Civic Intelligence

Utah Certified Development Company

990 • Fiscal year 2019 • EIN 87-0477091

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 12, 2019

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

8.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$345,516

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,396,669

Up $92,850 (+4.0%) from 2018

Net Assets

Up

$1,975,877

Up $239,252 (+14%) from 2018

Liabilities

Down

$420,792

Down $146,402 (-26%) from 2018

Revenue

Up

$2,416,751

Up $397,103 (+20%) from 2018

Expenses

Up

$2,205,644

Up $277,661 (+14%) from 2018

Net Income

Up

$211,107

Up $119,442 (+130%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,396,669
Liabilities$420,792
Net Assets$1,975,877

Operations Trend

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

2019

Revenue$2,416,751
Expenses$2,205,644
Net Income$211,107
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,416,751
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$1,115,622$1,343,767▲ $228,145
Land, Buildings, and Equipment, Net$480,712$552,679▲ $71,967
Cash and Non-Interest-Bearing Accounts$558,731$277,694▼ $281,037
Accounts Receivable$148,754$222,529▲ $73,775
Total Assets$2,303,819$2,396,669▲ $92,850
Liabilities
Accounts Payable and Accrued Expenses$567,194$420,792▼ $146,402
Total Liabilities$567,194$420,792▼ $146,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,625$1,975,877▲ $239,252
Total Net Assets Fund Balance$1,736,625$1,975,877▲ $239,252
Total Liabilities and Net Assets / Fund Balance$2,303,819$2,396,669▲ $92,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,368$70,109-
Equipment$219,253$161,112-
Leasehold Improvements$330,058$152,428-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert D RichardsPresident &FT$345,516$345,516
Robert D RichardsPresident & CEO-$345,516$345,516
Caryl ErikssonEmployee-$192,546$192,546
Adam WhiteEmployee-$154,246$154,246
Mikel BowmenEmployee-$132,546$132,546

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
$2,415,508
Investment Income
$1,243
Other Revenue
$0
Change in Net Assets
$211,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,751
Revenue Not Reported on Form 990
$28,145
Total Revenue per Audited Statements
$2,444,896
Total Revenue per Form 990
$2,416,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,029
Other Expenses$721,159
Grants and Similar Amounts Paid$28,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,456,029
Occupancy---$105,370
Travel---$72,588
Depreciation Depletion---$70,470
Conferences and Meetings---$67,264
Other Expenses---$39,548
Grants to Domestic Orgs---$28,456
Insurance---$28,166
Fees for Services Accounting---$7,798
All Other Expenses---$-5,037
Total Functional Expenses$0$0$0$2,205,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,644
Total Expenses per Audited Statements$2,205,644
Total Expenses per Form 990$2,205,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc---$28,456
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
Yes
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 12C

Annual written certification of conflicts of interest required of all directors and officers

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
2019-11-12
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.

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IRS990/ProgramServiceRevenueGrp/Desc2CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3PORTFOLIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050777
IRS990/PYInvestmentIncomeAmt09696
IRS990/PYOtherExpensesAmt0628071
IRS990/PYProgramServiceRevenueAmt02009952
IRS990/PYRevenuesLessExpensesAmt091665
IRS990/PYSalariesCompEmpBnftPaidAmt01249135
IRS990/PYTotalExpensesAmt01927983
IRS990/PYTotalRevenueAmt02019648
IRS990/ReconcilationRevenueExpnssAmt0211107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0380365
IRS990ScheduleD/ExpensesSubtotalAmt02205644
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152428
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0482486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073477
IRS990ScheduleD/RevenueNotReportedAmt028145
IRS990ScheduleD/RevenueSubtotalAmt02416751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552679
IRS990ScheduleD/TotalExpensesPerForm990Amt02205644
IRS990ScheduleD/TotalRevenuePerForm990Amt02416751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205644
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028456
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISC
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0345516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARYL ERIKSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0345516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154246
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/ExplanationTxt4ANNUAL WRITTEN CERTIFICATION OF CONFLICTS OF INTEREST REQUIRED OF ALL DIRECTORS AND OFFICERS
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/ExplanationTxt6COMPENSATION 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/ExplanationTxt7GOVERNING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02303819
IRS990/TotalAssetsEOYAmt02396669
IRS990/TotalAssetsGrp/BOYAmt02303819
IRS990/TotalAssetsGrp/EOYAmt02396669
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02205644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567194
IRS990/TotalLiabilitiesEOYAmt0420792
IRS990/TotalLiabilitiesGrp/BOYAmt0567194
IRS990/TotalLiabilitiesGrp/EOYAmt0420792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01975877
IRS990/TotalProgramServiceExpensesAmt02205644
IRS990/TotalProgramServiceRevenueAmt02415508
IRS990/TotalReportableCompFromOrgAmt0824854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02416751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02416751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02303819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02396669
IRS990/TravelGrp/TotalAmt072588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01736625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01975877
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016271333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionFilingDeviceId008A2D45B21CF01C9CC1A021593E3218DCD4CBF34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.228.68.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:06:17
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT LITZ CPA
ReturnHeader/ReturnTs02019-11-13T10:06:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$2.42$2.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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