Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$175,892
Down $4,198 (-2.3%) from 2013
Net Assets
Up$175,889
Up $5,864 (+3.4%) from 2013
Liabilities
Down$3
Down $10,062 (-100%) from 2013
Revenue
Down$17,746
Down $11,692 (-40%) from 2013
Expenses
Down$11,882
Down $4,350 (-27%) from 2013
Net Income
Down$5,864
Down $7,342 (-56%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| Continue protecting and development of open space land use and rights in Ogden Valley. | $18,169 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODY SMITH | Chairman | PT | $0 | - | - |
| RUBY RACCASI | Treasurer | - | $0 | - | - |
| DAVID C HOLMSTROM | Vice Chariman | PT | $0 | - | - |
| GARY JENSEN | Secretary | - | $0 | - | - |
“Office Expenses $118”
“Insurance $806”
“Trail work (materials, etc) $6724”
“BACKHOE WORK $5845”
“Property tax - land $1620”
“LIABILITY INSURANCE $882”
“POSTAGE AND STAMPS $826”
“MEMBERSHIP DUES $350”
“WEED SPRAY $182”
“Merchant fees cr card $110”
“Charitable org permit $100”
“PO BOX RENT $60”
“SIGNS $33”
“RENEWAL FEE $10”
“In-kind contributions $-6287”
“CURRENT LIABILITIES - Beginning $10062 CURRENT LIABILITIES - Ending $0”
“- Beginning $3 - Ending $3”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUBY RACCASI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8017452688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 973 N 5900 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88257 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17746 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 503 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180090 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175892 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17746 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 87635 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 87635 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JODY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUBY RACCASI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID C HOLMSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chariman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Continue protecting and development of open space land use and rights in Ogden Valley. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10065 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18169 |
| IRS990EZ/TotalRevenueAmt | 0 | 17746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1803 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69670 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAIL WORK (MATERIALS, ETC) $6724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BACKHOE WORK $5845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAX - LAND $1620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIABILITY INSURANCE $882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE AND STAMPS $826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP DUES $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEED SPRAY $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES CR CARD $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHARITABLE ORG PERMIT $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PO BOX RENT $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SIGNS $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENEWAL FEE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IN-KIND CONTRIBUTIONS $-6287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CURRENT LIABILITIES - Beginning $10062 CURRENT LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | - Beginning $3 - Ending $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBY RACCASI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OGDEN VALLEY LAND TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGDE |
| ReturnHeader/Filer/EIN | 0 | 876239206 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017459546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNIE AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 West 2300 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841192065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael S Jachim |
| ReturnHeader/ReturnTs | 0 | 2015-02-27T17:56:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.