Civic Intelligence

Utah Certified Development Company

990 • Fiscal year 2018 • EIN 87-0477091

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.UTAHCDC.COM
5333 S Adams Ave Ste BOgden, UT 84405

(801) 627-1333

Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$280,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,303,819

Up $399,664 (+21%) from 2017

Net Assets

Up

$1,736,625

Up $122,076 (+7.6%) from 2017

Liabilities

Up

$567,194

Up $277,588 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$2,019,648

Up $92,085 (+4.8%) from 2017

Expenses

Down

$1,927,983

Down $122,821 (-6.0%) from 2017

Net Income

Up

$91,665

Up $214,906 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,698,056Liabilities 2011: $273,701Net Assets 2011: $1,424,3552011Assets 2012: $1,770,690Liabilities 2012: $211,873Net Assets 2012: $1,558,8172012Assets 2013: $1,785,200Liabilities 2013: $398,102Net Assets 2013: $1,387,0982013Assets 2014: $1,765,157Liabilities 2014: $240,794Net Assets 2014: $1,524,3632014Assets 2015: $1,803,399Liabilities 2015: $257,444Net Assets 2015: $1,545,9552015Assets 2016: $1,856,070Liabilities 2016: $223,188Net Assets 2016: $1,632,8822016Assets 2017: $1,904,155Liabilities 2017: $289,606Net Assets 2017: $1,614,5492017Assets 2018: $2,303,819Liabilities 2018: $567,194Net Assets 2018: $1,736,6252018Assets 2019: $2,396,669Liabilities 2019: $420,792Net Assets 2019: $1,975,8772019Assets 2020: $2,629,409Liabilities 2020: $309,572Net Assets 2020: $2,319,8372020Assets 2021: $3,340,647Liabilities 2021: $830,941Net Assets 2021: $2,509,7062021Assets 2022: $3,055,296Liabilities 2022: $817,234Net Assets 2022: $2,238,0622022Assets 2023: $2,892,245Liabilities 2023: $842,732Net Assets 2023: $2,049,5132023Assets 2024: $2,980,702Liabilities 2024: $658,671Net Assets 2024: $2,322,0312024Assets 2025: $3,388,977Liabilities 2025: $931,677Net Assets 2025: $2,457,3002025

Highlighted filing

2018

Assets$2,303,819
Liabilities$567,194
Net Assets$1,736,625
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,627,885Expenses 2011: $1,672,822Net Income 2011: -$44,9372011Revenue 2012: $2,107,344Expenses 2012: $2,021,617Net Income 2012: $85,7272012Revenue 2013: $1,907,481Expenses 2013: $2,084,519Net Income 2013: -$177,0382013Revenue 2014: $2,017,840Expenses 2014: $1,896,491Net Income 2014: $121,3492014Revenue 2015: $1,853,564Expenses 2015: $1,794,305Net Income 2015: $59,2592015Revenue 2016: $1,822,841Expenses 2016: $1,813,750Net Income 2016: $9,0912016Revenue 2017: $1,927,563Expenses 2017: $2,050,804Net Income 2017: -$123,2412017Revenue 2018: $2,019,648Expenses 2018: $1,927,983Net Income 2018: $91,6652018Revenue 2019: $2,416,751Expenses 2019: $2,205,644Net Income 2019: $211,1072019Revenue 2020: $2,648,387Expenses 2020: $2,325,288Net Income 2020: $323,0992020Revenue 2021: $2,396,091Expenses 2021: $2,478,136Net Income 2021: -$82,0452021Revenue 2022: $3,200,082Expenses 2022: $3,017,537Net Income 2022: $182,5452022Revenue 2023: $2,629,750Expenses 2023: $2,999,359Net Income 2023: -$369,6092023Revenue 2024: $3,331,186Expenses 2024: $3,350,269Net Income 2024: -$19,0832024Revenue 2025: $3,428,141Expenses 2025: $3,250,360Net Income 2025: $177,7812025

Highlighted filing

2018

Revenue$2,019,648
Expenses$1,927,983
Net Income$91,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,019,648
Mission and Program Overview

Mission

The organization meets with state agencies, local bankers,community organizations, and local business people to promote and provide service to businesses that qualify for the small admin 504 loan program. Originated and services 504 loans to small businesses in utah.

