Civic Intelligence

Greater Ogden Community Nature Ctr

990 • Fiscal year 2021 • EIN 87-0319227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

22nd percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,199

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,213,747

Up $311,260 (+6.3%) from 2020

Net Assets

Up

$5,146,770

Up $294,608 (+6.1%) from 2020

Liabilities

Up

$66,977

Up $16,652 (+33%) from 2020

Revenue

Down

$1,209,244

Down $488,083 (-29%) from 2020

Expenses

Up

$1,129,175

Up $28,233 (+2.6%) from 2020

Net Income

Down

$80,069

Down $516,316 (-87%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,213,747
Liabilities$66,977
Net Assets$5,146,770

Operations Trend

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

2021

Revenue$1,209,244
Expenses$1,129,175
Net Income$80,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,242,953
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$1,707,710$2,089,243▲ $381,533
Savings and Temporary Cash Investments$1,624,434$1,669,305▲ $44,871
Land, Buildings, and Equipment, Net$1,412,867$1,330,858▼ $82,009
Accounts Receivable$100,724$66,711▼ $34,013
Intangible Assets$39,754$34,169▼ $5,585
Inventories for Sale or Use$16,423$18,047▲ $1,624
Prepaid Expenses and Deferred Charges$575$5,414▲ $4,839
Total Assets$4,902,487$5,213,747▲ $311,260
Liabilities
Accounts Payable and Accrued Expenses$50,325$66,977▲ $16,652
Total Liabilities$50,325$66,977▲ $16,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,927,580$4,242,623▲ $315,043
Net Assets With Donor Restrictions$924,582$904,147▼ $20,435
Total Net Assets Fund Balance$4,852,162$5,146,770▲ $294,608
Total Liabilities and Net Assets / Fund Balance$4,902,487$5,213,747▲ $311,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,330,858$2,167,187$3,498,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,707,710-▲ $117,760-$1,810,714
2020$1,708,406$397,759▲ $200,643$586,675$1,707,710
2019$1,329,697$136,837▲ $274,194$19,524$1,708,406
2018$1,437,436$18,654▼ $88,796$37,597$1,329,697
2017$1,402,581$6,803▲ $216,860$188,808$1,437,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MckinleyExec DirectoFT$86,601$2,598$89,199

Board Members and Trustees

NameTitle
Becky Jo GestelandChair
Jim BrownVice Chair
Amy WicksBoard Member
Andela ChoberkaBoard Member
Andrea Easter-pilcherBoard Member
Bryson WhiteBoard Member
Christina MyersBoard Member
Deborah GreenwellBoard Member
Don HickmanBoard Member
Harry SenekjianBoard Member
Jay LowderBoard Member
Justin OwenBoard Member
Kacee WeaverBoard Member
Kevin BaggsBoard Member
Lindsey ReaderBoard Member
Mike MonsonBoard Member
Paul BurnettBoard Member
Phyllis RoglerBoard Member
Ryan BatemanBoard Member
Stephanie SpeicherBoard Member
Steve MunsonBoard Member
Jack WahlenBoard Secret
Jonathan CreelExec Directo
Skip SchenckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,620
Program Service Revenue
$91,042
Investment Income
$35,709
Other Revenue
$121,873
All Other Contributions
$812,775
Change in Net Assets
$80,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$61,840
Total Noncash Contributions2$61,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,244
Revenue Not Reported on Form 990
$248,248
Total Revenue per Audited Statements
$1,457,492
Total Revenue per Form 990
$1,209,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,140
Other Expenses$481,035
Total Fundraising Expense$156,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,086$79,571$80,832$579,489
Depreciation Depletion$125,704--$125,704
Office Expenses$69,972$2,731$17,339$90,042
Payroll Taxes$50,804$8,896$8,951$68,651
Fees for Services Other$59,768$5,198$2,305$67,271
Occupancy$30,062-$300$30,362
All Other Expenses$15,774$3,256$2,231$21,261
Travel$14,083$1,395$1,445$16,923
Insurance$8,837$3,173-$12,010
Other Expenses$11,340$20,538$42,700$11,340
Total Functional Expenses$848,314$124,758$156,103$1,129,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,884
Expenses per Audited Statements$1,129,175
Total Expenses per Form 990$1,129,175
Expenses Not Reported on Form 990$33,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$171,974$87,929-$87,929
Total Events$171,974$87,929-$87,929
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 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
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
Greater Ogden Community Nature Ctr
EIN
87-0319227
Phone
8016217595
Address
966 WEST 12TH STREET, OGDEN, UT 84404

