Civic Intelligence

Greater Ogden Community Nature Ctr

990 • Fiscal year 2017 • EIN 87-0319227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.OGDENNATURECENTER.ORG
966 West 12th StreetOgden, UT 84404

(801) 621-7595

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,142

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,825,740

Up $191,775 (+5.3%) from 2016

Net Assets

Up

$3,767,376

Up $185,990 (+5.2%) from 2016

Liabilities

Up

$58,364

Up $5,785 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$810,616

Down $148,235 (-15%) from 2016

Expenses

Down

$807,353

Down $9,953 (-1.2%) from 2016

Net Income

Down

$3,263

Down $138,282 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,903,380Liabilities 2011: $31,444Net Assets 2011: $2,871,9362011Assets 2012: $2,999,338Liabilities 2012: $32,751Net Assets 2012: $2,966,5872012Assets 2013: $3,203,924Liabilities 2013: $49,149Net Assets 2013: $3,154,7752013Assets 2014: $3,238,592Liabilities 2014: $60,537Net Assets 2014: $3,178,0552014Assets 2015: $3,416,443Liabilities 2015: $60,952Net Assets 2015: $3,355,4912015Assets 2016: $3,633,965Liabilities 2016: $52,579Net Assets 2016: $3,581,3862016Assets 2017: $3,825,740Liabilities 2017: $58,364Net Assets 2017: $3,767,3762017Assets 2018: $3,712,593Liabilities 2018: $39,851Net Assets 2018: $3,672,7422018Assets 2019: $4,121,740Liabilities 2019: $44,169Net Assets 2019: $4,077,5712019Assets 2020: $4,902,487Liabilities 2020: $50,325Net Assets 2020: $4,852,1622020Assets 2021: $5,213,747Liabilities 2021: $66,977Net Assets 2021: $5,146,7702021Assets 2022: $4,900,178Liabilities 2022: $75,529Net Assets 2022: $4,824,6492022Assets 2023: $5,719,451Liabilities 2023: $64,149Net Assets 2023: $5,655,3022023Assets 2024: $6,206,288Liabilities 2024: $97,271Net Assets 2024: $6,109,0172024

Highlighted filing

2017

Assets$3,825,740
Liabilities$58,364
Net Assets$3,767,376
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,271Expenses 2011: $669,599Net Income 2011: -$56,3282011Revenue 2012: $659,697Expenses 2012: $657,550Net Income 2012: $2,1472012Revenue 2013: $746,306Expenses 2013: $691,622Net Income 2013: $54,6842013Revenue 2014: $679,377Expenses 2014: $695,276Net Income 2014: -$15,8992014Revenue 2015: $993,736Expenses 2015: $766,515Net Income 2015: $227,2212015Revenue 2016: $958,851Expenses 2016: $817,306Net Income 2016: $141,5452016Revenue 2017: $810,616Expenses 2017: $807,353Net Income 2017: $3,2632017Revenue 2018: $949,140Expenses 2018: $934,828Net Income 2018: $14,3122018Revenue 2019: $1,178,140Expenses 2019: $1,010,151Net Income 2019: $167,9892019Revenue 2020: $1,697,327Expenses 2020: $1,100,942Net Income 2020: $596,3852020Revenue 2021: $1,209,244Expenses 2021: $1,129,175Net Income 2021: $80,0692021Revenue 2022: $1,254,993Expenses 2022: $1,200,627Net Income 2022: $54,3662022Revenue 2023: $1,911,846Expenses 2023: $1,322,431Net Income 2023: $589,4152023Revenue 2024: $1,910,629Expenses 2024: $1,661,145Net Income 2024: $249,4842024

Highlighted filing

2017

Revenue$810,616
Expenses$807,353
Net Income$3,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,001,638
Mission and Program Overview

Mission

The mission of the ogden nature center is to unite people with nature and nurture appreciation and stewardship of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,404,942$1,598,620▲ $193,678
Land, Buildings, and Equipment, Net$1,647,766$1,511,267▼ $136,499
Savings and Temporary Cash Investments$520,789$640,877▲ $120,088
Intangible Assets-$45,970-
Inventories for Sale or Use$18,161$18,929▲ $768
Accounts Receivable$39,180$10,077▼ $29,103
Prepaid Expenses and Deferred Charges$3,127--
Total Assets$3,633,965$3,825,740▲ $191,775
Liabilities
Accounts Payable and Accrued Expenses$52,579$58,364▲ $5,785
Total Liabilities$52,579$58,364▲ $5,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,266$2,140,060▲ $164,794
Permanently Rstr Net Assets$1,368,148$1,279,706▼ $88,442
Temporarily Rstr Net Assets$237,972$347,610▲ $109,638
Total Net Assets Fund Balance$3,581,386$3,767,376▲ $185,990
Total Liabilities and Net Assets / Fund Balance$3,633,965$3,825,740▲ $191,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,402,581$6,803▲ $216,860$188,808$1,437,436
2016$1,404,942$14,700▲ $12,177$29,238$1,402,581
2015$1,443,890$6,174▲ $45,122-$1,404,942
2014$1,357,463$5,870▲ $110,085$29,528$1,443,890
2013$1,296,142-▲ $61,321-$1,357,463
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MckinleyExec DirectoFT$71,012$2,130$73,142