The organization meets with state agencies, local bankers, community organizations, and local business people to promote and provide service to businesses that qualify for the small business admin 504 loan program. The organization originates and services sba 504 commercial loans to qualifying small businesses in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,087,168$1,115,622▲ $28,454
Cash and Non-Interest-Bearing Accounts$302,766$558,731▲ $255,965
Land, Buildings, and Equipment, Net$442,821$480,712▲ $37,891
Accounts Receivable$71,400$148,754▲ $77,354
Total Assets$1,904,155$2,303,819▲ $399,664
Liabilities
Accounts Payable and Accrued Expenses$289,606$567,194▲ $277,588
Total Liabilities$289,606$567,194▲ $277,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,549$1,736,625▲ $122,076
Total Net Assets Fund Balance$1,614,549$1,736,625▲ $122,076
Total Liabilities and Net Assets / Fund Balance$1,904,155$2,303,819▲ $399,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,228$69,249-
Equipment$134,055$180,825-
Leasehold Improvements$342,429$140,057-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert D RichardsPresident &FT$280,000$280,000
Robert D RichardsPresident & CEO-$280,000$280,000
Caryl ErikssonEmployee-$127,000$127,000
Adam WhiteEmployee-$126,200$126,200
Mikel BowmenEmployee-$106,000$106,000

Board Members and Trustees

NameTitle
Brandon StoddardBoard Member
Bruce AshcroftBoard Member
Bruce DavisBoard Member
Dan MusgraveBoard Member
Erich SontagBoard Member
Jay ThompsonBoard Member
John GagonBoard Member
Kerry WahlenBoard Member
Michael PollBoard Member
Tom ChristopulosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,009,952
Investment Income
$9,696
Other Revenue
$0
Change in Net Assets
$91,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,648
Revenue Not Reported on Form 990
$30,411
Total Revenue per Audited Statements
$2,050,059
Total Revenue per Form 990
$2,019,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,135
Other Expenses$628,071
Grants and Similar Amounts Paid$50,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,249,135
Occupancy---$108,216
Travel---$66,197
Grants to Domestic Orgs---$50,777
Depreciation Depletion---$49,690
Conferences and Meetings---$47,879
Other Expenses---$37,008
Insurance---$25,351
Fees for Services Accounting---$15,933
Fees for Service Investment Mgmnt Fees---$10,983
All Other Expenses---$-16,747
Total Functional Expenses$0$0$0$1,927,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,983
Total Expenses per Audited Statements$1,927,983
Total Expenses per Form 990$1,927,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc---$50,777
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“The organization has a board of directors”

Form 990, Page 6, Part VI, Line 7A

“Board members serve a 4 year term and can be reelected to the board for a total of 2 terms or 8 years at which time they are no longer elegible to serve for a minimum of one year. The make up of the board of directors is governed by the sba sop to ensure diversity of make up while maintain the expertise necessary to direct a lending institution. The board nominates qualified indivuduals form the community to serve as replacements for those individual board members whose terms have expired.”

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

“The 990 is presented at a board meeting and approved to be filed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the compensation committee. The executive director then establishes other employee compensation based on performance. All w2 information is reported under a leasing company's federal id.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director is determined by the compensation committee. The executive director then establishes other employee compensation based on performance. All w2 information is reported under a leasing company's federal id.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, comflicts of interest, and other documents can be obtained by written request”

Filing and Contact Details

Filer

Filer Name
Utah Certified Development Company
EIN
87-0477091
Phone
8016271333
Address
5333 S ADAMS AVE STE B, OGDEN, UT 84405

Signing Officer

Name
Robert D Richards
Title
President & CEO
Phone
8016271333
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Richards
Formed
1979
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
13

Preparer

Firm
Litz & Company Pc
Address
5145 S AIRPORT RD STE 100, ROY, UT 84067-2975
Preparer
Brent Litz CPA
Phone
8018254100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization meets with state agencies, local bankers, community organizations, and local business people to promote and provide service to businesses that qualify for the small business admin 504 loan program. The organization originated and serviced 504 loans to qualifying small businesses in utah.”