Signing Officer

Name
Jonathan Creel
Title
Exec Director
Phone
8016217595
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
25

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

Nature education programs - to promote their tax exempt purpose, the ogden nature center staff taught classes and workshops, led field trips, and hosted events both in person and virtually to celebrate and enjoy nature, helping the community learn about conservation and our natural resources. Staff provided opportunities to learn about the plants and animals native to the great basin. In 2021, the ogden nature center began its fourth year of an outreach effort to visit first grade classrooms throughout utah as part of a collaborative informal science education enhancement program. The number of outreach visits and on-site classroom visits were reduced during the winter and spring months because of the covid-19 pandemic. The number of people reached through education programs in 2021 was 24,429 individuals. Creative virtual programming was also provided to students and teachers. Many educational events were cancelled or changed to reduce the size of gatherings.

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

The ogden nature center is located on a 152 acre nature preserve, and offers a wide variety of community programs for all ages with topics that include art, birding, wildlife in utah, gardening, outdoor recreation, conservation, sustainable practices, and more. The center is open to the public for discovery and exploration. Visitors enjoy meeting birds of prey, snakes, tortoises, salamanders, fish an d other native species. Outside there are picnic areas, treehouses, bird blinds, a spotting tower, a child sized mouse hole and pretend bear den, a natural playscape for children, sculptures, a birdhouse exhibit, interpretive signage, and 1.5 miles of trails. Extensive habitat restoration work was conducted on the nature preserve to improve its health for the benefit of wildlife and people alike. The ogden nature center features two green buildings, with hands-on exhibits and a nature oriented gift store. Due to covid-19, many regularly scheduled events and programs were cancelled or changed to reduce the size of gatherings.

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

Gift shop expenses 33,709 gift shop expenses -33,709

Financial Statement Notes

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

Gift shop expenses 33,709

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

Gift shop expenses 33,709

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE OGDEN NATURE CENTER IS LOCATED ON A 152 ACRE NATURE PRESERVE, AND OFFERS A WIDE VARIETY OF COMMUNITY PROGRAMS FOR ALL AGES WITH TOPICS THAT INCLUDE ART, BIRDING, WILDLIFE IN UTAH, GARDENING, OUTDOOR RECREATION, CONSERVATION, SUSTAINABLE PRACTICES, AND MORE. THE CENTER IS OPEN TO THE PUBLIC FOR DISCOVERY AND EXPLORATION. VISITORS ENJOY MEETING BIRDS OF PREY, SNAKES, TORTOISES, SALAMANDERS, FISH AN D OTHER NATIVE SPECIES. OUTSIDE THERE ARE PICNIC AREAS, TREEHOUSES, BIRD BLINDS, A SPOTTING TOWER, A CHILD SIZED MOUSE HOLE AND PRETEND BEAR DEN, A NATURAL PLAYSCAPE FOR CHILDREN, SCULPTURES, A BIRDHOUSE EXHIBIT, INTERPRETIVE SIGNAGE, AND 1.5 MILES OF TRAILS. EXTENSIVE HABITAT RESTORATION WORK WAS CONDUCTED ON THE NATURE PRESERVE TO IMPROVE ITS HEALTH FOR THE BENEFIT OF WILDLIFE AND PEOPLE ALIKE. THE OGDEN NATURE CENTER FEATURES TWO GREEN BUILDINGS, WITH HANDS-ON EXHIBITS AND A NATURE ORIENTED GIFT STORE. DUE TO COVID-19, MANY REGULARLY SCHEDULED EVENTS AND PROGRAMS WERE CANCELLED OR CHANGED TO REDUCE THE SIZE OF GATHERINGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CARE - LIVE ANIMAL EXHIBITS GIVE VISITORS THE OPPORTUNITY TO MEET AND LEARN ABOUT ANIMALS NATIVE TO UTAH. THE ANIMALS ARE ALSO TAKEN ON THE ROAD TO BE USED AS WILDLIFE AMBASSADORS IN OUR OUTREACH EDUCATION PROGRAMS.
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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

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