Civic Intelligence

Uniontown Community Development Association

990 • Fiscal year 2014 • EIN 36-4453016

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilewww.uniontown.us/about_us.html
PO Box 12299179

(509) 229-3363

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,126,645

Up $535,062 (+90%) from 2012

Net Assets

Up

$1,085,458

Up $553,625 (+104%) from 2012

Liabilities

Down

$41,187

Down $18,563 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

$147,060

No earlier filing loaded for comparison.

Expenses

Up

$39,292

Up $13,560 (+53%) from 2012

Net Income

$107,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $682,238Liabilities 2011: $63,815Net Assets 2011: $618,4232011Assets 2012: $591,583Liabilities 2012: $59,750Net Assets 2012: $531,8332012Assets 2014: $1,126,645Liabilities 2014: $41,187Net Assets 2014: $1,085,4582014Assets 2015: $1,097,855Liabilities 2015: $35,421Net Assets 2015: $1,062,4342015Assets 2016: $1,241,947Liabilities 2016: $29,454Net Assets 2016: $1,212,4932016Assets 2017: $1,207,816Liabilities 2017: $22,870Net Assets 2017: $1,184,9462017Assets 2018: $1,167,501Liabilities 2018: $19,966Net Assets 2018: $1,147,5352018Assets 2019: $1,127,245Liabilities 2019: $17,837Net Assets 2019: $1,109,4082019

Highlighted filing

2014

Assets$1,126,645
Liabilities$41,187
Net Assets$1,085,458
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $38,6732011Expenses 2012: $25,7322012Revenue 2014: $147,060Expenses 2014: $39,292Net Income 2014: $107,7682014Revenue 2015: $21,819Expenses 2015: $44,843Net Income 2015: -$23,0242015Revenue 2016: $204,125Expenses 2016: $54,066Net Income 2016: $150,0592016Revenue 2017: $20,256Expenses 2017: $47,806Net Income 2017: -$27,5502017Revenue 2018: $13,223Expenses 2018: $50,635Net Income 2018: -$37,4122018Revenue 2019: $18,726Expenses 2019: $56,853Net Income 2019: -$38,1272019

Highlighted filing

2014

Revenue$147,060
Expenses$39,292
Net Income$107,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$147,060
Mission and Program Overview

Mission

The Association undertakes projects that reduce community deteriora- tion through the renovation of vacant and deteriorating buildings.

The association undertakes projects that reduce community deterioration through the renovation of vacant and deter- ioted buildings and through providing space for new or expanding businesses that reverse the decline in employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,612$1,085,458▲ $110,846
Land, Buildings, and Equipment, Net$632,176$723,556▲ $91,380
Savings and Temporary Cash Investments$200,000$200,308▲ $308
Cash and Non-Interest-Bearing Accounts$171,052$170,904▼ $148
Pledges and Grants Receivable$21,192$31,877▲ $10,685
Total Assets$1,024,420$1,126,645▲ $102,225
Liabilities
Other Liabilities$49,808$41,187▼ $8,621
Total Liabilities$49,808$41,187▼ $8,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,612$1,085,458▲ $110,846
Total Liabilities and Net Assets / Fund Balance$1,024,420$1,126,645▲ $102,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$723,556$235,990$959,546
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dale MillerPresident
Ed Garretson-
Julie Hartwig-
Junette Dahmen-
Lee Druffel-
Marilyn Burg-
Marty Weider-
Nancy Jasper-
PAT O'NEILL-
John MccannSecretary
Eugene DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,950
Program Service Revenue
$17,720
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$107,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,292
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
Depreciation Depletion$29,608--$29,608
Insurance$3,332--$3,332
Occupancy$2,735--$2,735
Interest$1,685--$1,685
Fees for Services Accounting$750--$750
Advertising$582--$582
Office Expenses$315--$315
Conferences and Meetings$285--$285
Total Functional Expenses$39,292$0$0$39,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American West Loan$41,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Part vi line 19- available upon request from board”

Filing and Contact Details

Filer

EIN
36-4453016

Signing Officer

Name
Dale Miller
Title
President
Signed
2014-10-29

Organization Details

Principal Officer
Dale Miller
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
28

Preparer

Preparer
Creta Reilly
Phone
5092293799
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association undertakes projects that reduce community deterioration through the renovation of vacant and deter- ioted buildings and through providing space for new or expanding businesses that reverse the decline in employment opportunities.”

