Civic Intelligence

Davis County Council of Governments

EIN 74-2364199 • 501(c)3 • Farmington, UT

Profile

The organization was established for the purpose of promoting economic development in davis county, utah and to administer grants from the u.s. Hud community development block grant program for an economic development revolving loan fund.

PO Box 305Farmington, UT 84025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,314,269

Down $25,716 (-0.5%) from 2023

Liabilities

Up

$72,287

Up $61,907 (+596%) from 2023

Net Assets

Down

$5,241,982

Down $87,623 (-1.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$368,544

Up $80,829 (+28%) from 2023

Expenses

Up

$456,167

Up $381,559 (+511%) from 2023

Net Income

Down

-$87,623

Down $300,730 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,180,071Liabilities 2011: $0Net Assets 2011: $4,180,0712011Assets 2012: $4,323,900Liabilities 2012: $0Net Assets 2012: $4,323,9002012Assets 2013: $4,432,980Liabilities 2013: $0Net Assets 2013: $4,432,9802013Assets 2014: $4,512,290Liabilities 2014: $0Net Assets 2014: $4,512,2902014Assets 2015: $4,957,609Liabilities 2015: $47,760Net Assets 2015: $4,909,8492015Assets 2016: $4,979,206Liabilities 2016: $2,184Net Assets 2016: $4,977,0222016Assets 2017: $4,988,397Liabilities 2017: $2,779Net Assets 2017: $4,985,6182017Assets 2018: $5,056,828Liabilities 2018: $3,700Net Assets 2018: $5,053,1282018Assets 2019: $5,213,313Liabilities 2019: $48,748Net Assets 2019: $5,164,5652019Assets 2020: $5,189,183Liabilities 2020: $5,076Net Assets 2020: $5,184,1072020Assets 2021: $5,099,523Liabilities 2021: $294Net Assets 2021: $5,099,2292021Assets 2022: $5,119,556Liabilities 2022: $3,058Net Assets 2022: $5,116,4982022Assets 2023: $5,339,985Liabilities 2023: $10,380Net Assets 2023: $5,329,6052023Assets 2024: $5,314,269Liabilities 2024: $72,287Net Assets 2024: $5,241,9822024

Highlighted filing

2024

Assets$5,314,269
Liabilities$72,287
Net Assets$5,241,982
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $203,052Expenses 2011: $67,091Net Income 2011: $135,9612011Revenue 2012: $371,657Expenses 2012: $227,828Net Income 2012: $143,8292012Revenue 2013: $377,122Expenses 2013: $268,042Net Income 2013: $109,0802013Revenue 2014: $317,046Expenses 2014: $237,736Net Income 2014: $79,3102014Revenue 2015: $469,687Expenses 2015: $72,128Net Income 2015: $397,5592015Revenue 2016: $134,493Expenses 2016: $67,320Net Income 2016: $67,1732016Revenue 2017: $130,741Expenses 2017: $122,145Net Income 2017: $8,5962017Revenue 2018: $192,703Expenses 2018: $125,193Net Income 2018: $67,5102018Revenue 2019: $235,185Expenses 2019: $123,748Net Income 2019: $111,4372019Revenue 2020: $169,864Expenses 2020: $150,322Net Income 2020: $19,5422020Revenue 2021: $159,940Expenses 2021: $247,269Net Income 2021: -$87,3292021Revenue 2022: $218,211Expenses 2022: $200,942Net Income 2022: $17,2692022Revenue 2023: $287,715Expenses 2023: $74,608Net Income 2023: $213,1072023Revenue 2024: $368,544Expenses 2024: $456,167Net Income 2024: -$87,6232024

Highlighted filing

2024

Revenue$368,544
Expenses$456,167
Net Income-$87,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,314,269
Liabilities
$72,287
Net assets
$5,241,982
Revenue
$368,544
Expenses
$456,167
Net income
-$87,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.07$5.24$0.37$0.46$0.09
2023Summary only. Only limited summary data is available for this year.$5.34$0.01$5.33$0.29$0.07$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$0.22$0.20$0.02
2021Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$0.17$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$5.21$0.05$5.16$0.24$0.12$0.11
2018Summary only. Only limited summary data is available for this year.$5.06$0.00$5.05$0.19$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.13$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.05$4.91$0.47$0.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.38$0.27$0.11
2012Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.37$0.23$0.14
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$0.20$0.07$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$368,544
Mission and Program Overview

Mission

The organization was established for the purpose of promoting economic development in davis county, utah and to administer grants from the u.s. Hud community development block grant program for an economic development revolving loan fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,164,285$4,124,851▲ $960,566
Savings and Temporary Cash Investments$2,162,234$1,171,320▼ $990,914
Total Assets$5,339,985$5,314,269▼ $25,716
Other Assets Total$13,466$18,098▲ $4,632
Liabilities
Accounts Payable and Accrued Expenses$10,380$72,287▲ $61,907
Total Liabilities$10,380$72,287▲ $61,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,329,605$4,717,784▼ $611,821
Net Assets With Donor Restrictions-$524,198-
Total Net Assets Fund Balance$5,329,605$5,241,982▼ $87,623
Total Liabilities and Net Assets / Fund Balance$5,339,985$5,314,269▼ $25,716
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tamara TranChair
Kendalyn HarrisVice Chair
Bob StevensonBoard Member
Brett AndersonBoard Member
Brian VincentBoard Member
Clark WilkinsonBoard Member
John PohlmanBoard Member
Joy PetroBoard Member
Len AraveBoard Member
Mark ShepherdBoard Member
Ryan WestergardBoard Member
Steve HiattBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,218
Investment Income
$92,326
Other Revenue
$0
Change in Net Assets
$-87,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,544
Total Revenue per Audited Statements
$368,544
Total Revenue per Form 990
$368,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$17,239-$17,239
Conferences and Meetings$9,074--$9,074
Other Expenses$5,084$15,844-$5,084
Total Functional Expenses$361,884$94,283$0$456,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,167
Total Expenses per Audited Statements$456,167
Total Expenses per Form 990$456,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the 990 is prepared, it is provided to the board of directors. It is also provided to the chairman of the board to sign.”

