Civic Intelligence

Union Station Foundation

990 • Fiscal year 2014 • EIN 87-0370650

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileN/A
2501 Wall AvenueOgden, UT 84401

(801) 393-9882

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,746,188

Up $27,750 (+1.6%) from 2013

Net Assets

Down

$1,691,032

Down $15,292 (-0.9%) from 2013

Liabilities

Up

$55,156

Up $43,042 (+355%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$619,322

Up $107,980 (+21%) from 2013

Expenses

Up

$634,614

Up $150,137 (+31%) from 2013

Net Income

Down

-$15,292

Down $42,157 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,707,093Liabilities 2010: $125,801Net Assets 2010: $1,581,2922010Assets 2011: $1,794,564Liabilities 2011: $44,218Net Assets 2011: $1,750,3462011Assets 2012: $1,702,134Liabilities 2012: $22,675Net Assets 2012: $1,679,4592012Assets 2013: $1,718,438Liabilities 2013: $12,114Net Assets 2013: $1,706,3242013Assets 2014: $1,746,188Liabilities 2014: $55,156Net Assets 2014: $1,691,0322014Assets 2016: $1,802,462Liabilities 2016: $24,489Net Assets 2016: $1,777,9732016Assets 2017: $1,746,063Liabilities 2017: $56,450Net Assets 2017: $1,689,6132017Assets 2018: $1,788,177Liabilities 2018: $40,808Net Assets 2018: $1,747,3692018Assets 2019: $1,604,496Liabilities 2019: $5,101Net Assets 2019: $1,599,3952019Assets 2020: $598,834Liabilities 2020: $16,461Net Assets 2020: $582,3732020Assets 2021: $419,904Liabilities 2021: $24,285Net Assets 2021: $395,6192021Assets 2022: $451,818Liabilities 2022: $5,349Net Assets 2022: $446,4692022Assets 2023: $477,666Liabilities 2023: $0Net Assets 2023: $477,6662023Assets 2024: $611,105Liabilities 2024: $0Net Assets 2024: $611,1052024

Highlighted filing

2014

Assets$1,746,188
Liabilities$55,156
Net Assets$1,691,032
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $641,1342010Expenses 2011: $654,2152011Expenses 2012: $715,8002012Revenue 2013: $511,342Expenses 2013: $484,477Net Income 2013: $26,8652013Revenue 2014: $619,322Expenses 2014: $634,614Net Income 2014: -$15,2922014Revenue 2016: $531,505Expenses 2016: $507,603Net Income 2016: $23,9022016Revenue 2017: $414,204Expenses 2017: $502,564Net Income 2017: -$88,3602017Revenue 2018: $393,753Expenses 2018: $335,997Net Income 2018: $57,7562018Revenue 2019: $323,493Expenses 2019: $471,474Net Income 2019: -$147,9812019Revenue 2020: $133,578Expenses 2020: $221,966Net Income 2020: -$88,3882020Revenue 2021: $165,072Expenses 2021: $362,998Net Income 2021: -$197,9262021Revenue 2022: $87,392Expenses 2022: $26,689Net Income 2022: $60,7032022Revenue 2023: $110,743Expenses 2023: $79,546Net Income 2023: $31,1972023Revenue 2024: $154,762Expenses 2024: $21,323Net Income 2024: $133,4392024

Highlighted filing

2014

Revenue$619,322
Expenses$634,614
Net Income-$15,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$834,291
Mission and Program Overview

Mission

To raise funds for the historic ogden union station and its four museums: the utah state railroad museum, the john m browning firearms museum, the browning-kimball car museum and the cowboy museum.

To preserve and operate the historic ogden union station and its four museums: the utah state railroad museum, the john m browning firearms museum, the browning-kimball car museum and the cowboy museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,101$608,329▼ $6,772
Investments in Publicly Traded Securities$355,562$375,905▲ $20,343
Cash and Non-Interest-Bearing Accounts$14,556$75,229▲ $60,673
Inventories for Sale or Use$29,889$54,179▲ $24,290
Savings and Temporary Cash Investments$6,865$29,752▲ $22,887
Accounts Receivable$27,471$16,788▼ $10,683
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,718,438$1,746,188▲ $27,750
Other Assets Total$668,994$586,006▼ $82,988
Liabilities
Accounts Payable and Accrued Expenses$4,906$49,758▲ $44,852
Other Liabilities$920$3,007▲ $2,087
Unsecured Notes Loans Payable$6,288$2,391▼ $3,897
Total Liabilities$12,114$55,156▲ $43,042
Net Assets / Fund Balance
Permanently Rstr Net Assets$787,876$792,384▲ $4,508
Unrestricted Net Assets$726,448$706,648▼ $19,800
Temporarily Rstr Net Assets$192,000$192,000→ $0
Total Net Assets Fund Balance$1,706,324$1,691,032▼ $15,292
Total Liabilities and Net Assets / Fund Balance$1,718,438$1,746,188▲ $27,750

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,500-$510,500
Leasehold Improvements$93,035$27,909$120,944
Other Land Buildings$4,794$24,304$29,098
Other Assets Org$586,006--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SuttonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Leon JonesPresident
Julie LewisVice President
Amelia JonesDirector
Bill FrancisDirector
Bill SalernoDirector
Bob GeierDirector
Brad FolsomDirector
Bruce BybeeDirector
Carolyn NebekerDirector
Elaine EllisDirector
LAURA D'HULSTDirector
Rich BauterDirector
Royce RichardsDirector
Russell RoglerDirector
Steve JonesDirector
William CheneyDirector
Nathan FelixSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$321,204
Program Service Revenue
$0
Investment Income
$38,950
Other Revenue
$259,168
All Other Contributions
$200,405
Change in Net Assets
$-15,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,464
Salaries, Compensation, and Employee Benefits$284,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,117--$214,117
Occupancy$184,853--$184,853
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance$12,054--$12,054
Information Technology$11,537--$11,537
Fees for Services Accounting-$11,273-$11,273
Office Expenses$10,683--$10,683
Payroll Taxes$10,033--$10,033
Depreciation Depletion$7,288--$7,288
Other Expenses$3,416--$3,416
Conferences and Meetings$624--$624
Total Functional Expenses$623,341$11,273$0$634,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,644
Fundraising Direct Expenses$3,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ogden Arts Festival, Misc Events$28,644$28,644$3,577$25,067
Total Events$28,644$28,644$3,577$25,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,537
Lesee Deposits$920
Employee Reimbursements$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members have a family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the finance committee and the executive director review form 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual financial statements and/or form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Union Station Foundation
EIN
87-0370650
Phone
8013939882
Address
2501 WALL AVENUE, OGDEN, UT 84401

Signing Officer

Name
Elizabeth Sutton
Title
Executive Director
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
16
Employees
10
Volunteers
100

Preparer

Firm
East Folsom LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
M Bradley Folsom
Phone
3853334050
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND OPERATE THE HISTORIC OGDEN UNION STATION AND ITS FOUR MUSEUMS: THE UTAH STATE RAILROAD MUSEUM, THE JOHN M BROWNING FIREARMS MUSEUM,THE BROWNING-KIMBALL CAR MUSEUM AND THE COWBOY MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01691032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032274
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010683
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0586006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
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IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS-MUSEUMS
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010033
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt052500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214054

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,188
Liabilities
$55,156
Net assets
$1,691,032
Revenue
$619,322
Expenses
$634,614
Net income
-$15,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.15$0.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.11$0.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.09$0.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.17$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.13$0.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.60$0.32$0.47$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.39$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$0.41$0.50$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.62$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.58$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits