Civic Intelligence

Davis Area Convention & Visitors Bureau

990 • Fiscal year 2012 • EIN 04-3775566

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.DAVISAREACVB.COM

View Organization Page

1572 North Woodland ParkRoom/Suite 51084041
Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$270,595

Up $18,708 (+7.4%) from 2011

Net Assets

Down

$125,861

Down $4,431 (-3.4%) from 2011

Liabilities

Up

$144,734

Up $23,139 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$960,047

Up $44,456 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$270,595
Liabilities$144,734
Net Assets$125,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$960,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$955,616
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 Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation1NA
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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 ANNUAL REVIEW WITH THE GOAL OUTLINED FOR THE COMING YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & PETERSEN CPAS LLC
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T16:45:50-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,595
Liabilities
$144,734
Net assets
$125,861
Revenue
-
Expenses
$960,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$9.26$9.77$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.45$1.26$9.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.22$1.30$9.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.58$1.26$8.98