Civic Intelligence

Ogden Country Club

990 • Fiscal year 2013 • EIN 87-0160190

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.OGDENCOUNTRYCLUB.COM
PO Box 345584409-1455

(801) 621-2060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,277,907

Flat from 2013

Net Assets

Flat

$3,528,317

Flat from 2013

Liabilities

Flat

$1,749,590

Flat from 2013

Revenue And Expenses

Revenue

Flat

$2,944,074

Flat from 2013

Expenses

Flat

$3,005,282

Flat from 2013

Net Income

Flat

-$61,208

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,693,688Liabilities 2011: $1,952,622Net Assets 2011: $3,741,0662011Assets 2012: $5,455,476Liabilities 2012: $1,865,951Net Assets 2012: $3,589,5252012Assets 2013: $5,277,907Liabilities 2013: $1,749,590Net Assets 2013: $3,528,3172013Assets 2013: $5,277,907Liabilities 2013: $1,749,590Net Assets 2013: $3,528,3172013Assets 2014: $5,104,349Liabilities 2014: $1,598,101Net Assets 2014: $3,506,2482014Assets 2015: $4,977,217Liabilities 2015: $1,404,045Net Assets 2015: $3,573,1722015Assets 2016: $4,795,366Liabilities 2016: $1,290,874Net Assets 2016: $3,504,4922016Assets 2017: $4,875,817Liabilities 2017: $1,252,881Net Assets 2017: $3,622,9362017Assets 2018: $5,210,025Liabilities 2018: $1,163,865Net Assets 2018: $4,046,1602018Assets 2019: $5,250,171Liabilities 2019: $1,131,397Net Assets 2019: $4,118,7742019Assets 2020: $5,278,262Liabilities 2020: $1,096,633Net Assets 2020: $4,181,6292020Assets 2021: $5,153,348Liabilities 2021: $1,052,851Net Assets 2021: $4,100,4972021Assets 2022: $6,716,606Liabilities 2022: $2,044,809Net Assets 2022: $4,671,7972022Assets 2023: $7,697,839Liabilities 2023: $1,835,690Net Assets 2023: $5,862,1492023Assets 2024: $8,061,280Liabilities 2024: $2,553,860Net Assets 2024: $5,507,4202024

Highlighted filing

2013

Assets$5,277,907
Liabilities$1,749,590
Net Assets$3,528,317
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,302,286Expenses 2011: $2,254,415Net Income 2011: $47,8712011Expenses 2012: $3,195,6612012Revenue 2013: $2,944,074Expenses 2013: $3,005,282Net Income 2013: -$61,2082013Revenue 2013: $2,944,074Expenses 2013: $3,005,282Net Income 2013: -$61,2082013Revenue 2014: $3,062,111Expenses 2014: $3,083,810Net Income 2014: -$21,6992014Revenue 2015: $3,224,263Expenses 2015: $3,157,339Net Income 2015: $66,9242015Revenue 2016: $3,150,619Expenses 2016: $3,219,299Net Income 2016: -$68,6802016Revenue 2017: $3,375,660Expenses 2017: $3,257,216Net Income 2017: $118,4442017Revenue 2018: $3,826,656Expenses 2018: $3,403,432Net Income 2018: $423,2242018Revenue 2019: $3,652,456Expenses 2019: $3,579,842Net Income 2019: $72,6142019Revenue 2020: $3,778,006Expenses 2020: $3,715,151Net Income 2020: $62,8552020Revenue 2021: $4,212,968Expenses 2021: $4,294,100Net Income 2021: -$81,1322021Revenue 2022: $5,004,318Expenses 2022: $4,433,018Net Income 2022: $571,3002022Revenue 2023: $5,050,493Expenses 2023: $4,425,141Net Income 2023: $625,3522023Revenue 2024: $4,738,550Expenses 2024: $5,093,279Net Income 2024: -$354,7292024

Highlighted filing

2013

Revenue$2,944,074
Expenses$3,005,282
Net Income-$61,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,944,074
Mission and Program Overview

Mission

To provide members recreational facilities and services to the members and their guests.

