Civic Intelligence

Greater Ogden Community Nature Ctr

990 • Fiscal year 2022 • EIN 87-0319227

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

34th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,674

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,900,178

Down $313,569 (-6.0%) from 2021

Net Assets

Down

$4,824,649

Down $322,121 (-6.3%) from 2021

Liabilities

Up

$75,529

Up $8,552 (+13%) from 2021

Revenue

Up

$1,254,993

Up $45,749 (+3.8%) from 2021

Expenses

Up

$1,200,627

Up $71,452 (+6.3%) from 2021

Net Income

Down

$54,366

Down $25,703 (-32%) from 2021

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

2022

Assets$4,900,178
Liabilities$75,529
Net Assets$4,824,649

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

2022

Revenue$1,254,993
Expenses$1,200,627
Net Income$54,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,376,919
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$2,089,243$1,824,953▼ $264,290
Land, Buildings, and Equipment, Net$1,330,858$1,355,128▲ $24,270
Savings and Temporary Cash Investments$1,669,305$880,233▼ $789,072
Cash and Non-Interest-Bearing Accounts-$656,480-
Accounts Receivable$66,711$129,254▲ $62,543
Intangible Assets$34,169$28,584▼ $5,585
Inventories for Sale or Use$18,047$19,071▲ $1,024
Prepaid Expenses and Deferred Charges$5,414$6,475▲ $1,061
Total Assets$5,213,747$4,900,178▼ $313,569
Liabilities
Other Liabilities-$57,406-
Accounts Payable and Accrued Expenses$66,977$18,123▼ $48,854
Total Liabilities$66,977$75,529▲ $8,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,623$3,944,416▼ $298,207
Net Assets With Donor Restrictions$904,147$880,233▼ $23,914
Total Net Assets Fund Balance$5,146,770$4,824,649▼ $322,121
Total Liabilities and Net Assets / Fund Balance$5,213,747$4,900,178▼ $313,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,355,128$2,266,218$3,621,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,810,714$368,726▼ $342,684-$1,822,453
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary MckinleyExec DirectoFT$51,674$51,674
Jonathan CreelExec DirectoFT$46,661$46,661

Board Members and Trustees

NameTitle
Jim BrownChair
Becky Jo GestelandPast Chair
Stephanie SpeicherVice Chair
Andrea Easter-pilcherBoard Member
Bob EkstromBoard Member
Bryson WhiteBoard Member
Christina MyersBoard Member
Deborah GreenwellBoard Member
Harry SenekjianBoard Member
Hunter BigelowBoard Member
Jay LowderBoard Member
Jenny WelchBoard Member
Justin OwenBoard Member
Kacee WeaverBoard Member
Ken RicheyBoard Member
Kevin BaggsBoard Member
Lindsey ReaderBoard Member
Paul BurnettBoard Member
Phyllis RoglerBoard Member
Steve MunsonBoard Member
Jack WahlenBoard Secret
Don HickmanBd Mb/interi
Mike MonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,010
Program Service Revenue
$106,054
Investment Income
$58,812
Other Revenue
$73,117
All Other Contributions
$910,823
Change in Net Assets
$54,366

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$72,053
Total Noncash Contributions2$72,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,993
Revenue Not Reported on Form 990
$-254,561
Total Revenue per Audited Statements
$1,000,432
Total Revenue per Form 990
$1,254,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,112
Other Expenses$507,515
Total Fundraising Expense$170,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,178$78,170$85,771$624,119
Depreciation Depletion$104,950--$104,950
Office Expenses$76,096$7,264$15,836$99,196
Payroll Taxes$50,601$9,292$9,100$68,993
Fees for Services Other$57,370--$57,370
All Other Expenses$19,675$9,460$14,598$43,733
Occupancy$31,861--$31,861
Travel$14,385$2,884$825$18,094
Other Expenses$14,516$20,638$44,536$14,516
Insurance$9,585$3,483-$13,068
Information Technology$40--$40
Total Functional Expenses$898,770$131,191$170,666$1,200,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,553
Expenses per Audited Statements$1,200,627
Total Expenses per Form 990$1,200,627
Expenses Not Reported on Form 990$121,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,461
Fundraising Direct Expenses$79,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$183,461$122,461$79,161$43,300
Total Events$183,461$122,461$79,161$43,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$36,107
Compensated Absences$21,299
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
Don Hickman
Title
Bd Mb/interim Direct
Phone
8016217595
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Brown
Formed
1975
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
23
Volunteers
1,003

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 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 and 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.

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

Volunteer- the ogden nature center provides service opportunities and invites 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 42,765 event expenses 79,161 gift shop expenses -42,765 event expense -79,161

Financial Statement Notes

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

Gift shop expenses 42,765 event expenses 79,161

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

Gift shop expenses 42,765 event expense 79,161

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IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE SPEICHER
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IRS990/Form990PartVIISectionAGrp/PersonNm23JENNY WELCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD SECRET
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09292
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IRS990/PrincipalOfficerNm0JIM BROWN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32188
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 AND 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388289
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER- THE OGDEN NATURE CENTER PROVIDES SERVICE OPPORTUNITIES AND INVITES 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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Document Assets

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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