Civic Intelligence

Utah Education Association

990 • Fiscal year 2016 • EIN 46-0575524

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.WOODLANDPEAKS.ORG
1220 N Main Unit 8Springville, UT 84663

(801) 885-3557

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$83,783

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$564,215

No earlier filing loaded for comparison.

Net Assets

$422,314

No earlier filing loaded for comparison.

Liabilities

$141,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

$300,787

No earlier filing loaded for comparison.

Expenses

$312,238

No earlier filing loaded for comparison.

Net Income

-$11,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2016: $564,215Liabilities 2016: $141,901Net Assets 2016: $422,3142016Assets 2018: $702,953Liabilities 2018: $236,423Net Assets 2018: $466,5302018Assets 2019: $712,896Liabilities 2019: $243,619Net Assets 2019: $469,2772019Assets 2020: $845,096Liabilities 2020: $402,658Net Assets 2020: $442,4382020Assets 2021: $827,013Liabilities 2021: $343,732Net Assets 2021: $483,2812021Assets 2022: $481,970Liabilities 2022: $48,452Net Assets 2022: $433,5182022Assets 2023: $523,486Liabilities 2023: $46,397Net Assets 2023: $477,0892023Assets 2024: $564,216Liabilities 2024: $72,438Net Assets 2024: $491,7782024

Highlighted filing

2016

Assets$564,215
Liabilities$141,901
Net Assets$422,314
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $300,787Expenses 2016: $312,238Net Income 2016: -$11,4512016Revenue 2018: $345,999Expenses 2018: $328,064Net Income 2018: $17,9352018Revenue 2019: $365,349Expenses 2019: $362,602Net Income 2019: $2,7472019Revenue 2020: $386,545Expenses 2020: $413,384Net Income 2020: -$26,8392020Revenue 2021: $430,180Expenses 2021: $389,337Net Income 2021: $40,8432021Revenue 2022: $435,177Expenses 2022: $437,283Net Income 2022: -$2,1062022Revenue 2023: $360,185Expenses 2023: $320,803Net Income 2023: $39,3822023Revenue 2024: $377,193Expenses 2024: $362,504Net Income 2024: $14,6892024

Highlighted filing

2016

Revenue$300,787
Expenses$312,238
Net Income-$11,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$300,787
Mission and Program Overview

Mission

The association provides training and informative conventions in order to benefit the members of the association.

The association continued to provide training and informative conventions in order to benefit the members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,032$275,817▼ $7,215
Savings and Temporary Cash Investments$156,698$170,756▲ $14,058
Cash and Non-Interest-Bearing Accounts$106,758$96,483▼ $10,275
Accounts Receivable-$21,159-
Prepaid Expenses and Deferred Charges$3,018--
Total Assets$549,506$564,215▲ $14,709
Liabilities
Accounts Payable and Accrued Expenses$115,741$141,901▲ $26,160
Total Liabilities$115,741$141,901▲ $26,160
Net Assets / Fund Balance
Unrestricted Net Assets$433,765$422,314▼ $11,451
Total Net Assets Fund Balance$433,765$422,314▼ $11,451
Total Liabilities and Net Assets / Fund Balance$549,506$564,215▲ $14,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,817$40,868$276,685
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron FirmageUniserv DireFT$83,783$83,783

Board Members and Trustees

NameTitle
Christy GiblonPresident
Brad ShulerBoard Member
Jim GriffinBoard Member
Kathy GilesBoard Member
Kurt Krieger-jamesBoard Member
Paulie VogrinecBoard Member
Sherilyn WoodhouseBoard Member
Gail ScovilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,778
Program Service Revenue
$7,662
Investment Income
$10,898
Other Revenue
$22,449
Change in Net Assets
$-11,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,478
Other Expenses$62,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,891$10,892-$83,783
Other Salaries and Wages$67,815$10,133-$77,948
Other Employee Benefits$33,827$12,831-$46,658
Pension Plan Contributions$22,234$8,433-$30,667
Occupancy$10,432$3,478-$13,910
Payroll Taxes$7,556$2,866-$10,422
Depreciation Depletion$5,411$1,804-$7,215
Travel$6,480$720-$7,200
Office Expenses$4,417$491-$4,908
Other Expenses$3,999$4,274-$3,999
All Other Expenses$1,822$607-$2,429
Total Functional Expenses$245,555$66,683$0$312,238
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“The 990 is prepared and presented to the president and the director for review. If any changes are found, then those changes are made, then the president and the director re-review the 990, they then sign and submit it.”

Form 990, Page 6, Part VI, Line 19

“All of the uniserv's governing documents are available from the uniserv's office upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland Peaks Uniserv
EIN
46-0575524
Phone
8018853557
Address
1220 N MAIN UNIT 8, SPRINGVILLE, UT 84663

Signing Officer

Name
Ron Firmage
Title
Uniserv Director
Phone
8013621285
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Firmage
Formed
2012
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE UNISERV'S GOVERNING DOCUMENTS ARE AVAILABLE FROM THE UNISERV'S OFFICE UPON REQUEST.
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IRS990/USAddress/CityNm0SPRINGVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084663
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOODLANDPEAKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FIRMAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013621285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND PEAKS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0460575524
ReturnHeader/Filer/PhoneNum08018853557
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 N MAIN UNIT 8
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD RICHARDS & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02017-02-24T08:50:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,215
Liabilities
$141,901
Net assets
$422,314
Revenue
$300,787
Expenses
$312,238
Net income
-$11,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.72$4.92$3.77$3.63$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.46$4.77$3.60$3.21$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.48$4.34$4.35$4.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$3.44$4.83$4.30$3.89$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$4.03$4.42$3.87$4.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.44$4.69$3.65$3.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$2.36$4.67$3.46$3.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.42$4.22$3.01$3.12$0.11