Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2016 • EIN 87-6123391

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
471 W 2nd StreetOgden, UT 84404-4207

(801) 621-6555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

2.77x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$27,875

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-4.3%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,639,917

Down $344,748 (-4.3%) from 2015

Net Assets

Up

$3,543,802

Up $127,684 (+3.7%) from 2015

Liabilities

Down

$4,096,115

Down $472,432 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$1,479,330

Up $10,894 (+0.7%) from 2015

Expenses

Up

$1,351,646

Up $58,374 (+4.5%) from 2015

Net Income

Down

$127,684

Down $47,480 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $9,265,525Liabilities 2011: $6,414,058Net Assets 2011: $2,851,4672011Assets 2012: $8,942,129Liabilities 2012: $5,964,520Net Assets 2012: $2,977,6092012Assets 2013: $8,519,546Liabilities 2013: $5,472,468Net Assets 2013: $3,047,0782013Assets 2014: $8,330,094Liabilities 2014: $5,089,140Net Assets 2014: $3,240,9542014Assets 2015: $7,984,665Liabilities 2015: $4,568,547Net Assets 2015: $3,416,1182015Assets 2016: $7,639,917Liabilities 2016: $4,096,115Net Assets 2016: $3,543,8022016Assets 2017: $7,347,278Liabilities 2017: $3,698,648Net Assets 2017: $3,648,6302017Assets 2018: $7,071,807Liabilities 2018: $3,181,548Net Assets 2018: $3,890,2592018Assets 2019: $6,781,936Liabilities 2019: $2,674,333Net Assets 2019: $4,107,6032019Assets 2020: $6,566,341Liabilities 2020: $2,185,640Net Assets 2020: $4,380,7012020Assets 2021: $6,261,931Liabilities 2021: $1,764,921Net Assets 2021: $4,497,0102021Assets 2022: $5,921,674Liabilities 2022: $1,335,304Net Assets 2022: $4,586,3702022Assets 2023: $5,837,699Liabilities 2023: $691,190Net Assets 2023: $5,146,5092023Assets 2024: $6,022,248Liabilities 2024: $656,027Net Assets 2024: $5,366,2212024

Highlighted filing

2016

Assets$7,639,917
Liabilities$4,096,115
Net Assets$3,543,802
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,688,836Expenses 2011: $1,253,992Net Income 2011: $434,8442011Expenses 2012: $1,356,3112012Revenue 2013: $1,514,331Expenses 2013: $1,444,862Net Income 2013: $69,4692013Revenue 2014: $1,445,700Expenses 2014: $1,251,823Net Income 2014: $193,8772014Revenue 2015: $1,468,436Expenses 2015: $1,293,272Net Income 2015: $175,1642015Revenue 2016: $1,479,330Expenses 2016: $1,351,646Net Income 2016: $127,6842016Revenue 2017: $1,524,314Expenses 2017: $1,419,486Net Income 2017: $104,8282017Revenue 2018: $1,572,289Expenses 2018: $1,330,660Net Income 2018: $241,6292018Revenue 2019: $1,623,237Expenses 2019: $1,405,893Net Income 2019: $217,3442019Revenue 2020: $1,596,385Expenses 2020: $1,323,287Net Income 2020: $273,0982020Revenue 2021: $1,671,793Expenses 2021: $1,555,484Net Income 2021: $116,3092021Revenue 2022: $1,698,629Expenses 2022: $1,609,269Net Income 2022: $89,3602022Revenue 2023: $2,103,285Expenses 2023: $1,543,146Net Income 2023: $560,1392023Revenue 2024: $1,852,208Expenses 2024: $1,632,496Net Income 2024: $219,7122024

Highlighted filing

2016

Revenue$1,479,330
Expenses$1,351,646
Net Income$127,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,479,330
Mission and Program Overview

