Nonprofit · EIN 74-2364199
DAVIS COUNCIL OF GOVERNMENTS INC
Tax-exempt · FARMINGTON, UT 84025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,544 | $456,167 | -$87,623 | $5,314,269 | $72,287 | $5,241,982 |
| December 31, 2023 | 990 | $287,715 | $74,608 | $213,107 | $5,339,985 | $10,380 | $5,329,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $276,218
- Investment income
- $92,326
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $17,239
- Program services (functional)
- $361,884
- Management and general (functional)
- $94,283
Balance sheet and other
- Total assets, start of year
- $5,339,985
- Total assets, end of year
- $5,314,269
- Total liabilities, end of year
- $72,287
- Net assets, end of year
- $5,241,982
- Net assets without donor restrictions
- $4,717,784
- Net assets with donor restrictions
- $524,198
- Gross receipts
- $368,544
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LEN ARAVE | BOARD MEMBER Trustee or director | 1 | $0 |
| KENDALYN HARRIS | VICE CHAIR Trustee or director | 1 | $0 |
| STEVE HIATT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOY PETRO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN POHLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SHEPHERD | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB STEVENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMARA TRAN | CHAIR Trustee or director | 1 | $0 |
| BRIAN VINCENT | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN WESTERGARD | BOARD MEMBER Trustee or director | 1 | $0 |
| CLARK WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KENT ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LAN ARAVE | BOARD MEMBER Trustee or director | 2 | $0 |
| KENDALYN HARRIS | VICE CHAIR Trustee or director | 2 | $0 |
| STEVE HIATT | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT LUND | BOARD MEMBER Trustee or director | 2 | $0 |
| JOY PETRO | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN POHLMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK SHEPHERD | BOARD MEMBER Trustee or director | 2 | $0 |
| BOB STEVENSON | BOARD MEMBER Trustee or director | 2 | $0 |
| TAMARA TRAN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN VINCENT | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN WESTERGARD | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOTT WIGGILL | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARK WILKINSON | CHAIR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 305, FARMINGTON, UT 84025-0305
- Principal officer (990 for 2024)
- TAMARA TRAN, 23 E CENTER STREET, KAYSVILLE, UT 84037
- Signed the 990
- CHANEL FLORES, ECONOMIC DIRECTOR
- Phone
- (801) 451-3278
- Return prepared by
- CHILD RICHARDS CPAS & ADVISORS
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.
Program accomplishments
- THE 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.Expenses $361,884 · revenue $276,218
- A GRANT HAS BEEN AWARDED TO OTHER CITIES IN DAVIS COUNTY TO HELP DEVELOP ECONOMIC GROWTH AND MARKETABILITY WITHIN THEIR CITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2364199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,314,269
- Income (IRS master file)
- $368,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,544 | $456,167 | $5,314,269 | XML |
| 990 | December 2023 | $287,715 | $74,608 | $5,339,985 | XML |
| 990 | December 2022 | $218,211 | $200,942 | $5,119,556 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2364199).
Questions about DAVIS COUNCIL OF GOVERNMENTS INC
- What is the EIN of DAVIS COUNCIL OF GOVERNMENTS INC?
- The employer identification number (EIN) of DAVIS COUNCIL OF GOVERNMENTS INC is 74-2364199.
- Is DAVIS COUNCIL OF GOVERNMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DAVIS COUNCIL OF GOVERNMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS COUNCIL OF GOVERNMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS COUNCIL OF GOVERNMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS COUNCIL OF GOVERNMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIS COUNCIL OF GOVERNMENTS INC?
- The 990 for the year ended December 31, 2024 names TAMARA TRAN.
- Who are the officers and directors of DAVIS COUNCIL OF GOVERNMENTS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does DAVIS COUNCIL OF GOVERNMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,544, expenses of $456,167 and total assets of $5,314,269 at year end.
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