUL EXPERIENCES FOR RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESTINATION SALES, MARKETING, MANAGEMENT AND STEWARDSHIP.
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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01164887
IRS990/TotalAssetsGrp/BOYAmt0999548
IRS990/TotalAssetsGrp/EOYAmt01164887
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IRS990/TotalContributionsAmt01181656
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034168
IRS990/TotalLiabilitiesEOYAmt039769
IRS990/TotalLiabilitiesGrp/BOYAmt034168
IRS990/TotalLiabilitiesGrp/EOYAmt039769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125118
IRS990/TotalOtherCompensationAmt021763
IRS990/TotalProgramServiceRevenueAmt0384658
IRS990/TotalReportableCompFromOrgAmt0134116
IRS990/TotalRevenueGrp/ExclusionAmt0309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164887
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 KIESEL AVE
IRS990/USAddress/AddressLine2Txt0401
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA

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