Civic Intelligence

Ogden Symphony Ballet Association

990 • Fiscal year 2020 • EIN 87-0434520

Jun 01, 2019 to May 31, 2020 • Filed on Sep 11, 2020

Organization ProfileNONE
638 East 26th StreetOgden, UT 84401

(801) 399-9214

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,198,609

Down $49,434 (-2.2%) from 2019

Net Assets

Down

$2,198,609

Down $49,434 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Down

$100,767

Down $62,238 (-38%) from 2019

Expenses

Up

$101,600

Up $178 (+0.2%) from 2019

Net Income

Down

-$833

Down $62,416 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,697,413Liabilities 2011: $0Net Assets 2011: $1,697,4132011Assets 2012: $1,557,974Liabilities 2012: $0Net Assets 2012: $1,557,9742012Assets 2013: $1,778,336Liabilities 2013: $0Net Assets 2013: $1,778,3362013Assets 2014: $2,057,027Liabilities 2014: $0Net Assets 2014: $2,057,0272014Assets 2015: $2,180,232Liabilities 2015: $0Net Assets 2015: $2,180,2322015Assets 2016: $2,181,740Liabilities 2016: $0Net Assets 2016: $2,181,7402016Assets 2017: $2,355,810Liabilities 2017: $0Net Assets 2017: $2,355,8102017Assets 2018: $2,361,887Liabilities 2018: $0Net Assets 2018: $2,361,8872018Assets 2019: $2,248,043Liabilities 2019: $0Net Assets 2019: $2,248,0432019Assets 2020: $2,198,609Liabilities 2020: $0Net Assets 2020: $2,198,6092020Assets 2021: $3,114,184Liabilities 2021: $0Net Assets 2021: $3,114,1842021Assets 2022: $2,921,008Liabilities 2022: $0Net Assets 2022: $2,921,0082022Assets 2023: $2,793,250Liabilities 2023: $0Net Assets 2023: $2,793,2502023Assets 2024: $3,189,538Liabilities 2024: $0Net Assets 2024: $3,189,5382024Assets 2025: $3,361,714Liabilities 2025: $0Net Assets 2025: $3,361,7142025

Highlighted filing

2020

Assets$2,198,609
Liabilities$0
Net Assets$2,198,609
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $354,006Expenses 2011: $79,417Net Income 2011: $274,5892011Revenue 2012: -$61,370Expenses 2012: $78,069Net Income 2012: -$139,4392012Revenue 2013: $259,802Expenses 2013: $89,317Net Income 2013: $170,4852013Revenue 2014: $325,453Expenses 2014: $89,040Net Income 2014: $236,4132014Revenue 2015: $59,005Expenses 2015: $1,461Net Income 2015: $57,5442015Revenue 2016: $127,008Expenses 2016: $56,372Net Income 2016: $70,6362016Revenue 2017: $52,192Expenses 2017: $46,372Net Income 2017: $5,8202017Revenue 2018: $156,162Expenses 2018: $86,522Net Income 2018: $69,6402018Revenue 2019: $163,005Expenses 2019: $101,422Net Income 2019: $61,5832019Revenue 2020: $100,767Expenses 2020: $101,600Net Income 2020: -$8332020Revenue 2021: $107,167Expenses 2021: $1,290Net Income 2021: $105,8772021Revenue 2022: $149,772Expenses 2022: $103,380Net Income 2022: $46,3922022Revenue 2023: $227,386Expenses 2023: $126,702Net Income 2023: $100,6842023Revenue 2024: $141,093Expenses 2024: $135,600Net Income 2024: $5,4932024Revenue 2025: $205,005Expenses 2025: $143,166Net Income 2025: $61,8392025

Highlighted filing

2020

Revenue$100,767
Expenses$101,600
Net Income-$833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$230,440
Mission and Program Overview