Form 990, Page 6, Part VI, Line 12C

“Yearly all individuals are required to sign a conflict of interest statement and disclose any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, document retention policy, whistle blowers policy, and financial statements are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Davis Council of Governments Inc
EIN
74-2364199
Phone
8014513278
Address
PO BOX 305, FARMINGTON, UT 84025

Signing Officer

Name
Chanel Flores
Title
Economic Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Tran
Formed
1984
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was established for the purpose of promoting economic development in davis county, utah and to administer grants from the u.s. Hud community development block grant program for an economic development revolving loan fund.”

Form 990, Page 1, Part I, Line 6

“The board members are all on a volunteer basis and do not receive any compensation for their time.”

Form 990, Page 2, Part III, Line 4D

“A grant has been awarded to other cities in davis county to help develop economic growth and marketability within their cities.”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING ECONOMIC DEVELOPMENT IN DAVIS COUNTY, UTAH AND TO ADMINISTER GRANTS FROM THE U.S. HUD COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR AN ECONOMIC DEVELOPMENT REVOLVING LOAN FUND.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHANEL FLORES
IRS990/BooksInCareOfDetail/PhoneNum08014513278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09074
IRS990/ConferencesMeetingsGrp/TotalAmt09074
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092326
IRS990/CYOtherExpensesAmt0456167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0276218
IRS990/CYRevenuesLessExpensesAmt0-87623
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0456167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONTINUED TO ADMINISTER LOANS FOR THE YEAR. 18 LOANS WERE OUTSTANDING AT THE YEAR-END. THE FUND CONTINUES TO OPERATE WITH THE INTENT OF PROMOTING ECONOMIC DEVELOPMENT AND JOB GROWTH IN DAVIS COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0524198
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017239
IRS990/FeesForServicesLegalGrp/TotalAmt017239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEN ARAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDALYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN WESTERGARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARK WILKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt092326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING ECONOMIC DEVELOPMENT IN DAVIS COUNTY, UTAH AND TO ADMINISTER GRANTS FROM THE U.S. HUD COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR AN ECONOMIC DEVELOPMENT REVOLVING LOAN FUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05329605
IRS990/NetAssetsOrFundBalancesEOYAmt05241982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05329605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04717784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013466
IRS990/OtherAssetsTotalGrp/EOYAmt018098
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115844
IRS990/OtherExpensesGrp/ProgramServicesAmt0347726
IRS990/OtherExpensesGrp/ProgramServicesAmt15084
IRS990/OtherExpensesGrp/TotalAmt0347726
IRS990/OtherExpensesGrp/TotalAmt161200
IRS990/OtherExpensesGrp/TotalAmt215844
IRS990/OtherExpensesGrp/TotalAmt35084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03164285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04124851
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA TRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST EARNED - LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A GRANT HAS BEEN AWARDED TO OTHER CITIES IN DAVIS COUNTY TO HELP DEVELOP ECONOMIC GROWTH AND MARKETABILITY WITHIN THEIR CITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091149
IRS990/PYOtherExpensesAmt074608
IRS990/PYProgramServiceRevenueAmt0196566
IRS990/PYRevenuesLessExpensesAmt0213107
IRS990/PYTotalExpensesAmt074608
IRS990/PYTotalRevenueAmt0287715
IRS990/ReconcilationRevenueExpnssAmt0-87623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02162234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25070
IRS990ScheduleA/PublicSupportPY170Pct00.36270
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt0299116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0456167
IRS990ScheduleD/RevenueSubtotalAmt0368544
IRS990ScheduleD/TotalExpensesPerForm990Amt0456167
IRS990ScheduleD/TotalRevenuePerForm990Amt0368544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING ECONOMIC DEVELOPMENT IN DAVIS COUNTY, UTAH AND TO ADMINISTER GRANTS FROM THE U.S. HUD COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR AN ECONOMIC DEVELOPMENT REVOLVING LOAN FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ALL ON A VOLUNTEER BASIS AND DO NOT RECEIVE ANY COMPENSATION FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A GRANT HAS BEEN AWARDED TO OTHER CITIES IN DAVIS COUNTY TO HELP DEVELOP ECONOMIC GROWTH AND MARKETABILITY WITHIN THEIR CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE 990 IS PREPARED, IT IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS ALSO PROVIDED TO THE CHAIRMAN OF THE BOARD TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARLY ALL INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, DOCUMENT RETENTION POLICY, WHISTLE BLOWERS POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05339985
IRS990/TotalAssetsEOYAmt05314269
IRS990/TotalAssetsGrp/BOYAmt05339985
IRS990/TotalAssetsGrp/EOYAmt05314269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010380
IRS990/TotalLiabilitiesEOYAmt072287
IRS990/TotalLiabilitiesGrp/BOYAmt010380
IRS990/TotalLiabilitiesGrp/EOYAmt072287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05329605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05241982
IRS990/TotalProgramServiceExpensesAmt0361884
IRS990/TotalProgramServiceRevenueAmt0276218
IRS990/TotalRevenueGrp/ExclusionAmt092326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05339985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05314269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 E CENTER STREET
IRS990/USAddress/CityNm0KAYSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084037
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANEL FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECONOMIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COUNCIL OF GOVERNMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0742364199
ReturnHeader/Filer/PhoneNum08014513278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02025-11-06T12:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits