Civic Intelligence

Uniontown Community Development Association

990 • Fiscal year 2016 • EIN 36-4453016

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profilewww.uniontown.us/about_us.html
PO Box 122Uniontown, WA 99179

(509) 229-3363

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

836%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,241,947

Up $144,092 (+13%) from 2015

Net Assets

Up

$1,212,493

Up $150,059 (+14%) from 2015

Liabilities

Down

$29,454

Down $5,967 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$204,125

Up $182,306 (+836%) from 2015

Expenses

Up

$54,066

Up $9,223 (+21%) from 2015

Net Income

Up

$150,059

Up $173,083 (+752%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,241,947
Liabilities$29,454
Net Assets$1,212,493
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$204,125
Expenses$54,066
Net Income$150,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$204,125
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$1,062,434$1,212,493▲ $150,059
Land, Buildings, and Equipment, Net$1,078,117$1,198,672▲ $120,555
Pledges and Grants Receivable-$31,621-
Savings and Temporary Cash Investments$15,049$6,049▼ $9,000
Cash and Non-Interest-Bearing Accounts$4,689$5,605▲ $916
Total Assets$1,097,855$1,241,947▲ $144,092
Liabilities
Other Liabilities$35,421$29,454▼ $5,967
Total Liabilities$35,421$29,454▼ $5,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,434$1,212,493▲ $150,059
Total Liabilities and Net Assets / Fund Balance$1,097,855$1,241,947▲ $144,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,198,672$311,438$1,510,110
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale MillerPresident
David WoodallTrustee
Ed GarretsonTrustee
Julie HartwigTrustee
Junette DahmenTrustee
Lee DruffelTrustee
Marilyn BurgTrustee
Marty WeiderTrustee
PAT O'NEILLTrustee
John MccannSecretary
Eugene DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,507
Program Service Revenue
$21,616
Investment Income
$2
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$150,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,066
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$43,640--$43,640
Insurance$4,135--$4,135
Occupancy$3,868--$3,868
Interest$1,155--$1,155
Fees for Services Accounting$1,025--$1,025
Advertising$168--$168
Office Expenses$75--$75
Total Functional Expenses$54,066$0$0$54,066
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$29,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Uniontown Community Development
EIN
36-4453016
Address
PO BOX 122, UNIONTOWN, WA 99179

Signing Officer

Name
Dale Miller
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Miller
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Reilly Accounting
Address
2301 STOUT RD, UNIONTOWN, WA 99179
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 three 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 has undergone extensive remodel and now houses a local winery. This fiscal year the ucda completed an addition to the dahmen barn, the loafing shed, called the creativity center. The additional space will house more artisan studios, a commercial kitchen for culinary arts and a classroom and performance space.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UCDA HAS SUCCESSFULLY RENOVATED THREE 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 HAS UNDERGONE EXTENSIVE REMODEL AND NOW HOUSES A LOCAL WINERY. THIS FISCAL YEAR THE UCDA COMPLETED AN ADDITION TO THE DAHMEN BARN, THE LOAFING SHED, CALLED THE CREATIVITY CENTER. THE ADDITIONAL SPACE WILL HOUSE MORE ARTISAN STUDIOS, A COMMERCIAL KITCHEN FOR CULINARY ARTS AND A CLASSROOM AND PERFORMANCE SPACE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01198672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01510110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN WEST LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198672
IRS990ScheduleD/TotalLiabilityAmt029454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 THREE 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 HAS UNDERGONE EXTENSIVE REMODEL AND NOW HOUSES A LOCAL WINERY. THIS FISCAL YEAR THE UCDA COMPLETED AN ADDITION TO THE DAHMEN BARN, THE LOAFING SHED, CALLED THE CREATIVITY CENTER. THE ADDITIONAL SPACE WILL HOUSE MORE ARTISAN STUDIOS, A COMMERCIAL KITCHEN FOR CULINARY ARTS AND A CLASSROOM AND PERFORMANCE SPACE.
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/TotalAssetsBOYAmt01097855
IRS990/TotalAssetsEOYAmt01241947
IRS990/TotalAssetsGrp/BOYAmt01097855
IRS990/TotalAssetsGrp/EOYAmt01241947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054066
IRS990/TotalFunctionalExpensesGrp/TotalAmt054066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035421
IRS990/TotalLiabilitiesEOYAmt029454
IRS990/TotalLiabilitiesGrp/BOYAmt035421
IRS990/TotalLiabilitiesGrp/EOYAmt029454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212493
IRS990/TotalOtherProgSrvcExpenseAmt054066
IRS990/TotalProgramServiceExpensesAmt054066
IRS990/TotalProgramServiceRevenueAmt021616
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204125
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 122
IRS990/USAddress/CityNm0UNIONTOWN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099179
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIONTOWN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0364453016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820486412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 STOUT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099179
ReturnHeader/PreparerPersonGrp/PhoneNum05092293799
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRETA REILLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T16:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,947
Liabilities
$29,454
Net assets
$1,212,493
Revenue
$204,125
Expenses
$54,066
Net income
$150,059
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits