Civic Intelligence

Davis Area Convention & Visitors Bureau

990 • Fiscal year 2010 • EIN 04-3775566

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

1572 North Woodland Park84041
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$283,521

No earlier filing loaded for comparison.

Net Assets

$125,645

No earlier filing loaded for comparison.

Liabilities

$157,876

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$898,495

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $283,521Liabilities 2010: $157,876Net Assets 2010: $125,6452010Assets 2011: $251,887Liabilities 2011: $121,595Net Assets 2011: $130,2922011Assets 2012: $270,595Liabilities 2012: $144,734Net Assets 2012: $125,8612012Assets 2013: $123,199Liabilities 2013: $48,293Net Assets 2013: $74,9062013

Highlighted filing

2010

Assets$283,521
Liabilities$157,876
Net Assets$125,645

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $898,4952010Expenses 2011: $915,5912011Expenses 2012: $960,0472012Revenue 2013: $926,196Expenses 2013: $977,151Net Income 2013: -$50,9552013

Highlighted filing

2010

Revenue-
Expenses$898,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Gross Receipts
$908,900
Mission and Program Overview

Mission

To promote davis county as a convention and tourism destination to include hotel facilities, attractions, activities, restaurants and shopping and by doing so, enhancing the local davis county economy, generating new tax revenue, and improving the quality of life for visitors and residents.

Filing and Contact Details

Filer

EIN
04-3775566
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Section B, Line 11a: The Organization's CEO requested a draft copy of this return for review and approval. Additionally, the CEO provided a list of questions to be answered prior to a final return being sent for signature and filing. Part VI, Section B, Line 15: The Board of Trustees determines the salary for the President/CEO. The executive committee determines and approves the salary based upon the budget approved by the Board of Trustees. The President/CEO is given an anuual review with the goal outlined for the coming year. Part VI, Section C,Line 18: A copy of the Form 990 may be obtained through a request to the Internal Revenue Service. Part VI, Section C, Line 19: No documents available to the public.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043775566
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS AREA CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08017748200
ReturnHeader/Filer/USAddress/AddressLine101572 North Woodland Park
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ReturnHeader/Filer/USAddress/ZIPCode084041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-20
ReturnHeader/Officer/Name0Barbara Riddle
ReturnHeader/Officer/Phone08017748200
ReturnHeader/Officer/Title0President and CEO
ReturnHeader/Preparer/DatePrepared02011-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS AND PETERSEN CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101689 E 1400 S STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clearfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT

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