Mission

To facilitate the distribution of irrigation water in northern utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,881,501$6,499,804▼ $381,697
Cash and Non-Interest-Bearing Accounts$388,887$527,774▲ $138,887
Prepaid Expenses and Deferred Charges$84,474$90,402▲ $5,928
Other Notes and Loans Receivable, Net$92,520$84,183▼ $8,337
Accounts Receivable$155,233$55,704▼ $99,529
Total Assets$7,984,665$7,639,917▼ $344,748
Other Assets Total$382,050$382,050→ $0
Liabilities
Other Liabilities$4,407,716$3,895,297▼ $512,419
Accounts Payable and Accrued Expenses$70,228$108,955▲ $38,727
Deferred Revenue$90,603$91,863▲ $1,260
Total Liabilities$4,568,547$4,096,115▼ $472,432
Net Assets / Fund Balance
Unrestricted Net Assets$2,892,003$3,019,687▲ $127,684
Temporarily Rstr Net Assets$524,115$524,115→ $0
Total Net Assets Fund Balance$3,416,118$3,543,802▲ $127,684
Total Liabilities and Net Assets / Fund Balance$7,984,665$7,639,917▼ $344,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,297,744$11,400,260$17,698,004
Buildings$77,843$435,476$513,319
Equipment$123,467$380,667$504,134
Land$750-$750
Other Assets Org$382,050--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben QuickGeneral Mana--$27,875$27,875
Tamera MartinsonSecretary/tr--$22,714$22,714
William G Holt2nd Vice PreFT$2,659-$2,659
Paul NelsonDirectorFT$2,497-$2,497
Mark G HodsonPresident-$2,452-$2,452
David S HumphreysDirector-$2,439-$2,439
John P ValcarceDirector-$2,378-$2,378
Kenton MoffettDirector-$2,248-$2,248
Dolph WoodsDirector-$2,059-$2,059
Rick HancockDirector-$2,033-$2,033
Robert E Lindquist1st Vice Pre-$2,027-$2,027
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,461,872
Investment Income
$515
Other Revenue
$16,943
Change in Net Assets
$127,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,330
Total Revenue per Audited Statements
$1,479,330
Total Revenue per Form 990
$1,479,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$409,433
Payments to Affiliates---$395,210
All Other Expenses---$114,312
Occupancy---$44,580
Other Expenses---$40,233
Insurance---$30,189
Fees for Services Accounting---$6,069
Travel---$5,615
Fees for Services Other---$3,645
Office Expenses---$2,552
Fees for Services Legal---$618
Total Functional Expenses$0$0$0$1,351,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,646
Total Expenses per Audited Statements$1,351,646
Total Expenses per Form 990$1,351,646
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Contract$3,253,188
US Government Contract$539,572
Weber Basin Water Contract$70,043
Accrued Salary Payable to Affiliates$32,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has shareholders.”

Form 990, Page 6, Part VI, Line 7A

“The association elects members of the board.”

Form 990, Page 6, Part VI, Line 7B

“Shareholders can approve association officers.”

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

“The form 990 and all schedules are presented to the board of directors at a monthly board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation of general manager and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation of general manager and other key employees.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the associations office”

Filing and Contact Details

Filer

Filer Name
Ogden River Water Users Association
EIN
87-6123391
Phone
8016216555
Address
471 W 2ND STREET, OGDEN, UT 84404-4207

Signing Officer

Name
Tamera Martinson
Title
Secretary/treasurer
Phone
8016216555
Signed
2017-05-10

Organization Details

Principal Officer
Mark G Hodson
Formed
1937
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRE
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504134
IRS990ScheduleD/ExpensesSubtotalAmt01351646
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06297744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011400260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017698004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03253188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WEBER BASIN WATER CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARY PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt01479330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06499804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382050
IRS990ScheduleD/TotalExpensesPerForm990Amt01351646
IRS990ScheduleD/TotalLiabilityAmt03895297
IRS990ScheduleD/TotalRevenuePerForm990Amt01479330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ELECTS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS CAN APPROVE ASSOCIATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH OGDEN CONSERVATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEBER BOX ELDER CONSERVATION DISTRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STORE AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STORE AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0471 WEST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1471 WEST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OGDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OGDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0524115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0524115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07984665
IRS990/TotalAssetsEOYAmt07639917
IRS990/TotalAssetsGrp/BOYAmt07984665
IRS990/TotalAssetsGrp/EOYAmt07639917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04568547
IRS990/TotalLiabilitiesEOYAmt04096115
IRS990/TotalLiabilitiesGrp/BOYAmt04568547
IRS990/TotalLiabilitiesGrp/EOYAmt04096115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03416118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03543802
IRS990/TotalProgramServiceRevenueAmt01461872
IRS990/TotalReportableCompFromOrgAmt020792
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01479330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07984665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07639917
IRS990/TotReportableCompRltdOrgAmt050589
IRS990/TravelGrp/TotalAmt05615
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02892003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03019687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 SOUTH 1200 WEST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0876123391
ReturnHeader/Filer/PhoneNum08016216555
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0844044207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02017-05-11T13:24:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,639,917
Liabilities
$4,096,115
Net assets
$3,543,802
Revenue
$1,479,330
Expenses
$1,351,646
Net income
$127,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.66$5.37$1.85$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$2.10$1.54$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.34$4.59$1.70$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.76$4.50$1.67$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.57$2.19$4.38$1.60$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.78$2.67$4.11$1.62$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.07$3.18$3.89$1.57$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.35$3.70$3.65$1.52$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.64$4.10$3.54$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.98$4.57$3.42$1.47$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.33$5.09$3.24$1.45$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.52$5.47$3.05$1.51$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.96$2.98$1.36
2011Summary only. Only limited summary data is available for this year.$9.27$6.41$2.85$1.69$1.25$0.43