Civic Intelligence

Downtown Ogden Inc

990EZ • Fiscal year 2021 • EIN 87-0507277

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileN/A
2380 Washington Blvd Ste 270Ogden, UT 84401

(801) 695-7125

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$103,433

Down $34,231 (-25%) from 2020

Net Assets

$103,379

No earlier filing loaded for comparison.

Liabilities

Up

$54

Up $12 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Up

$27,995

Up $1,596 (+6.0%) from 2020

Expenses

Up

$62,238

Up $15,397 (+33%) from 2020

Net Income

Down

-$34,243

Down $13,801 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $666Net Assets 2010: $6662010Assets 2011: $1,693Liabilities 2011: $02011Assets 2012: $2,728Net Assets 2012: $2,7282012Assets 2013: $9,622Net Assets 2013: $9,6222013Assets 2014: $319,936Liabilities 2014: $0Net Assets 2014: $319,9362014Assets 2015: $382,616Liabilities 2015: $3,539Net Assets 2015: $379,0772015Assets 2016: $333,120Liabilities 2016: $3,640Net Assets 2016: $329,4802016Assets 2017: $253,268Liabilities 2017: $3,426Net Assets 2017: $249,8422017Assets 2018: $225,270Liabilities 2018: $1,6852018Assets 2019: $159,746Liabilities 2019: $1,6822019Assets 2020: $137,664Liabilities 2020: $422020Assets 2021: $103,433Liabilities 2021: $54Net Assets 2021: $103,3792021Assets 2022: $104,742Net Assets 2022: $104,7422022Assets 2023: $78,020Net Assets 2023: $78,0202023Assets 2024: $74,667Liabilities 2024: $6,500Net Assets 2024: $68,1672024

Highlighted filing

2021

Assets$103,433
Liabilities$54
Net Assets$103,379
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $120,197Expenses 2010: $125,508Net Income 2010: -$5,3112010Revenue 2011: $149,157Expenses 2011: $148,130Net Income 2011: $1,0272011Revenue 2012: $145,700Expenses 2012: $144,665Net Income 2012: $1,0352012Revenue 2013: $144,500Expenses 2013: $137,606Net Income 2013: $6,8942013Revenue 2014: $424,407Expenses 2014: $431,905Net Income 2014: -$7,4982014Revenue 2015: $248,567Expenses 2015: $189,426Net Income 2015: $59,1412015Revenue 2016: $59,598Expenses 2016: $109,195Net Income 2016: -$49,5972016Revenue 2017: $29,010Expenses 2017: $108,648Net Income 2017: -$79,6382017Revenue 2018: $51,437Expenses 2018: $77,694Net Income 2018: -$26,2572018Revenue 2019: $44,934Expenses 2019: $85,455Net Income 2019: -$40,5212019Revenue 2020: $26,399Expenses 2020: $46,841Net Income 2020: -$20,4422020Revenue 2021: $27,995Expenses 2021: $62,238Net Income 2021: -$34,2432021Revenue 2022: $32,016Expenses 2022: $30,653Net Income 2022: $1,3632022Revenue 2023: $17,917Expenses 2023: $44,639Net Income 2023: -$26,7222023Revenue 2024: $17,632Expenses 2024: $27,485Net Income 2024: -$9,8532024

Highlighted filing

2021

Revenue$27,995
Expenses$62,238
Net Income-$34,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$27,995
Mission and Program Overview

Mission

The organization funds and promotes economic development and growth of the downtown ogden area through marketing events, promotional activities, economic opportunities, and entertainment for the community.

Promotion of economic development and growth of the downtown ogden area through marketing events, promotional activites, economic opportunities, and entertainment for the community.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PROMOTED ECONOMIC DEVELOPMENT OF THE DOWNTOWN OGDEN AREA.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ALTICEPresident-$0--
MIKE GALEVice President-$0--
NICK KARRASSecretary-$0--
DAN MUSGRAVEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Ogden Inc
EIN
87-0507277
Address
2380 WASHINGTON BLVD STE 270, OGDEN, UT 84401

Signing Officer

Name
Dan Musgrave
Title
Principal Officer
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Gordon James CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3542”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1118”

Other Expenses.1009

“Depreciation $224”

Other Expenses.1012

“Insurance $1646”

Other Expenses.1

“Office & events supplies $10340”

Other Expenses.2

“RENT $8600”

Other Expenses.3

“Telephone & internet $3793”

Other Expenses.4

“CAR ALLOWANCE $3499”

Other Expenses.5

“FOOD-MEETINGS $2403”

Other Expenses.6

“Repairs & Maintenance $993”

Other Expenses.7

“BUSINESS EXPENSES $468”

Other Expenses.8

“BANK CHARGES $154”

Other Expenses.9

“MISC $35”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1346”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $54”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN MUSGRAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08016957125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S 4100 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34243
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01208
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ALTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK KARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01346
IRS990EZ/OtherExpensesTotalAmt036815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ECONOMIC DEVELOPMENT AND GROWTH OF THE DOWNTOWN OGDEN AREA THROUGH MARKETING EVENTS, PROMOTIONAL ACTIVITES, ECONOMIC OPPORTUNITIES, AND ENTERTAINMENT FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt026787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PROMOTED ECONOMIC DEVELOPMENT OF THE DOWNTOWN OGDEN AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062238
IRS990EZ/TotalRevenueAmt027995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE & EVENTS SUPPLIES $10340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET $3793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR ALLOWANCE $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD-MEETINGS $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS EXPENSES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MUSGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN OGDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0870507277
ReturnHeader/Filer/USAddress/AddressLine1Txt02380 WASHINGTON BLVD STE 270
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon James CPA
ReturnHeader/ReturnTs02022-08-04T11:07:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUSGRAVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,433
Liabilities
$54
Net assets
$103,379
Revenue
$27,995
Expenses
$62,238
Net income
-$34,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.18$0.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.18$0.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.62$0.34
2020Summary only. Only limited summary data is available for this year.$1.38$0.00$0.26$0.47$0.20
2019Summary only. Only limited summary data is available for this year.$1.60$0.02$0.45$0.85$0.41
2018Summary only. Only limited summary data is available for this year.$2.25$0.02$0.51$0.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.29$1.09$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$0.60$1.09$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$2.49$1.89$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.24$4.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.45$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.46$1.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.49$1.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.20$1.26$0.05