Civic Intelligence

Utah Education Association

990 • Fiscal year 2018 • EIN 46-0575524

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$90,485

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$702,953

Up $138,738 (+25%) from 2016

Net Assets

Up

$466,530

Up $44,216 (+10%) from 2016

Liabilities

Up

$236,423

Up $94,522 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$345,999

Up $45,212 (+15%) from 2016

Expenses

Up

$328,064

Up $15,826 (+5.1%) from 2016

Net Income

Up

$17,935

Up $29,386 (+257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$702,953
Liabilities$236,423
Net Assets$466,530
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$345,999
Expenses$328,064
Net Income$17,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$345,999
Mission and Program Overview

Mission

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$271,178$285,805▲ $14,627
Savings and Temporary Cash Investments$228,125$259,216▲ $31,091
Cash and Non-Interest-Bearing Accounts$131,420$133,272▲ $1,852
Accounts Receivable-$24,660-
Total Assets$630,723$702,953▲ $72,230
Liabilities
Accounts Payable and Accrued Expenses$182,128$236,423▲ $54,295
Total Liabilities$182,128$236,423▲ $54,295
Net Assets / Fund Balance
Unrestricted Net Assets$448,595$466,530▲ $17,935
Total Net Assets Fund Balance$448,595$466,530▲ $17,935
Total Liabilities and Net Assets / Fund Balance$630,723$702,953▲ $72,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,805$52,585$298,390
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron FirmageUniserv DireFT$90,485$90,485
Brad ShulerPresidentPT$1,594$1,594
Chris SweeneyVice PresidePT$1,241$1,241

Board Members and Trustees

NameTitle
Bailey DanielsonBoard Member
Chelsa RobertsBoard Member
Cheryl CofieBoard Member
Christy GiblonBoard Member
Kurt Krieger-jamesBoard Member
Leeann MoodyBoard Member
Marty DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$298,372
Program Service Revenue
$11,444
Investment Income
$14,448
Other Revenue
$21,735
Change in Net Assets
$17,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,343
Other Expenses$62,721
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$88,795$4,525-$93,320
Other Salaries and Wages$58,307$17,456-$75,763
Other Employee Benefits$37,617$14,268-$51,885
Pension Plan Contributions$23,597$8,950-$32,547
Occupancy$10,525$3,509-$14,034
Payroll Taxes$8,575$3,253-$11,828
Depreciation Depletion$6,723$2,242-$8,965
Travel$6,480$720-$7,200
Office Expenses$4,087$455-$4,542
Other Expenses$2,994$4,598-$2,994
All Other Expenses$1,665$555-$2,220
Total Functional Expenses$259,065$68,999$0$328,064
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
2019-01-24
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
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment - post employment benefit 0”

Raw XML Appendix336 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/TitleTxt0UNISERV DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - POST EMPLOYMENT BENEFIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalReportableCompFromOrgAmt093320
IRS990/TotalRevenueGrp/ExclusionAmt036183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702953
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt06480
IRS990/TravelGrp/TotalAmt07200
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466530
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOODLANDPEAKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FIRMAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013621285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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/AtSubmissionCreationDeviceId0636046CAAD55D10BBE6112C64E95823DC6F6F9FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16ECCC6EB5E408FFB7F619F9734FB57684942AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:15:55
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/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02019-03-04T19:15:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,953
Liabilities
$236,423
Net assets
$466,530
Revenue
$345,999
Expenses
$328,064
Net income
$17,935
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
2018Detailed filing. Detailed filing data is available for this year.$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