Civic Intelligence

Ogden Valley Land Trust Inc.

990EZ • Fiscal year 2013 • EIN 87-6239206

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

PO Box 41284317

(801) 745-9546

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$180,090

Up $23,271 (+15%) from 2012

Net Assets

$170,025

No earlier filing loaded for comparison.

Liabilities

Up

$10,065

Up $10,065 from 2012

Revenue

Up

$29,438

Up $12,476 (+74%) from 2012

Expenses

Up

$16,232

Up $8,607 (+113%) from 2012

Net Income

Up

$13,206

Up $3,869 (+41%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $147,843Net Assets 2010: $147,8432010Assets 2011: $147,482Liabilities 2011: $02011Assets 2012: $156,819Liabilities 2012: $02012Assets 2013: $180,090Liabilities 2013: $10,065Net Assets 2013: $170,0252013Assets 2014: $175,892Liabilities 2014: $3Net Assets 2014: $175,8892014Assets 2015: $357,157Liabilities 2015: $0Net Assets 2015: $357,1572015Assets 2016: $370,227Net Assets 2016: $370,2272016Assets 2017: $387,675Liabilities 2017: $02017Assets 2018: $391,077Net Assets 2018: $391,0772018Assets 2019: $402,687Liabilities 2019: $02019Assets 2020: $437,712Liabilities 2020: $92Net Assets 2020: $437,6202020Assets 2021: $901,725Liabilities 2021: $249,808Net Assets 2021: $651,9172021Assets 2022: $742,174Liabilities 2022: $0Net Assets 2022: $742,1742022Assets 2023: $820,863Liabilities 2023: $0Net Assets 2023: $820,8632023Assets 2024: $889,350Liabilities 2024: $29Net Assets 2024: $889,3212024

Highlighted filing

2013

Assets$180,090
Liabilities$10,065
Net Assets$170,025

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $5,064Expenses 2010: $5,695Net Income 2010: -$6312010Revenue 2011: $3,309Expenses 2011: $3,670Net Income 2011: -$3612011Revenue 2012: $16,962Expenses 2012: $7,625Net Income 2012: $9,3372012Revenue 2013: $29,438Expenses 2013: $16,232Net Income 2013: $13,2062013Revenue 2014: $17,746Expenses 2014: $11,882Net Income 2014: $5,8642014Revenue 2015: $190,393Expenses 2015: $10,105Net Income 2015: $180,2882015Revenue 2016: $17,955Expenses 2016: $4,885Net Income 2016: $13,0702016Revenue 2017: $23,842Expenses 2017: $6,394Net Income 2017: $17,4482017Revenue 2018: $34,045Expenses 2018: $30,643Net Income 2018: $3,4022018Revenue 2019: $30,251Expenses 2019: $20,596Net Income 2019: $9,6552019Revenue 2020: $57,329Expenses 2020: $36,948Net Income 2020: $20,3812020Revenue 2021: $241,871Expenses 2021: $27,574Net Income 2021: $214,2972021Revenue 2022: $131,027Expenses 2022: $34,195Net Income 2022: $96,8322022Revenue 2023: $87,345Expenses 2023: $8,656Net Income 2023: $78,6892023Revenue 2024: $91,313Expenses 2024: $22,855Net Income 2024: $68,4582024

Highlighted filing

2013

Revenue$29,438
Expenses$16,232
Net Income$13,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$29,438
Mission and Program Overview

Mission

Continue protecting and development of open space land use and rights in Ogden Valley. These rights are held in Trust and the land will remain as open space with title held by land owners.

Program Services

DescriptionGrantsExpenses
Continue protecting and development of open space land use and rights in Ogden Valley.$30,410-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY SMITHChairmanPT$0--
RUBY RACCASITreasurer-$0--
DAVID C HOLMSTROMVice CharimanPT$0--
GARY JENSENSecretary-$0--
Filing and Contact Details

Filer

EIN
87-6239206
Phone
8017459546

Signing Officer

Name
Ruby Raccasi
Title
Treasurer
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Jachim
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $218

Other Expenses.1012

Insurance $806

Other Expenses.1

Trail work (materials, etc) $5800

Other Expenses.2

Property tax - land $5536

Other Expenses.3

BACKHOE WORK $3500

Other Expenses.4

SURVEY $1100

Other Expenses.5

LIABILITY INSURANCE $983

Other Expenses.6

POSTAGE AND STAMPS $652

Other Expenses.7

MEMBERSHIP DUES $250

Other Expenses.8

STAKING $250

Other Expenses.9

SIGNS $124

Other Expenses.10

Merchant fees cr card $115

Other Expenses.11

Charitable org permit $100

Other Expenses.12

PO BOX RENT $58

Other Expenses.13

ADVERTISING AND MISC $50

Other Expenses.14

RENEWAL FEE $10

Other Expenses.15

In-kind contributions $-4367

Total Liabilities.1

CURRENT LIABILITIES - Beginning $0 CURRENT LIABILITIES - Ending $10062

Total Liabilities.2

- Beginning $0 - Ending $3

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RUBY RACCASI
IRS990EZ/BooksInCareOfDetail/PhoneNum08017452688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10973 N 5900 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092455
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180090
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt087635
IRS990EZ/LandAndBuildingsGrp/EOYAmt087635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY RACCASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID C HOLMSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Continue protecting and development of open space land use and rights in Ogden Valley. These rights are held in Trust and the land will remain as open space with title held by land owners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue protecting and development of open space land use and rights in Ogden Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016232
IRS990EZ/TotalProgramServiceExpensesAmt030410
IRS990EZ/TotalRevenueAmt029438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt053193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053193
IRS990ScheduleA/TotalSupportAmt057109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIL WORK (MATERIALS, ETC) $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX - LAND $5536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKHOE WORK $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SURVEY $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND STAMPS $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAKING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIGNS $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT FEES CR CARD $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE ORG PERMIT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO BOX RENT $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING AND MISC $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENEWAL FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IN-KIND CONTRIBUTIONS $-4367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CURRENT LIABILITIES - Beginning $0 CURRENT LIABILITIES - Ending $10062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY RACCASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OGDEN VALLEY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0876239206
ReturnHeader/Filer/PhoneNum08017459546
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 412
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Jachim
ReturnHeader/ReturnTs02014-03-12T20:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$0.91$0.23$0.68
2023Summary only. Only limited summary data is available for this year.$8.21$0.00$8.21$0.87$0.09$0.79
2022Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$1.31$0.34$0.97
2021Summary only. Only limited summary data is available for this year.$9.02$2.50$6.52$2.42$0.28$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.57$0.37$0.20
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.30$0.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$0.34$0.31$0.03
2017Summary only. Only limited summary data is available for this year.$3.88$0.00$0.24$0.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.90$0.10$1.80
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$0.29$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.17$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.03$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.05$0.06$0.01