Civic Intelligence

Ogdenweber Convention Visitors Bureau

990 • Fiscal year 2022 • EIN 61-1436436

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

2411 Kiesel Avenue Suite 401Ogden, UT 84401

(866) 867-8824

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$152,678

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,280,684

Up $115,797 (+9.9%) from 2021

Net Assets

Up

$1,174,555

Up $49,437 (+4.4%) from 2021

Liabilities

Up

$106,129

Up $66,360 (+167%) from 2021

Revenue

Up

$1,589,445

Up $22,822 (+1.5%) from 2021

Expenses

Up

$1,540,008

Up $133,123 (+9.5%) from 2021

Net Income

Down

$49,437

Down $110,301 (-69%) from 2021

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

2022

Assets$1,280,684
Liabilities$106,129
Net Assets$1,174,555

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

2022

Revenue$1,589,445
Expenses$1,540,008
Net Income$49,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,589,445
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,152,465$969,906▼ $182,559
Accounts Receivable$5,818$236,623▲ $230,805
Prepaid Expenses and Deferred Charges$6,604$11,517▲ $4,913
Total Assets$1,164,887$1,280,684▲ $115,797
Other Assets Total-$62,638-
Liabilities
Unsecured Notes Loans Payable-$62,638-
Other Liabilities-$18,220-
Accounts Payable and Accrued Expenses$39,769$17,771▼ $21,998
Deferred Revenue-$7,500-
Total Liabilities$39,769$106,129▲ $66,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,827$1,151,349▲ $123,522
Net Assets With Donor Restrictions$97,291$23,206▼ $74,085
Total Net Assets Fund Balance$1,125,118$1,174,555▲ $49,437
Total Liabilities and Net Assets / Fund Balance$1,164,887$1,280,684▲ $115,797

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ToliverPresident/ceFT$146,300$6,378$152,678
Sara ToliverPresident/CEO-$146,300$6,378$152,678

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,937
Program Service Revenue
$1,325,772
Investment Income
$736
Other Revenue
$0
All Other Contributions
$262,937
Change in Net Assets
$49,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,445
Total Revenue per Audited Statements
$1,589,445
Total Revenue per Form 990
$1,589,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,873
Salaries, Compensation, and Employee Benefits$663,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,135--$663,135
Occupancy$41,502$7,025-$48,527
All Other Expenses$38,345--$38,345
Office Expenses$22,353--$22,353
Other Expenses$16,537--$16,537
Insurance$11,239--$11,239
Fees for Services Accounting$5,360--$5,360
Total Functional Expenses$1,532,983$7,025$0$1,540,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,008
Total Expenses per Audited Statements$1,540,008
Total Expenses per Form 990$1,540,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,220
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
8668678824
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
2023-11-01

Organization Details

Principal Officer
Guy Letendre
Formed
2002
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
11

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 Appendix400 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011517
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CITY PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING SUBSCRIPTIONS AND A
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220279
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220279
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01181656
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0809105
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IRS990/PYSalariesCompEmpBnftPaidAmt0597780
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IRS990/PYTotalRevenueAmt01566623
IRS990/ReconcilationRevenueExpnssAmt049437
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969906
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalRevenuePerForm990Amt01589445
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164887
IRS990/TotalAssetsEOYAmt01280684
IRS990/TotalAssetsGrp/BOYAmt01164887
IRS990/TotalAssetsGrp/EOYAmt01280684
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0262937
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039769
IRS990/TotalLiabilitiesEOYAmt0106129
IRS990/TotalLiabilitiesGrp/BOYAmt039769
IRS990/TotalLiabilitiesGrp/EOYAmt0106129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174555
IRS990/TotalOtherCompensationAmt06378
IRS990/TotalProgramServiceRevenueAmt01325772
IRS990/TotalReportableCompFromOrgAmt0146300
IRS990/TotalRevenueGrp/ExclusionAmt0736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280684
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062638
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.VISITOGDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA TOLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017786250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENWEBER CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0611436436
ReturnHeader/Filer/PhoneNum08668678824
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 KIESEL AVENUE SUITE 401
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02023-11-01T18:10:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLIVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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