Civic Intelligence

Ogden Valley Land Trust Inc.

990EZ • Fiscal year 2017 • EIN 87-6239206

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
PO Box 412Huntsville, UT 84317

(801) 745-9546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$387,675

Flat from 2017

Net Assets

$387,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$23,842

Flat from 2017

Expenses

Flat

$6,394

Flat from 2017

Net Income

Flat

$17,448

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $387,675Net Assets 2017: $387,6752017Assets 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

2017

Assets$387,675
Liabilities-
Net Assets$387,675
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2017

Revenue$23,842
Expenses$6,394
Net Income$17,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$23,842
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.$6,694-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY BOOTHVice Chair-$0--
RUBY RACCASITreasurer-$0--
GARY JENSENSecretary-$0--
GAIL MEAKINSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Ogden Valley Land Trust
EIN
87-6239206
Phone
8017459546
Address
PO BOX 412, HUNTSVILLE, UT 84317

Signing Officer

Name
Ruby Raccasi
Title
Treasurer
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Michael S Jachim
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $2809”

Other Expenses.1005

“Travel $425”

Other Expenses.1012

“Insurance $1372”

Other Expenses.1

“LIABILITY INSURANCE $806”

Other Expenses.2

“WEBSITE EXPENSE $730”

Other Expenses.3

“NEWSLETTER $678”

Other Expenses.4

“MEMBERSHIP DUES $250”

Other Expenses.5

“Books, subscriptions, referenc $107”

Other Expenses.6

“Safe deposit box rental $80”

Other Expenses.7

“Charitable org permit $75”

Other Expenses.8

“PO BOX RENT $70”

Other Expenses.9

“TRAINING $65”

Other Expenses.10

“POSTAGE AND STAMPS $49”

Other Expenses.11

“BANK FEES $42”

Other Expenses.12

“RENEWAL FEE $10”

Other Expenses.14

“In-kind contributions $-300”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDEN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305643
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt082032
IRS990EZ/LandAndBuildingsGrp/EOYAmt082032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370227
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY RACCASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL MEAKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04459
IRS990EZ/OtherRevenueTotalAmt02809
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/GrantsAndAllocationsAmt06694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06394
IRS990EZ/TotalProgramServiceExpensesAmt06694
IRS990EZ/TotalRevenueAmt023842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93560
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt097714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097714
IRS990ScheduleA/TotalSupportAmt0104445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENC $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFE DEPOSIT BOX RENTAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE ORG PERMIT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND STAMPS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENEWAL FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IN-KIND CONTRIBUTIONS $-300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY RACCASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN VALLEY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0876239206
ReturnHeader/Filer/PhoneNum08017459546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Jachim
ReturnHeader/ReturnTs02018-02-28T21:10:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,675
Liabilities
-
Net assets
$387,675
Revenue
$23,842
Expenses
$6,394
Net income
$17,448
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
2017Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.24$0.06$0.17
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