Civic Intelligence

Utah Education Association

990 • Fiscal year 2017 • EIN 46-0575524

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 30, 2018

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$86,247

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$630,723

Up $66,508 (+12%) from 2016

Net Assets

Up

$448,595

Up $26,281 (+6.2%) from 2016

Liabilities

Up

$182,128

Up $40,227 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$353,795

Up $53,008 (+18%) from 2016

Expenses

Up

$327,514

Up $15,276 (+4.9%) from 2016

Net Income

Up

$26,281

Up $37,732 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2017: $630,723Liabilities 2017: $182,128Net Assets 2017: $448,5952017Assets 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

2017

Assets$630,723
Liabilities$182,128
Net Assets$448,595
Open 2017 Filing

Operations Trend

Revenue Growth81st 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 2017: $353,795Expenses 2017: $327,514Net Income 2017: $26,2812017Revenue 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

2017

Revenue$353,795
Expenses$327,514
Net Income$26,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$353,795
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$275,817$271,178▼ $4,639
Savings and Temporary Cash Investments$170,756$228,125▲ $57,369
Cash and Non-Interest-Bearing Accounts$96,483$131,420▲ $34,937
Accounts Receivable$21,159--
Total Assets$564,215$630,723▲ $66,508
Liabilities
Accounts Payable and Accrued Expenses$141,901$182,128▲ $40,227
Total Liabilities$141,901$182,128▲ $40,227
Net Assets / Fund Balance
Unrestricted Net Assets$422,314$448,595▲ $26,281
Total Net Assets Fund Balance$422,314$448,595▲ $26,281
Total Liabilities and Net Assets / Fund Balance$564,215$630,723▲ $66,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,934-$260,934
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron FirmageUniserv DireFT$86,247$86,247

Board Members and Trustees

NameTitle
Christy GiblonPresident
Bailey DanielsonBoard Member
Brad ShulerBoard Member
Cheryl CofieBoard Member
Kurt Krieger-jamesBoard Member
Paulie VogrinecBoard Member
Chris SweenyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,947
Program Service Revenue
$16,046
Investment Income
$14,988
Other Revenue
$22,814
Change in Net Assets
$26,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,100
Other Expenses$67,414
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$75,035$11,212-$86,247
Other Salaries and Wages$71,889$10,742-$82,631
Other Employee Benefits$35,448$13,446-$48,894
Pension Plan Contributions$22,971$8,713-$31,684
Occupancy$10,763$3,588-$14,351
Payroll Taxes$7,718$2,926-$10,644
Travel$6,930$770-$7,700
Depreciation Depletion$5,428$1,809-$7,237
Other Expenses$4,640$7,293-$4,640
All Other Expenses-$4,510-$4,510
Office Expenses$3,371$375-$3,746
Total Functional Expenses$259,941$67,573$0$327,514
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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Firmage
Formed
2012
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Raw XML Appendix319 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE UNISERV'S GOVERNING DOCUMENTS ARE AVAILABLE FROM THE UNISERV'S OFFICE UPON REQUEST.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FIRMAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013621285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033C410AB271678571720932EE322186ABC09AA29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16ECCC6EB5E408FFB7F619F9734FB57684942AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02018-02-07T19:04:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,723
Liabilities
$182,128
Net assets
$448,595
Revenue
$353,795
Expenses
$327,514
Net income
$26,281
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
2017Detailed filing. Detailed filing data is available for this year.$6.31$1.82$4.49$3.54$3.28$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.42$4.22$3.01$3.12$0.11