Raw XML Appendix393 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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IRS990/OtherExpensesGrp/TotalAmt337008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249135
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT D RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3PORTFOLIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044904
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0781414
IRS990/PYProgramServiceRevenueAmt01927428
IRS990/PYRevenuesLessExpensesAmt0-123241
IRS990/PYSalariesCompEmpBnftPaidAmt01224486
IRS990/PYTotalExpensesAmt02050804
IRS990/PYTotalRevenueAmt01927563
IRS990/ReconcilationRevenueExpnssAmt091665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0314880
IRS990ScheduleD/ExpensesSubtotalAmt01927983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140057
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0482486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073477
IRS990ScheduleD/RevenueNotReportedAmt030411
IRS990ScheduleD/RevenueSubtotalAmt02019648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480712
IRS990ScheduleD/TotalExpensesPerForm990Amt01927983
IRS990ScheduleD/TotalRevenuePerForm990Amt02019648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927983
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050777
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISC
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GH PROPERTIES MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GH PROPERTIES MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0% OF ANNUAL RENT PMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1% OF ANNUAL RENT PMT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GH PROPERTIES OWNS A COMMERCIAL BUILDING THAT IS LEASED TO UTAH CDC. THE EXECUTIVE DIRECTOR AND CERTAIN OTHER EMPLOYEES OWN GH PROPERTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEETS WITH STATE AGENCIES, LOCAL BANKERS, COMMUNITY ORGANIZATIONS, AND LOCAL BUSINESS PEOPLE TO PROMOTE AND PROVIDE SERVICE TO BUSINESSES THAT QUALIFY FOR THE SMALL BUSINESS ADMIN 504 LOAN PROGRAM. THE ORGANIZATION ORIGINATED AND SERVICED 504 LOANS TO QUALIFYING SMALL BUSINESSES IN UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SERVE A 4 YEAR TERM AND CAN BE REELECTED TO THE BOARD FOR A TOTAL OF 2 TERMS OR 8 YEARS AT WHICH TIME THEY ARE NO LONGER ELEGIBLE TO SERVE FOR A MINIMUM OF ONE YEAR. THE MAKE UP OF THE BOARD OF DIRECTORS IS GOVERNED BY THE SBA SOP TO ENSURE DIVERSITY OF MAKE UP WHILE MAINTAIN THE EXPERTISE NECESSARY TO DIRECT A LENDING INSTITUTION. THE BOARD NOMINATES QUALIFIED INDIVUDUALS FORM THE COMMUNITY TO SERVE AS REPLACEMENTS FOR THOSE INDIVIDUAL BOARD MEMBERS WHOSE TERMS HAVE EXPIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED AT A BOARD MEETING AND APPROVED TO BE FILED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR THEN ESTABLISHES OTHER EMPLOYEE COMPENSATION BASED ON PERFORMANCE. ALL W2 INFORMATION IS REPORTED UNDER A LEASING COMPANY'S FEDERAL ID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR THEN ESTABLISHES OTHER EMPLOYEE COMPENSATION BASED ON PERFORMANCE. ALL W2 INFORMATION IS REPORTED UNDER A LEASING COMPANY'S FEDERAL ID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, COMFLICTS OF INTEREST, AND OTHER DOCUMENTS CAN BE OBTAINED BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01904155
IRS990/TotalAssetsEOYAmt02303819
IRS990/TotalAssetsGrp/BOYAmt01904155
IRS990/TotalAssetsGrp/EOYAmt02303819
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01927983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289606
IRS990/TotalLiabilitiesEOYAmt0567194
IRS990/TotalLiabilitiesGrp/BOYAmt0289606
IRS990/TotalLiabilitiesGrp/EOYAmt0567194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01614549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01736625
IRS990/TotalProgramServiceExpensesAmt01927983
IRS990/TotalProgramServiceRevenueAmt02009952
IRS990/TotalReportableCompFromOrgAmt0639200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02019648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02303819
IRS990/TravelGrp/TotalAmt066197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01614549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01736625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05333 S ADAMS AVE SUITE B
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UTAHCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016271333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CERTIFIED DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870477091
ReturnHeader/Filer/PhoneNum08016271333
ReturnHeader/Filer/USAddress/AddressLine1Txt05333 S ADAMS AVE STE B
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FADCEC117BF9D3331C2543EEA40CECBAA6735AFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FADCEC117BF9D3331C2543EEA40CECBAA6735AFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.2.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:29:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870493070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05145 S AIRPORT RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840672975
ReturnHeader/PreparerPersonGrp/PhoneNum08018254100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT LITZ CPA
ReturnHeader/ReturnTs02018-11-14T09:29:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,819
Liabilities
$567,194
Net assets
$1,736,625
Revenue
$2,019,648
Expenses
$1,927,983
Net income
$91,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.93$2.46$3.43$3.25$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.66$2.32$3.33$3.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.84$2.05$2.63$3.00$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.82$2.24$3.20$3.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.83$2.51$2.40$2.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.31$2.32$2.65$2.33$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.42$1.98$2.42$2.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.57$1.74$2.02$1.93$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.29$1.61$1.93$2.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.22$1.63$1.82$1.81$0.01
2015Summary only. Only limited summary data is available for this year.$1.80$0.26$1.55$1.85$1.79$0.06
2014Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$2.02$1.90$0.12
2013Summary only. Only limited summary data is available for this year.$1.79$0.40$1.39$1.91$2.08$0.18
2012Summary only. Only limited summary data is available for this year.$1.77$0.21$1.56$2.11$2.02$0.09
2011Summary only. Only limited summary data is available for this year.$1.70$0.27$1.42$1.63$1.67$0.04