Civic Intelligence

Uniontown Community Development Association

990 • Fiscal year 2019 • EIN 36-4453016

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

PO Box 151Uniontown, WA 99179

(509) 229-3363

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-204%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,127,245

Down $40,256 (-3.4%) from 2018

Net Assets

Down

$1,109,408

Down $38,127 (-3.3%) from 2018

Liabilities

Down

$17,837

Down $2,129 (-11%) from 2018

Revenue

Up

$18,726

Up $5,503 (+42%) from 2018

Expenses

Up

$56,853

Up $6,218 (+12%) from 2018

Net Income

Down

-$38,127

Down $715 (-1.9%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,127,245
Liabilities$17,837
Net Assets$1,109,408

Operations Trend

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

2019

Revenue$18,726
Expenses$56,853
Net Income-$38,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$18,726
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 deteriora tion through the renovation of vacant and deteriorated buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,384$1,112,645▼ $40,739
Rtn Earn Endowment Incm Other Fnds$1,147,535$1,109,408▼ $38,127
Cash and Non-Interest-Bearing Accounts$8,061$8,539▲ $478
Savings and Temporary Cash Investments$6,056$6,061▲ $5
Total Assets$1,167,501$1,127,245▼ $40,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,966$16,237▼ $3,729
Deferred Revenue-$1,600-
Total Liabilities$19,966$17,837▼ $2,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,535$1,109,408▼ $38,127
Total Net Assets Fund Balance$1,147,535$1,109,408▼ $38,127
Total Liabilities and Net Assets / Fund Balance$1,167,501$1,127,245▼ $40,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,645$433,420-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave WoodallPresident
Eugene DixonPresident
David WoodallVice President
Carol StiffTrustee
Dale MillerTrustee
Ed GarretsonTrustee
Haley BullTrustee
Jason BaerlocherTrustee
Jennifer HarringtonTrustee
Julie HartwigTrustee
Lee JacksonTrustee
Marilyn BurgTrustee
Marty WeiderTrustee
PAT O'NEILLTrustee
Ashley AlredScribe
John MccannSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,720
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-38,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,853
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$40,740--$40,740
Insurance$5,259--$5,259
Advertising$3,409--$3,409
Occupancy$2,144--$2,144
All Other Expenses$2,003--$2,003
Fees for Services Accounting$1,175--$1,175
Interest$957--$957
Other Expenses$856--$856
Total Functional Expenses$56,853$0$0$56,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Will be provided at next meeting.

Part VI Line 12C

Review by Board.

Part VI Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Uniontown Community Development Association
EIN
36-4453016
In Care Of
% John McCann
Phone
5092293363
Address
PO Box 151, Uniontown, WA 99179
Doing Business As
Ucda

Signing Officer

Name
John Mccann
Title
Sec Treas
Phone
5092293363
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccann
Formed
2001
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Reilly Accounting
Address
2301 Stout Rd, Uniontown, WA 99179-9736
Preparer
Creta L Reilly
Phone
5092293799
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DALE MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARILYN BURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PAT O'NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JASON BAERLOCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JENNIFER HARRINGTON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sec Treas
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Scribe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12Trustee
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ReturnHeader/BuildTS02020-03-31 21:24:44Z

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