Civic Intelligence

Ogden Valley Land Trust Inc.

990EZ • Fiscal year 2018 • EIN 87-6239206

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$391,077

Up $3,402 (+0.9%) from 2017

Net Assets

$391,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,045

Up $10,203 (+43%) from 2017

Expenses

Up

$30,643

Up $24,249 (+379%) from 2017

Net Income

Down

$3,402

Down $14,046 (-81%) from 2017

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

2018

Assets$391,077
Liabilities-
Net Assets$391,077

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

2018

Revenue$34,045
Expenses$30,643
Net Income$3,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$36,646
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.$33,244-
Compensation and Service Providers

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
2019-05-09
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 Expenses.1005

Travel $575

Other Expenses.1007

Conferences, Conventions, and Meetings $300

Other Expenses.1012

Insurance $1465

Other Expenses.1

Prop/easement expense $5683

Other Expenses.2

EQUIPMENT RENTAL $882

Other Expenses.3

LIABILITY INSURANCE $806

Other Expenses.4

NEWSLETTER $665

Other Expenses.5

WEBSITE EXPENSE $420

Other Expenses.6

Penalties $381

Other Expenses.7

Books, subscriptions, referenc $300

Other Expenses.8

In-kind contributions $300

Other Expenses.9

MEMBERSHIP DUES $250

Other Expenses.11

MISCELLANEOUS $95

Other Expenses.12

Safe deposit box rental $80

Other Expenses.13

Charitable org permit $75

Other Expenses.14

PO BOX RENT $72

Other Expenses.16

CREDIT CARD FEES $21

Other Expenses.17

BANK FEES $11

Other Expenses.18

TRAINING $10

Raw XML Appendix176 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/PersonNm0RUBY RACCASI
IRS990EZ/BooksInCareOfDetail/PhoneNum08017452688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0973 N 5900 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028302
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391077
IRS990EZ/FundraisingGrossIncomeAmt02260
IRS990EZ/GamingGrossIncomeAmt01385
IRS990EZ/GrossReceiptsAmt036646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04699
IRS990EZ/LandAndBuildingsGrp/BOYAmt082032
IRS990EZ/LandAndBuildingsGrp/EOYAmt082032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
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/OtherExpensesTotalAmt012391
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/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue protecting and development of open space land use and rights in Ogden Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02601
IRS990EZ/SpecialEventsNetIncomeLossAmt01044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030643
IRS990EZ/TotalProgramServiceExpensesAmt033244
IRS990EZ/TotalRevenueAmt034045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ogdenvalleylandtrust.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86500
IRS990ScheduleA/PublicSupportPY170Pct00.93560
IRS990ScheduleA/PublicSupportTotal170Amt096578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096578
IRS990ScheduleA/TotalSupportAmt0111653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROP/EASEMENT EXPENSE $5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Penalties $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS, REFERENC $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN-KIND CONTRIBUTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAFE DEPOSIT BOX RENTAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITABLE ORG PERMIT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO BOX RENT $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY RACCASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/ReturnTs02019-05-09T08:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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