Civic Intelligence

Utah Education Association

990 • Fiscal year 2019 • EIN 46-0575524

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 18, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$107,708

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$712,896

Up $9,943 (+1.4%) from 2018

Net Assets

Up

$469,277

Up $2,747 (+0.6%) from 2018

Liabilities

Up

$243,619

Up $7,196 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$365,349

Up $19,350 (+5.6%) from 2018

Expenses

Up

$362,602

Up $34,538 (+11%) from 2018

Net Income

Down

$2,747

Down $15,188 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$712,896
Liabilities$243,619
Net Assets$469,277
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$365,349
Expenses$362,602
Net Income$2,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$379,798
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,216$304,121▲ $44,905
Land, Buildings, and Equipment, Net$285,805$286,667▲ $862
Cash and Non-Interest-Bearing Accounts$133,272$122,108▼ $11,164
Accounts Receivable$24,660--
Total Assets$702,953$712,896▲ $9,943
Liabilities
Accounts Payable and Accrued Expenses$236,423$243,619▲ $7,196
Total Liabilities$236,423$243,619▲ $7,196
Net Assets / Fund Balance
Unrestricted Net Assets$466,530$469,277▲ $2,747
Total Net Assets Fund Balance$466,530$469,277▲ $2,747
Total Liabilities and Net Assets / Fund Balance$702,953$712,896▲ $9,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,667$61,773$308,440
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron FirmageUniserv DireFT$107,708$107,708

Board Members and Trustees

NameTitle
Chris SweeneyPresident
Bailey DanielsonBoard Member
Brad ShulerBoard Member
Chelsa RobertsBoard Member
Cheryl CofieBoard Member
Kurt Krieger-jamesBoard Member
Leeann MoodyBoard Member
Marty DavisBoard Member
Christy GiblonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,762
Program Service Revenue
$30,441
Investment Income
$20,175
Other Revenue
$8,971
Change in Net Assets
$2,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,530
Other Expenses$70,072
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$102,323$5,385-$107,708
Other Salaries and Wages$67,858$20,044-$87,902
Other Employee Benefits$41,942$4,339-$46,281
Pension Plan Contributions$27,240$10,332-$37,572
Occupancy$11,106$2,323-$13,429
Payroll Taxes$9,474$3,593-$13,067
Depreciation Depletion$7,724$2,573-$10,297
Travel$6,480$720-$7,200
All Other Expenses-$5,190-$5,190
Other Expenses$5,000$6,959-$5,000
Office Expenses$4,153$462-$4,615
Total Functional Expenses$300,682$61,920$0$362,602
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
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
2020-02-18
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
Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243619
IRS990/AccountsReceivableGrp/BOYAmt024660
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES TRAINING AND INFORMATIVE CONVENTIONS IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05190
IRS990/AllOtherExpensesGrp/TotalAmt05190
IRS990/BooksInCareOfDetail/PersonNm0AMBER VALENZUELA
IRS990/BooksInCareOfDetail/PhoneNum08018853557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 N MAIN UNIT 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133272
IRS990/CashNonInterestBearingGrp/EOYAmt0122108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020175
IRS990/CYOtherExpensesAmt070072
IRS990/CYOtherRevenueAmt08971
IRS990/CYProgramServiceRevenueAmt030441
IRS990/CYRevenuesLessExpensesAmt02747
IRS990/CYSalariesCompEmpBnftPaidAmt0292530
IRS990/CYTotalExpensesAmt0362602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07724
IRS990/DepreciationDepletionGrp/TotalAmt010297
IRS990/Desc0THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0300682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RON FIRMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY GIBLON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT KRIEGER-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL COFIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BAILEY DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEEANN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNISERV DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379798
IRS990/GrossRentsGrp/RealAmt023420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286667
IRS990/LandBldgEquipCostOrOtherBssAmt0348440
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt014449
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0305762
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES TRAINING AND INFORMATIVE CONVENTIONS IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466530
IRS990/NetAssetsOrFundBalancesEOYAmt0469277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02323
IRS990/OccupancyGrp/ProgramServicesAmt011106
IRS990/OccupancyGrp/TotalAmt013429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt04153
IRS990/OfficeExpensesGrp/TotalAmt04615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046281
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3KIDS CAUSE AND LOCALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06959
IRS990/OtherExpensesGrp/ProgramServicesAmt09501
IRS990/OtherExpensesGrp/ProgramServicesAmt17881
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt09501
IRS990/OtherExpensesGrp/TotalAmt17881
IRS990/OtherExpensesGrp/TotalAmt26959
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067858
IRS990/OtherSalariesAndWagesGrp/TotalAmt087902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03593
IRS990/PayrollTaxesGrp/ProgramServicesAmt09474
IRS990/PayrollTaxesGrp/TotalAmt013067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027240
IRS990/PensionPlanContributionsGrp/TotalAmt037572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON FIRMAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298372
IRS990/PYInvestmentIncomeAmt014448
IRS990/PYOtherExpensesAmt062721
IRS990/PYOtherRevenueAmt021735
IRS990/PYProgramServiceRevenueAmt011444
IRS990/PYRevenuesLessExpensesAmt017935
IRS990/PYSalariesCompEmpBnftPaidAmt0265343
IRS990/PYTotalExpensesAmt0328064
IRS990/PYTotalRevenueAmt0345999
IRS990/ReconcilationRevenueExpnssAmt02747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08971
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702953
IRS990/TotalAssetsEOYAmt0712896
IRS990/TotalAssetsGrp/BOYAmt0702953
IRS990/TotalAssetsGrp/EOYAmt0712896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305762
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236423
IRS990/TotalLiabilitiesEOYAmt0243619
IRS990/TotalLiabilitiesGrp/BOYAmt0236423
IRS990/TotalLiabilitiesGrp/EOYAmt0243619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469277
IRS990/TotalProgramServiceExpensesAmt0300682
IRS990/TotalProgramServiceRevenueAmt030441
IRS990/TotalReportableCompFromOrgAmt0107708
IRS990/TotalRevenueGrp/ExclusionAmt029146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712896
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt06480
IRS990/TravelGrp/TotalAmt07200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 N MAIN UNIT 8
IRS990/USAddress/CityNm0SPRINGVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084663
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOODLANDPEAKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FIRMAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013621285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/AtSubmissionCreationDeviceId073B0E6C0631DD9A3E1C9A28108603D8765CA8C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C8DBCDD8BDF623879ABECDA92894A83CCDAF4A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:14
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/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02020-02-18T17:14:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,896
Liabilities
$243,619
Net assets
$469,277
Revenue
$365,349
Expenses
$362,602
Net income
$2,747
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
2019Detailed filing. Detailed filing data is available for this year.$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