Mission

To support the local arts

To support the local arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,242,817$2,193,711▼ $49,106
Savings and Temporary Cash Investments$5,226$4,898▼ $328
Total Assets$2,248,043$2,198,609▼ $49,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,043$2,198,609▼ $49,434
Total Net Assets Fund Balance$2,248,043$2,198,609▼ $49,434
Total Liabilities and Net Assets / Fund Balance$2,248,043$2,198,609▼ $49,434
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Russel R KingChair
Carolyn N RasmussenPast Chair
David MaloneDirector
Judy MitchellDirector
Meg NaisbittDirector
Mike MalmborgDirector
Paul SonntagDirector
Sherm SmithDirector
Dotty SteimkeSecretary
Richard WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,767
Other Revenue
$0
Change in Net Assets
$-833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Insurance-$1,200-$1,200
Fees for Services Accounting-$400-$400
Total Functional Expenses$100,000$1,600$0$101,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ogden Symphony Ballet AssociationOgden, UT-Fund Local Arts$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 9

“Russel r king 3088 polk avenue ogden, ut 84403 judy mitchell 1875 28th street ogden, ut 84403 carolyn n rasmussen 1750 kershaw ogden, ut 84403 richard white 5028 skyline drive ogden, ut 84403 mike malmborg 9235 e 500 s huntsville, ut 84317 meg naisbitt 3460 baker drive ogden, ut 84403 paul sonntag 6082 breeze circle ogden, ut 84403 sherm smith 1521 wasatch drive ogden, ut 84403 dotty steimke 2772 foothill drive ogden, ut 84403 david malone 4253 spring drive ogden, ut 84403”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is provided to the board in august. The board reviews the completed 990 in august. After the review process is completed, the chair signs and mails the form 990 to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents and conflict of interests policies available either online or upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Symphony Ballet Association
EIN
87-0434520
Phone
8013999214
Address
638 EAST 26TH STREET, OGDEN, UT 84401

Signing Officer

Name
Russel R King
Title
Chair
Phone
8016269575
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russel R King
Formed
1984
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Lynn J Wood
Phone
8016210440
Supplemental Narrative

Additional Explanations

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

“Grant was used to support the local arts. Additional revenues received above grant funded will allow for such support to continue in the future.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUSSEL R KING 3088 POLK AVENUE OGDEN, UT 84403 JUDY MITCHELL 1875 28TH STREET OGDEN, UT 84403 CAROLYN N RASMUSSEN 1750 KERSHAW OGDEN, UT 84403 RICHARD WHITE 5028 SKYLINE DRIVE OGDEN, UT 84403 MIKE MALMBORG 9235 E 500 S HUNTSVILLE, UT 84317 MEG NAISBITT 3460 BAKER DRIVE OGDEN, UT 84403 PAUL SONNTAG 6082 BREEZE CIRCLE OGDEN, UT 84403 SHERM SMITH 1521 WASATCH DRIVE OGDEN, UT 84403 DOTTY STEIMKE 2772 FOOTHILL DRIVE OGDEN, UT 84403 DAVID MALONE 4253 SPRING DRIVE OGDEN, UT 84403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD IN AUGUST. THE BOARD REVIEWS THE COMPLETED 990 IN AUGUST. AFTER THE REVIEW PROCESS IS COMPLETED, THE CHAIR SIGNS AND MAILS THE FORM 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERESTS POLICIES AVAILABLE EITHER ONLINE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02248043
IRS990/TotalAssetsEOYAmt02198609
IRS990/TotalAssetsGrp/BOYAmt02248043
IRS990/TotalAssetsGrp/EOYAmt02198609
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101600
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02198609
IRS990/TotalOtherProgSrvcExpenseAmt0100000
IRS990/TotalOtherProgSrvcGrantAmt0100000
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt079940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100767
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IRS990/USAddress/ZIPCd084403
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSEL R KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016269575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN SYMPHONY BALLET ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
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ReturnHeader/Filer/PhoneNum08013999214
ReturnHeader/Filer/USAddress/AddressLine1Txt0638 EAST 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN J WOOD
ReturnHeader/ReturnTs02021-05-24T12:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,609
Liabilities
$0
Net assets
$2,198,609
Revenue
$100,767
Expenses
$101,600
Net income
-$833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.21$0.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.14$0.14$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.23$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.15$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.11$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.16$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.16$0.09$0.07
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.05$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.13$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.06$0.00$0.06
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.33$0.09$0.24
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.26$0.09$0.17
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.06$0.08$0.14
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.35$0.08$0.27