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

“Ucda has successfully renovated two historic buildings in uniontown, wa giving new life to the town as well as jobs and commerce. The first project was an old brewery building which is now a thriving bakery. The second project was the dahmen barn, taking a delapidated shell and turning it into an educational center. The barn has tremendous local economic benefit with classes, dances, demonstations and per- formances. Local artisans create, show and sell their creations to the steady flow of visitors. The third undertaking of ucda is and old community market on main street. The vollmer building is undergoing extensive remodel, yet has already generated revenue with a food processing tenant. This fiscal year the ucda is in the process of another project at the barn called the loafing shed addition.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UNDERTAKES PROJECTS THAT REDUCE COMMUNITY DETERIORATION THROUGH THE RENOVATION OF VACANT AND DETER- IOTED BUILDINGS AND THROUGH PROVIDING SPACE FOR NEW OR EXPANDING BUSINESSES THAT REVERSE THE DECLINE IN EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UCDA HAS SUCCESSFULLY RENOVATED TWO HISTORIC BUILDINGS IN UNIONTOWN, WA GIVING NEW LIFE TO THE TOWN AS WELL AS JOBS AND COMMERCE. THE FIRST PROJECT WAS AN OLD BREWERY BUILDING WHICH IS NOW A THRIVING BAKERY. THE SECOND PROJECT WAS THE DAHMEN BARN, TAKING A DELAPIDATED SHELL AND TURNING IT INTO AN EDUCATIONAL CENTER. THE BARN HAS TREMENDOUS LOCAL ECONOMIC BENEFIT WITH CLASSES, DANCES, DEMONSTATIONS AND PER- FORMANCES. LOCAL ARTISANS CREATE, SHOW AND SELL THEIR CREATIONS TO THE STEADY FLOW OF VISITORS. THE THIRD UNDERTAKING OF UCDA IS AND OLD COMMUNITY MARKET ON MAIN STREET. THE VOLLMER BUILDING IS UNDERGOING EXTENSIVE REMODEL, YET HAS ALREADY GENERATED REVENUE WITH A FOOD PROCESSING TENANT. THIS FISCAL YEAR THE UCDA IS IN THE PROCESS OF ANOTHER PROJECT AT THE BARN CALLED THE LOAFING SHED ADDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 19- AVAILABLE UPON REQUEST FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024420
IRS990/TotalAssetsEOYAmt01126645
IRS990/TotalAssetsGrp/BOYAmt01024420
IRS990/TotalAssetsGrp/EOYAmt01126645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039292
IRS990/TotalFunctionalExpensesGrp/TotalAmt039292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049808
IRS990/TotalLiabilitiesEOYAmt041187
IRS990/TotalLiabilitiesGrp/BOYAmt049808
IRS990/TotalLiabilitiesGrp/EOYAmt041187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085458
IRS990/TotalOtherProgSrvcExpenseAmt039292
IRS990/TotalProgramServiceExpensesAmt039292
IRS990/TotalProgramServiceRevenueAmt017720
IRS990/TotalRevenueGrp/ExclusionAmt018110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147060
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 122
IRS990/USAddress/City0UNIONTOWN
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099179
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIONTOWN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0364453016
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0UNIONTOWN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820486412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102301 STOUT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099179
ReturnHeader/PreparerPersonGrp/PhoneNum05092293799
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRETA REILLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T23:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,645
Liabilities
$41,187
Net assets
$1,085,458
Revenue
$147,060
Expenses
$39,292
Net income
$107,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.02$0.06$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.18$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.20$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.15$0.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits