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Davis County Development Corp Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$53.9k (2023)

Expenses
$57.9k (2023)

Total Assets
$108k (2023)

Total Liabilities
$3.24k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,930
Expenses
$57,920
Net Income
-$3,990
Net Assets
$105,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,846
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,007
65.6%
Assets/Debt
Total Assets $108,476
Total Liabilities $3,244
Net Assets $105,232
Compensation
Key Employees and Officers Compensation Related Other
Alan Yahnke (President) $0 $0 $0
Bruce Wortmann (Vice President) $0 $0 $0
Brittany Hopkins (Secretary) $0 $0 $0
Brenda Williams (Treasurer) $0 $0 $0
John Schroeder (Director) $0 $0 $0
Jacki Amstutz (Board Member) $0 $0 $0
Earl Trachsel (Board Member) $0 $0 $0
Jake Bohi (Board Member) $0 $0 $0
Wilson Weiler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,228
Expenses
$57,148
Net Income
-$7,920
Net Assets
$109,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,888
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $340
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,960
66.4%
Assets/Debt
Total Assets $113,309
Total Liabilities $4,087
Net Assets $109,222
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice President) $0 $0 $0
Bruce Wortmann (Vice President) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Treasurer) $0 $0 $0
Chip Grant (Director) $0 $0 $0
Don Whisler (Director) $0 $0 $0
Jeff White (Director) $0 $0 $0
Earl Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,023
Expenses
$65,853
Net Income
-$830
Net Assets
$117,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,308
98.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $715
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,575
57.1%
Assets/Debt
Total Assets $120,510
Total Liabilities $3,368
Net Assets $117,142
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice President) $0 $0 $0
Bruce Wortmann (Vice President) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Treasurer) $0 $0 $0
Chip Grant (Director) $0 $0 $0
Don Whisler (Director) $0 $0 $0
Jeff White (Director) $0 $0 $0
Earl Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,014
Expenses
$51,288
Net Income
$17,726
Net Assets
$116,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,943
95.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,071
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,370
70.9%
Assets/Debt
Total Assets $116,445
Total Liabilities $0
Net Assets $116,445
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice President) $0 $0 $0
Bruce Wortmann (Vice President) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Treasurer) $0 $0 $0
Chip Grant (Director) $0 $0 $0
Don Whisler (Director) $0 $0 $0
Jeff White (Director) $0 $0 $0
Earl Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,701
Expenses
$52,962
Net Income
$10,739
Net Assets
$98,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,594
98.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,107
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,180
68.3%
Assets/Debt
Total Assets $98,719
Total Liabilities $0
Net Assets $98,719
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice President) $0 $0 $0
Bruce Wortmann (Vice President) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Treasurer) $0 $0 $0
Chip Grant (Director) $0 $0 $0
Don Whisler (Director) $0 $0 $0
Jeff White (Director) $0 $0 $0
Earl Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,831
Expenses
$50,988
Net Income
-$4,157
Net Assets
$87,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,840
97.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $991
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,338
71.3%
Assets/Debt
Total Assets $88,136
Total Liabilities $1,121
Net Assets $87,015
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice President) $0 $0 $0
Bruce Wortmann (Vice President) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Treasurer) $0 $0 $0
Chip Grant (Director) $0 $0 $0
Don Whisler (Director) $0 $0 $0
Jeff White (Director) $0 $0 $0
Earl Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,571
Expenses
$50,489
Net Income
$9,082
Net Assets
$91,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,588
98.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $983
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,000
71.3%
Assets/Debt
Total Assets $93,114
Total Liabilities $1,175
Net Assets $91,939
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice President) $0 $0 $0
Bruce Wortmann (Vice President) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Secretary) $0 $0 $0
Chip Grant (Director) $0 $0 $0
Don Whisler (Director) $0 $0 $0
Jeff White (Director) $0 $0 $0
Earl Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,705
Expenses
$52,400
Net Income
-$4,695
Net Assets
$82,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,345
97.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,360
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,000
68.7%
Assets/Debt
Total Assets $87,033
Total Liabilities $4,176
Net Assets $82,857
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice Preside) $0 $0 $0
Bruce Wortmann (Vice Preside) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Treasurer) $0 $0 $0
Chip Grant (Director) $0 $0 $0
Don Whisler (Director) $0 $0 $0
Jeff White (Director) $0 $0 $0
Earl Howard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,242
Expenses
$50,538
Net Income
-$45,296
Net Assets
$87,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,528
> 100%
Program Services $0
Investment Income $4
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,878
Net Inventory Sales $0
Other Revenue $1,588
30.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,000
71.2%
Assets/Debt
Total Assets $88,725
Total Liabilities $1,173
Net Assets $87,552
Compensation
Key Employees and Officers Compensation Related Other
Dale Taylor (President) $0 $0 $0
Joy Evans (Vice Preside) $0 $0 $0
Bruce Wortmann (Vice Preside) $0 $0 $0
Mary Stocker (Secretary) $0 $0 $0
Dee Johnson (Treasurer) $0 $0 $0
Carol Taylor (Director) $0 $0 $0
Bob Overstreet (Director) $0 $0 $0
Brian Lourens (Director) $0 $0 $0
Chip Grant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,038
Expenses
$49,635
Net Income
$2,403
Net Assets
$132,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,325
96.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,713
3.3%
Assets/Debt
Total Assets $458,846
Total Liabilities $326,217
Net Assets $132,629
Compensation
Key Employees and Officers Compensation Other
Dale Taylor (President) $0 $0
Joy Evans (Vice Preside) $0 $0
Bruce Wortmann (Vice Preside) $0 $0
Mary Stocker (Secretary) $0 $0
Dee Johnson (Treasurer) $0 $0
Jeff White (Director) $0 $0
Chip Grant (Director) $0 $0
Jack Woolard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,403
Expenses
$49,704
Net Income
-$301
Net Assets
$129,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,550
96.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,853
3.8%
Assets/Debt
Total Assets $456,453
Total Liabilities $327,265
Net Assets $129,188
Compensation
Key Employees and Officers Compensation Other
Dale Taylor (President) $0 $0
Joy Evans (Vice Preside) $0 $0
Bruce Wortmann (Vice Preside) $0 $0
Mary Stocker (Secretary) $0 $0
Dee Johnson (Treasurer) $0 $0
Chip Grant (Director) $0 $0
Brian Lourens (Director) $0 $0
Bob Overstreet (Director) $0 $0
Carol Taylor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,036
Expenses
$60,768
Net Income
$1,268
Net Assets
$129,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,150
64.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,271
11.7%
Assets/Debt
Total Assets $456,683
Total Liabilities $327,194
Net Assets $129,489

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,604
Expenses
$74,669
Net Income
-$20,065
Net Assets
$128,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,650
59.8%
Program Services $0
Investment Income $75
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,818
10.7%
Assets/Debt
Total Assets $454,636
Total Liabilities $326,415
Net Assets $128,221

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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