Civic Intelligence

Union Station Foundation

990 • Fiscal year 2017 • EIN 87-0370650

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.THEUNIONSTATION.ORG
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,746,063

Down $56,399 (-3.1%) from 2016

Net Assets

Down

$1,689,613

Down $88,360 (-5.0%) from 2016

Liabilities

Up

$56,450

Up $31,961 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$414,204

Down $117,301 (-22%) from 2016

Expenses

Down

$502,564

Down $5,039 (-1.0%) from 2016

Net Income

Down

-$88,360

Down $112,262 (-470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,746,063
Liabilities$56,450
Net Assets$1,689,613
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$414,204
Expenses$502,564
Net Income-$88,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$665,513
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, operate and 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,398$598,369▼ $4,029
Investments in Publicly Traded Securities$426,854$359,871▼ $66,983
Savings and Temporary Cash Investments$148,316$162,000▲ $13,684
Accounts Receivable$10,299$21,432▲ $11,133
Cash and Non-Interest-Bearing Accounts$18,461$18,385▼ $76
Inventories for Sale or Use$10,128--
Total Assets$1,802,462$1,746,063▼ $56,399
Other Assets Total$586,006$586,006→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,412$27,477▲ $21,065
Other Liabilities$6,745$21,021▲ $14,276
Unsecured Notes Loans Payable$11,332$7,952▼ $3,380
Total Liabilities$24,489$56,450▲ $31,961
Net Assets / Fund Balance
Unrestricted Net Assets$879,325$790,965▼ $88,360
Permanently Rstr Net Assets$706,648$706,648→ $0
Temporarily Rstr Net Assets$192,000$192,000→ $0
Total Net Assets Fund Balance$1,777,973$1,689,613▼ $88,360
Total Liabilities and Net Assets / Fund Balance$1,802,462$1,746,063▼ $56,399

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,500-$510,500
Leasehold Improvements$84,440$37,231$121,671
Equipment$3,429$31,401$34,830
Other Assets Org$586,006--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie LewisPresident
Alan HallDirector
Derrick KlarrDirector
Gregg BuxtonDirector
Mike MurphyDirector
Leon JonesPast Preside
Charles TrentlemanSecretary
Brad FolsomTreasurer
Amelia JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,576
Program Service Revenue
$102,619
Investment Income
$-13,982
Other Revenue
$18,991
All Other Contributions
$106,055
Change in Net Assets
$-88,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,532
Other Expenses$234,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,500--$229,500
Fees for Services Other$200,935--$200,935
Payroll Taxes$39,032--$39,032
Office Expenses$22,888$5,000-$27,888
Depreciation Depletion$4,904--$4,904
Travel$305--$305
Total Functional Expenses$497,564$5,000$0$502,564
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Sales Tax Payable$21,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Brad Folsom
Title
Treasurer
Phone
8013939890
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lewis
Formed
2004
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
10

Preparer

Firm
East Folsom LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
M Bradley Folsom
Phone
3853334050
Supplemental Narrative

Additional Explanations

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

“Operated and maintained the ogden union station, including additions to museum collections and operation of the four museums and related collections.”

Form 990, Part IX, Line 11G

“Grant expenditures-program sv 200,935 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0586006
IRS990ScheduleD/TotalLiabilityAmt021021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED AND MAINTAINED THE OGDEN UNION STATION, INCLUDING ADDITIONS TO MUSEUM COLLECTIONS AND OPERATION OF THE FOUR MUSEUMS AND RELATED COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FINANCIAL STATEMENTS AND/OR FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENDITURES-PROGRAM SV 200,935 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01802462
IRS990/TotalAssetsEOYAmt01746063
IRS990/TotalAssetsGrp/BOYAmt01802462
IRS990/TotalAssetsGrp/EOYAmt01746063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306576
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024489
IRS990/TotalLiabilitiesEOYAmt056450
IRS990/TotalLiabilitiesGrp/BOYAmt024489
IRS990/TotalLiabilitiesGrp/EOYAmt056450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01777973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689613
IRS990/TotalProgramServiceExpensesAmt0497564
IRS990/TotalProgramServiceRevenueAmt0102619
IRS990/TotalRevenueGrp/ExclusionAmt0-16013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746063
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790965
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011332
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07952
IRS990/USAddress/AddressLine1Txt01381 PENROSE DR
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEUNIONSTATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD FOLSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013939890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION STATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0870370650
ReturnHeader/Filer/PhoneNum08013939882
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 WALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA72BD918417BADC79D85D3F5A448C28DF656B28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA72BD918417BADC79D85D3F5A448C28DF656B28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.131.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST FOLSOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 KIESEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRADLEY FOLSOM
ReturnHeader/ReturnTs02018-11-13T09:35:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,746,063
Liabilities
$56,450
Net assets
$1,689,613
Revenue
$414,204
Expenses
$502,564
Net income
-$88,360
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
2017Detailed filing. Detailed filing data is available for this year.$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