To provide recreational facilities and services to the members and thier guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,984,965$4,675,972▼ $308,993
Accounts Receivable$277,947$327,109▲ $49,162
Savings and Temporary Cash Investments$142,600$226,422▲ $83,822
Inventories for Sale or Use$29,742$29,337▼ $405
Prepaid Expenses and Deferred Charges$19,493$18,844▼ $649
Other Notes and Loans Receivable, Net$729$223▼ $506
Total Assets$5,455,476$5,277,907▼ $177,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,857$1,421,428▼ $154,429
Deferred Revenue$169,584$208,308▲ $38,724
Accounts Payable and Accrued Expenses$120,510$119,854▼ $656
Total Liabilities$1,865,951$1,749,590▼ $116,361
Net Assets / Fund Balance
Unrestricted Net Assets$3,588,089$3,526,881▼ $61,208
Temporarily Rstr Net Assets$1,436$1,436→ $0
Total Net Assets Fund Balance$3,589,525$3,528,317▼ $61,208
Total Liabilities and Net Assets / Fund Balance$5,455,476$5,277,907▼ $177,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,675,972$4,933,724$9,609,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon GarnerDirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
Martin ReesePresident
Dwight L BaldwinDirector
Greg a RobertsDirector
Jeffery W JudeDirector
John C WebbDirector
Pat CondonDirector
Scott CallDirector
Steve BaileyPast Preside
David BaggottSecretary
Kirk R GilletteTreasurer
Julie KnightonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,343
Program Service Revenue
$1,312,817
Investment Income
$6,966
Other Revenue
$22,948
Change in Net Assets
$-61,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,074
Total Revenue per Audited Statements
$2,944,074
Total Revenue per Form 990
$2,944,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,681,848
Salaries, Compensation, and Employee Benefits$1,323,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,117,218
All Other Expenses---$353,147
Depreciation Depletion---$350,012
Occupancy---$230,682
Payroll Taxes---$142,845
Interest---$105,971
Other Expenses---$69,782
Other Employee Benefits---$63,371
Office Expenses---$60,928
Insurance---$28,201
Fees for Services Accounting---$11,710
Fees for Services Other---$11,642
Advertising---$11,338
Travel---$8,120
Information Technology---$2,493
Total Functional Expenses$0$0$0$3,005,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,005,282
Total Expenses per Audited Statements$3,005,282
Total Expenses per Form 990$3,005,282
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“The club has 284 equity members”

Form 990, Page 6, Part VI, Line 7A

“The equity members nominate other equity members to fill vacant positions in the board. At the annual meeting, the equity members vote to fill the open board seats.”

Form 990, Page 6, Part VI, Line 11B

“The board members are provided a copy of the tax return and the teturn is reviewed. The board then approves the return in the board meeting and the president signs the return.”

Form 990, Page 6, Part VI, Line 12C

“Upper management and the board of directors are required by the club's by-laws to declare any new conflicts of interest each month at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Rates are compared with local companies and clubs with similar job descriptions. They also belong to a trade association that publishes compensation ranges.”

Form 990, Page 6, Part VI, Line 15B

“Rates are compared with local companies and clubs with similar job descriptions. They also belong to a trade association that publishes compensation ranges.”

Form 990, Page 6, Part VI, Line 19

“The members can get copies of the governing documents off of the clubs website. The 990 is also available on guidestar's website.”

