Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Davis Area Convention & Visitors Bureau
990 • Fiscal year 2011 • EIN 04-3775566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$251,887
Down $31,634 (-11%) from 2010
Net Assets
Up$130,292
Up $4,647 (+3.7%) from 2010
Liabilities
Down$121,595
Down $36,281 (-23%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$915,591
Up $17,096 (+1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $920,238
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
Raw XML AppendixShowing 400 of 431 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53265 |
| IRS990/AccountsReceivable/BOY | 0 | 93622 |
| IRS990/AccountsReceivable/EOY | 0 | 44473 |
| 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/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 | 851710 |
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| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 919398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 907588 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39428 |
| IRS990/DeferredRevenue/EOY | 0 | 39330 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 5154 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Generated leads and secured business for hotels and facilities located within the county. Planned and executed sales missions, buyer education trip, placed cold calls to customers, participated in industry trade shows/events and local community events and hosted site visits. Researched and placed advertising in trade publications, hosted multiple Utah Office of Tourism Media Familiarization Tours. Researched and implemented a tourism marketing programs to include print and advertising to grow visitation to our community. Promoted community to the film industry by attending trade shows, cold calling customers, hosting location scouts, and responding to inquiries. |
| 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 | 889517 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 15856 |
| IRS990/FeesForServicesOther/Total | 0 | 343370 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
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| 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 |
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| 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 |
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| 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 |
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| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN MCCONKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK HARTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS DALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRANT DAHLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DICK ANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUENDA DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT HARBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN PETROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE RAWLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CRAIG SAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 110149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| 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 | County Liaison |
| 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 | 67688 |
| IRS990/Grants | 0 | 67688 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 920238 |
| 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/InvestmentIncomeCurrentYear | 0 | 840 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 840 |
| IRS990/InvestmentIncomePriorYear | 0 | 1312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 840 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21212 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20871 |
| 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/NameOfPrincipalOfficerPerson | 0 | BARBARA RIDDLE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 125645 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 130292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 26074 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 38649 |
| IRS990/OfficeExpenses/Total | 0 | 7661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 31102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126332 |
| IRS990/OtherExpensePriorYear | 0 | 406949 |
| IRS990/OtherExpensesCurrentYear | 0 | 410690 |
| IRS990/OtherLiabilities/BOY | 0 | 50000 |
| IRS990/OtherLiabilities/EOY | 0 | 29000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 346259 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 32310 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13621 |
| 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 | 4647 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 894164 |
| IRS990/RevenuesLessExpensesCY | 0 | 4647 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10405 |
| IRS990/SalariesEtcCurrentYear | 0 | 504901 |
| IRS990/SalariesEtcPriorYear | 0 | 491546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141820 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleC/CorrectionMade | 0 | false |
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| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
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| IRS990ScheduleC/Volunteers | 0 | false |
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| IRS990ScheduleD/AggregateDAFValue | 0 | 29000 |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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| IRS990ScheduleD/DonorAdvisedContributions | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 20377 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 29148 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4647 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30721 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1072 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 914519 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII LINE 4b AND PART XIII LINE 2d EQUIPMENT DISPOSAL LOSS OF $1,072 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 21000 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2102 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 29000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DAVIS COUNTY OPPORTUNITY FUND |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1072 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12100 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17096 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 29196 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DAVIS COUNTY OPPORTUNITY FUND |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1072 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 920238 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 26074 |
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| IRS990ScheduleD/TotalExpenses | 0 | 915591 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 914519 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20871 |
| IRS990ScheduleD/TotalRevenue | 0 | 920238 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 919166 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 915591 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 920238 |
| 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. Part IX, line 9: Incentives 52,602 Benefits 73,730 Total line 9 126,332 Part IX, line 10: Payroll taxes 31,100 Unemployment taxes 1,210 Total line 10 32,310 Part IX, line 11G: Marketing of Davis County 314,653 Repairs & maintenance 750 Dues and subscriptions 929 Data processing 5,679 Training and education 3,899 Equipment leases 3,254 Loss on abandonment of asset 1,072 Insurance 3,466 Telephones 9,668 Total line 11G 343,370 |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 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 | 283521 |
| IRS990/TotalAssetsBOY | 0 | 283521 |
| IRS990/TotalAssets/EOY | 0 | 251887 |
| IRS990/TotalAssetsEOY | 0 | 251887 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 919398 |
| IRS990/TotalExpensesCurrentYear | 0 | 915591 |
| IRS990/TotalExpensesPriorYear | 0 | 898495 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 915591 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 157876 |
| IRS990/TotalLiabilitiesBOY | 0 | 157876 |
| IRS990/TotalLiabilities/EOY | 0 | 121595 |
| IRS990/TotalLiabilitiesEOY | 0 | 121595 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 283521 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 251887 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 125645 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 130292 |
| IRS990/TotalOtherCompensation | 0 | 10800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 889517 |
| IRS990/TotalReportableCompFromOrg | 0 | 110149 |
| IRS990/TotalRevenueCurrentYear | 0 | 920238 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 840 |
| IRS990/TotalRevenuePriorYear | 0 | 908900 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 920238 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 91217 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 130292 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $251,887
- Liabilities
- $121,595
- Net assets
- $130,292
- Revenue
- -
- Expenses
- $915,591
- Net income
- -