Board Members and Trustees

NameTitle
Maresha BosgieterChair
Chris HoagstromPast Chair
Mary BarkerVice Chair
Amy WicksBoard Member
Becky Jo GestelandBoard Member
Cameron CookBoard Member
Darren BlackfordBoard Member
Don HickmanBoard Member
Jack WahlenBoard Member
Jaynie HirschiBoard Member
Jennifer BodineBoard Member
Jim BrownBoard Member
John a ShivikBoard Member
Lisa ArbogastBoard Member
Phyllis RoglerBoard Member
Ron HodsonBoard Member
Steve MunsonBoard Member
Wendy BuehlerSecretary
Skip SchenckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,123
Program Service Revenue
$106,536
Investment Income
$36,225
Other Revenue
$36,732
All Other Contributions
$560,627
Change in Net Assets
$3,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,616
Revenue Not Reported on Form 990
$379,490
Total Revenue per Audited Statements
$1,190,106
Total Revenue per Form 990
$810,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,586
Other Expenses$393,767
Total Fundraising Expense$93,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,060$26,449$73,577$365,086
Depreciation Depletion$136,500--$136,500
Office Expenses$73,223$2,070$4,868$80,161
Fees for Services Other$47,634$10,503$156$58,293
Occupancy$33,065--$33,065
Payroll Taxes$19,735$2,008$5,525$27,268
Other Employee Benefits$11,945$2,594$6,693$21,232
Insurance$10,290$2,975-$13,265
Travel$8,183$2,364$1,995$12,542
All Other Expenses$4,371-$587$4,958
Other Expenses$3,006$3,503-$3,006
Total Functional Expenses$644,298$69,654$93,401$807,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,117
Expenses per Audited Statements$807,353
Total Expenses per Form 990$807,353
Expenses Not Reported on Form 990$196,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,921
Fundraising Direct Expenses$147,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$183,921$183,921$147,916$36,005
Total Events$183,921$183,921$147,916$36,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 11B

“A copy of the 990 is provided to each board member for review prior to the 990 being filed with the irs”

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

“The board of directors declare any conflicts of interest annually and the board monitors for any new conflicts that may arise throughout the year.”

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

“The board of directors reviews and approves compensation of the center's employees”

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

“The board of directors reviews and approves compensation of the center's employees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ogden Nature Center
EIN
87-0319227
Phone
8016217595
Address
966 WEST 12TH STREET, OGDEN, UT 84404

Signing Officer

Name
Mary Mckinley
Title
Exec Director
Phone
8016217595
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maresha Bosgieter
Formed
1975
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
24

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, Page 2, Part III, Line 4A

“A teen service-learning summer program. Educational events included an earth day celebration, a garden tour, and creatures of the night.”

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

“Volunteer- the ogden nature center provides service opportunities and invities the community to assist in the care of the facilities and grounds, as well as assist with many of the other day to day operational functions such as answering phones, greeting visitors, preparing mailings, helping teach classes, and taking care of the collection of live animals. Volunteers are provided training and/or opportunities to participate in educational programs and events.”

Form 990, Part XI, Line 9

“Cogs 43,106 event cost 147,915 rounding 1 cogs -43,106 event cost -147,915 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cogs 43,106 event cost 147,915 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Cogs 43,106 event cost 147,915”

Raw XML AppendixShowing 400 of 560 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/PayrollTaxesGrp/TotalAmt027268
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IRS990/PrincipalOfficerNm0MARESHA BOSGIETER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31052
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 152-ACRE PRESERVE OFFERS A WIDE VARIETY OF COMMUNITY PROGRAMS FOR ALL AGES INCLUDING ART, PHOTOGRAPHY, BIRDING, WILDLIFE IN UTAH, OUTDOOR RECREATION, CONSERVATION, SUSTAINABLE PRACTICES AND MORE. THE CENTER IS OPEN TO THE PUBLIC FOR DISCOVERY AND EXPLORATION. VISITORS ENJOY MEETING BIRD OF PREY, SNAKES, TORTOISES, SALAMANDERS AND OTHER NATIVE ANIMAL SPECIES. OUTSIDE THERE ARE PICNIC AREAS, TREEHOUSES, BIRD BLINDS, A SPOTTING TOWER AND 1.5 MILES OF WALKING TRAILS. THE NATURE CENTER BOASTS TWO OF UTAH'S GREENEST BUILDINGS, WITH HANDS-ON NATURE EXHIBITS AND A UNIQUE GIFT STORE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CARE- LIVE ANIMALS EXHIBITS GIVE OUR VISITORS THE OPPORTUNITY TO MEET AND LEARN ABOUT ANIMALS NATIVE TO UTAH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER- THE OGDEN NATURE CENTER PROVIDES SERVICE OPPORTUNITIES AND INVITIES THE COMMUNITY TO ASSIST IN THE CARE OF THE FACILITIES AND GROUNDS, AS WELL AS ASSIST WITH MANY OF THE OTHER DAY TO DAY OPERATIONAL FUNCTIONS SUCH AS ANSWERING PHONES, GREETING VISITORS, PREPARING MAILINGS, HELPING TEACH CLASSES, AND TAKING CARE OF THE COLLECTION OF LIVE ANIMALS. VOLUNTEERS ARE PROVIDED TRAINING AND/OR OPPORTUNITIES TO PARTICIPATE IN EDUCATIONAL PROGRAMS AND EVENTS.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,740
Liabilities
$58,364
Net assets
$3,767,376
Revenue
$810,616
Expenses
$807,353
Net income
$3,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.10$6.11$1.91$1.66$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.06$5.66$1.91$1.32$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$1.25$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.15$1.21$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$1.70$1.10$0.60
2019Summary only. Only limited summary data is available for this year.$4.12$0.04$4.08$1.18$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$0.95$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$0.96$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$0.99$0.77$0.23
2014Summary only. Only limited summary data is available for this year.$3.24$0.06$3.18$0.68$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$3.20$0.05$3.15$0.75$0.69$0.05
2012Summary only. Only limited summary data is available for this year.$3.00$0.03$2.97$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$2.90$0.03$2.87$0.61$0.67$0.06