Filing and Contact Details

Filer

EIN
87-0160190
Phone
8016212060

Signing Officer

Name
Julie Knighton
Title
President
Phone
8016212060
Signed
2014-06-30

Organization Details

Formed
1914
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
128

Preparer

Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes 67,663 0 0 supplies - f&b 67,491 0 0 repairs & maint 65,205 0 0 supplies - clubhouse 40,602 0 0 misc 21,582 0 0 bank fees 20,545 0 0 bad debt 18,983 0 0 commissions 17,775 0 0 supplies - pool 17,034 0 0 supplies - golf 13,409 0 0 dues proshop 2,759 0 0 supplies - membership 99 0 0”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03005282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04675972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04933724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09609696
IRS990ScheduleD/RevenueSubtotalAmt02944074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04675972
IRS990ScheduleD/TotalExpensesPerForm990Amt03005282
IRS990ScheduleD/TotalRevenuePerForm990Amt02944074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02944074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03005282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS 284 EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EQUITY MEMBERS NOMINATE OTHER EQUITY MEMBERS TO FILL VACANT POSITIONS IN THE BOARD. AT THE ANNUAL MEETING, THE EQUITY MEMBERS VOTE TO FILL THE OPEN BOARD SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN AND THE TETURN IS REVIEWED. THE BOARD THEN APPROVES THE RETURN IN THE BOARD MEETING AND THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPPER MANAGEMENT AND THE BOARD OF DIRECTORS ARE REQUIRED BY THE CLUB'S BY-LAWS TO DECLARE ANY NEW CONFLICTS OF INTEREST EACH MONTH AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RATES ARE COMPARED WITH LOCAL COMPANIES AND CLUBS WITH SIMILAR JOB DESCRIPTIONS. THEY ALSO BELONG TO A TRADE ASSOCIATION THAT PUBLISHES COMPENSATION RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RATES ARE COMPARED WITH LOCAL COMPANIES AND CLUBS WITH SIMILAR JOB DESCRIPTIONS. THEY ALSO BELONG TO A TRADE ASSOCIATION THAT PUBLISHES COMPENSATION RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS CAN GET COPIES OF THE GOVERNING DOCUMENTS OFF OF THE CLUBS WEBSITE. THE 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 67,663 0 0 SUPPLIES - F&B 67,491 0 0 REPAIRS & MAINT 65,205 0 0 SUPPLIES - CLUBHOUSE 40,602 0 0 MISC 21,582 0 0 BANK FEES 20,545 0 0 BAD DEBT 18,983 0 0 COMMISSIONS 17,775 0 0 SUPPLIES - POOL 17,034 0 0 SUPPLIES - GOLF 13,409 0 0 DUES PROSHOP 2,759 0 0 SUPPLIES - MEMBERSHIP 99 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01436
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01436
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05455476
IRS990/TotalAssetsEOYAmt05277907
IRS990/TotalAssetsGrp/BOYAmt05455476
IRS990/TotalAssetsGrp/EOYAmt05277907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01601343
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03005282
IRS990/TotalGrossUBIAmt0323804
IRS990/TotalLiabilitiesBOYAmt01865951
IRS990/TotalLiabilitiesEOYAmt01749590
IRS990/TotalLiabilitiesGrp/BOYAmt01865951
IRS990/TotalLiabilitiesGrp/EOYAmt01749590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03528317
IRS990/TotalProgramServiceRevenueAmt01312817
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02944074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0323804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05455476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277907
IRS990/TravelGrp/TotalAmt08120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03588089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03526881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OGDENCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KNIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016212060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OGDEN GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0870160190
ReturnHeader/Filer/PhoneNum08016212060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3455
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0844091455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02014-07-07T14:08:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,907
Liabilities
$1,749,590
Net assets
$3,528,317
Revenue
$2,944,074
Expenses
$3,005,282
Net income
-$61,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$2.55$5.51$4.74$5.09$0.35
2023Summary only. Only limited summary data is available for this year.$7.70$1.84$5.86$5.05$4.43$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.04$4.67$5.00$4.43$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.05$4.10$4.21$4.29$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.10$4.18$3.78$3.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.13$4.12$3.65$3.58$0.07
2018Summary only. Only limited summary data is available for this year.$5.21$1.16$4.05$3.83$3.40$0.42
2017Summary only. Only limited summary data is available for this year.$4.88$1.25$3.62$3.38$3.26$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.29$3.50$3.15$3.22$0.07
2015Summary only. Only limited summary data is available for this year.$4.98$1.40$3.57$3.22$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.51$3.06$3.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.28$1.75$3.53$2.94$3.01$0.06
2013Summary only. Only limited summary data is available for this year.$5.28$1.75$3.53$2.94$3.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.87$3.59$3.20
2011Summary only. Only limited summary data is available for this year.$5.69$1.95$3.74$2.30$2.25$0.05