Civic Intelligence

Ogdenweber Convention Visitors Bureau

990 • Fiscal year 2023 • EIN 61-1436436

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

2411 Kiesel Avenue Suite 401Ogden, UT 84401

(801) 778-6259

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$175,074

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,761,173

Up $480,489 (+38%) from 2022

Net Assets

Up

$1,580,185

Up $405,630 (+35%) from 2022

Liabilities

Up

$180,988

Up $74,859 (+71%) from 2022

Revenue

Up

$2,207,094

Up $617,649 (+39%) from 2022

Expenses

Up

$1,809,509

Up $269,501 (+17%) from 2022

Net Income

Up

$397,585

Up $348,148 (+704%) from 2022

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

2023

Assets$1,761,173
Liabilities$180,988
Net Assets$1,580,185

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

2023

Revenue$2,207,094
Expenses$1,809,509
Net Income$397,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$2,207,094
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$969,906$1,036,187▲ $66,281
Investments in Publicly Traded Securities-$458,169-
Prepaid Expenses and Deferred Charges$11,517$82,448▲ $70,931
Accounts Receivable$236,623$46,474▼ $190,149
Total Assets$1,280,684$1,761,173▲ $480,489
Other Assets Total$62,638$137,895▲ $75,257
Liabilities
Unsecured Notes Loans Payable$62,638$137,895▲ $75,257
Other Liabilities$18,220$16,574▼ $1,646
Accounts Payable and Accrued Expenses$17,771$14,019▼ $3,752
Deferred Revenue$7,500$12,500▲ $5,000
Total Liabilities$106,129$180,988▲ $74,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,349$1,332,293▲ $180,944
Net Assets With Donor Restrictions$23,206$247,892▲ $224,686
Total Net Assets Fund Balance$1,174,555$1,580,185▲ $405,630
Total Liabilities and Net Assets / Fund Balance$1,280,684$1,761,173▲ $480,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-22,846$22,846-
Other Assets Org$137,895--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ToliverPresident/ceFT$167,722$7,352$175,074
Sara ToliverPresident/CEO-$167,722$7,352$175,074

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$407,199
Program Service Revenue
$1,783,468
Investment Income
$16,427
Other Revenue
$0
All Other Contributions
$407,199
Change in Net Assets
$397,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,094
Revenue Not Reported on Form 990
$8,045
Total Revenue per Audited Statements
$2,215,139
Total Revenue per Form 990
$2,207,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,265
Salaries, Compensation, and Employee Benefits$758,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$826,663
Other Salaries and Wages---$569,750
Current Officers, Directors, Trustees, and Key Employees---$167,722
Fees for Services Other---$79,264
Occupancy---$57,224
Office Expenses---$49,808
Fees for Services Accounting---$22,621
Payroll Taxes---$13,419
Insurance---$9,028
Pension Plan Contributions---$7,353
Conferences and Meetings---$6,657
Total Functional Expenses$0$0$0$1,809,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,509
Total Expenses per Audited Statements$1,809,509
Total Expenses per Form 990$1,809,509
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
Accrued Liabilities$16,574
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
8017786259
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Letendre
Formed
2002
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer 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 Appendix395 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESTINATION SALES, MARKETING, MANAGEMENT AND STEWARDSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262937
IRS990/PYInvestmentIncomeAmt0736
IRS990/PYOtherExpensesAmt0876873
IRS990/PYProgramServiceRevenueAmt01325772
IRS990/PYRevenuesLessExpensesAmt049437
IRS990/PYSalariesCompEmpBnftPaidAmt0663135
IRS990/PYTotalExpensesAmt01540008
IRS990/PYTotalRevenueAmt01589445
IRS990/ReconcilationRevenueExpnssAmt0397585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01809509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-22846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt08045
IRS990ScheduleD/RevenueSubtotalAmt02207094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-22846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137895
IRS990ScheduleD/TotalExpensesPerForm990Amt01809509
IRS990ScheduleD/TotalLiabilityAmt016574
IRS990ScheduleD/TotalRevenuePerForm990Amt02207094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809509
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA TOLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175074
IRS990ScheduleJ/SeverancePaymentInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280684
IRS990/TotalAssetsEOYAmt01761173
IRS990/TotalAssetsGrp/BOYAmt01280684
IRS990/TotalAssetsGrp/EOYAmt01761173
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0407199
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106129
IRS990/TotalLiabilitiesEOYAmt0180988
IRS990/TotalLiabilitiesGrp/BOYAmt0106129
IRS990/TotalLiabilitiesGrp/EOYAmt0180988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580185
IRS990/TotalOtherCompensationAmt07352
IRS990/TotalProgramServiceRevenueAmt01783468
IRS990/TotalReportableCompFromOrgAmt0167722
IRS990/TotalRevenueGrp/ExclusionAmt016427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01783468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02207094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761173
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062638
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.VISITOGDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA TOLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017786250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENWEBER CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0611436436
ReturnHeader/Filer/PhoneNum08017786259
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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02024-10-29T09:45:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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