Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-3775566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61800 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68448 |
| IRS990/AccountsReceivable/BOY | 0 | 27961 |
| IRS990/AccountsReceivable/EOY | 0 | 93622 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1572 North Woodland Park STE 510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Layton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84041 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 840692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107037 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 907588 |
| IRS990/ContributionsGrantsPriorYear | 0 | 868297 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35588 |
| IRS990/DeferredRevenue/EOY | 0 | 39428 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 5097 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Among the many responsibilities of the Davis Area CVB, we were successful in attracting 71 groups to the Davis County area with an estimated economic impact to the area of $5,045,134. In growing tourism for the county, the CVB also placed print collateral throughout the western United States and advertised the area as a convention and vacaction destination in many national and international publications. The CVB's contract as Davis County's official destination marketing organization for the county is now in the second year of a four year renewable contract. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 872592 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 13654 |
| IRS990/FeesForServicesOther/Total | 0 | 345665 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Riddle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris Dallen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Todd Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lydia Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Andrew |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dan McConkie |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Webster |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sheldon Killpack |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rick Hartle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Scott Harbertson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John Petroff |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Louenda Downs |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Steve Rawlings |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Kent Sulser |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 107037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Past Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 66896 |
| IRS990/Grants | 0 | 66896 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 908900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1312 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1312 |
| IRS990/InvestmentIncomePriorYear | 0 | 2307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1312 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21212 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Davis Area Convention and Vistors Bureau |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125645 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25903 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 32658 |
| IRS990/OfficeExpenses/Total | 0 | 9875 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122921 |
| IRS990/OtherExpensePriorYear | 0 | 397624 |
| IRS990/OtherExpensesCurrentYear | 0 | 406949 |
| IRS990/OtherLiabilities/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 229132 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 32456 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 716 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14866 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10405 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 882997 |
| IRS990/RevenuesLessExpensesCY | 0 | 10405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19269 |
| IRS990/SalariesEtcCurrentYear | 0 | 491546 |
| IRS990/SalariesEtcPriorYear | 0 | 492249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163038 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153821 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 25903 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7751 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17978 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 25729 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10405 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36308 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 898495 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13461 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15608 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 29069 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Davis County Opportunity Fund |
| IRS990ScheduleD/RevenueSubtotal | 0 | 908900 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 25903 |
| IRS990ScheduleD/TotalExpenses | 0 | 898495 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 898495 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21212 |
| IRS990ScheduleD/TotalRevenue | 0 | 908900 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 908900 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 898495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 908900 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part 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. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35588 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34428 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1572 North Woodland Park STE 510 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Layton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84041 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Barbara Riddle |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017748200 |
| IRS990/TotalAssets/BOY | 0 | 212628 |
| IRS990/TotalAssetsBOY | 0 | 212628 |
| IRS990/TotalAssets/EOY | 0 | 283521 |
| IRS990/TotalAssetsEOY | 0 | 283521 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 907588 |
| IRS990/TotalExpensesCurrentYear | 0 | 898495 |
| IRS990/TotalExpensesPriorYear | 0 | 889873 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 898495 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97388 |
| IRS990/TotalLiabilitiesBOY | 0 | 97388 |
| IRS990/TotalLiabilities/EOY | 0 | 157876 |
| IRS990/TotalLiabilitiesEOY | 0 | 157876 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 212628 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 283521 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 115240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 125645 |
| IRS990/TotalOtherCompensation | 0 | 10800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 872592 |
| IRS990/TotalReportableCompFromOrg | 0 | 107037 |
| IRS990/TotalRevenueCurrentYear | 0 | 908900 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1312 |
| IRS990/TotalRevenuePriorYear | 0 | 870604 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 908900 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 79652 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 91217 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.davisareacvb.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 043775566 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVIS AREA CONVENTION & VISITORS BUREAU |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/Phone | 0 | 8017748200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1572 North Woodland Park |
| ReturnHeader/Filer/USAddress/City | 0 | LAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84041 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-20 |
| ReturnHeader/Officer/Name | 0 | Barbara Riddle |
| ReturnHeader/Officer/Phone | 0 | 8017748200 |
| ReturnHeader/Officer/Title | 0 | President and CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ADAMS AND PETERSEN CPAs LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1689 E 1400 S STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Clearfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.