Civic Intelligence

Lincoln Uinta Child Development

EIN 83-0249203 • 501(c)3 • Mountain View, WY

View Organization Page

Profile

Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.

1050 Highway 414 North PO Box 570Mountain View, WY 82939

www.lucda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,435,490

Down $236,600 (-8.9%) from 2023

Liabilities

Down

$424,797

Down $152,050 (-26%) from 2023

Net Assets

Down

$2,010,693

Down $84,550 (-4.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Up

$5,452,703

Up $176,969 (+3.4%) from 2023

Expenses

Up

$5,506,813

Up $50,355 (+0.9%) from 2023

Net Income

Up

-$54,110

Up $126,614 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,287,236Liabilities 2011: $45,402Net Assets 2011: $1,241,8342011Assets 2012: $1,553,502Liabilities 2012: $38,772Net Assets 2012: $1,514,7302012Assets 2013: $1,471,705Liabilities 2013: $61,907Net Assets 2013: $1,409,7982013Assets 2014: $1,228,465Liabilities 2014: $31,881Net Assets 2014: $1,196,5842014Assets 2015: $999,331Liabilities 2015: $80,978Net Assets 2015: $918,3532015Assets 2016: $1,065,800Liabilities 2016: $59,260Net Assets 2016: $1,006,5402016Assets 2017: $1,060,820Liabilities 2017: $155,960Net Assets 2017: $904,8602017Assets 2018: $946,239Liabilities 2018: $82,496Net Assets 2018: $863,7432018Assets 2019: $1,278,721Liabilities 2019: $116,659Net Assets 2019: $1,162,0622019Assets 2020: $2,211,264Liabilities 2020: $698,507Net Assets 2020: $1,512,7572020Assets 2021: $2,721,859Liabilities 2021: $42,929Net Assets 2021: $2,678,9302021Assets 2022: $2,328,241Liabilities 2022: $29,959Net Assets 2022: $2,298,2822022Assets 2023: $2,672,090Liabilities 2023: $576,847Net Assets 2023: $2,095,2432023Assets 2024: $2,435,490Liabilities 2024: $424,797Net Assets 2024: $2,010,6932024

Highlighted filing

2024

Assets$2,435,490
Liabilities$424,797
Net Assets$2,010,693
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,416,5972011Expenses 2012: $3,683,3762012Expenses 2013: $3,844,4072013Revenue 2014: $3,750,627Expenses 2014: $3,932,129Net Income 2014: -$181,5022014Revenue 2015: $3,746,113Expenses 2015: $3,969,641Net Income 2015: -$223,5282015Revenue 2016: $3,898,925Expenses 2016: $3,935,506Net Income 2016: -$36,5812016Revenue 2017: $3,964,480Expenses 2017: $4,041,991Net Income 2017: -$77,5112017Revenue 2018: $4,430,348Expenses 2018: $4,441,226Net Income 2018: -$10,8782018Revenue 2019: $4,627,013Expenses 2019: $4,300,524Net Income 2019: $326,4892019Revenue 2020: $4,965,791Expenses 2020: $4,573,932Net Income 2020: $391,8592020Revenue 2021: $5,771,201Expenses 2021: $4,780,385Net Income 2021: $990,8162021Revenue 2022: $4,970,191Expenses 2022: $5,277,637Net Income 2022: -$307,4462022Revenue 2023: $5,275,734Expenses 2023: $5,456,458Net Income 2023: -$180,7242023Revenue 2024: $5,452,703Expenses 2024: $5,506,813Net Income 2024: -$54,1102024

Highlighted filing

2024

Revenue$5,452,703
Expenses$5,506,813
Net Income-$54,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,490
Liabilities
$424,797
Net assets
$2,010,693
Revenue
$5,452,703
Expenses
$5,506,813
Net income
-$54,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$5.45$5.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.10$5.28$5.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.97$5.28$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$5.77$4.78$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.70$1.51$4.97$4.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$4.63$4.30$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$4.43$4.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$3.96$4.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$3.90$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$3.75$3.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.75$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,762,874
Mission and Program Overview

Mission

Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$688,322$678,362▼ $9,960
Land, Buildings, and Equipment, Net$715,290$673,629▼ $41,661
Pledges and Grants Receivable$412,022$403,810▼ $8,212
Investments in Publicly Traded Securities$201,347$231,254▲ $29,907
Cash and Non-Interest-Bearing Accounts$33,709$22,943▼ $10,766
Prepaid Expenses and Deferred Charges$19,227$16,845▼ $2,382
Accounts Receivable$9,904$1,605▼ $8,299
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,672,090$2,435,490▼ $236,600
Other Assets Total$592,269$407,042▼ $185,227
Liabilities
Other Liabilities$523,909$383,146▼ $140,763
Accounts Payable and Accrued Expenses$52,938$33,737▼ $19,201
Deferred Revenue-$7,914-
Total Liabilities$576,847$424,797▼ $152,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,639$1,967,739▼ $44,900
Net Assets With Donor Restrictions$82,604$42,954▼ $39,650
Total Net Assets Fund Balance$2,095,243$2,010,693▼ $84,550
Total Liabilities and Net Assets / Fund Balance$2,672,090$2,435,490▼ $236,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,883$1,245,894$1,648,777
Leasehold Improvements$259,223$393,006$652,229
Other Land Buildings$11,523-$11,523
Other Assets Org$42,954--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$109,372$22,499$131,871

Board Members and Trustees

NameTitle
Thayne PetersonChairman
Rebecca FranklinVice Chair
Kami DietrichTrustee
Maria OrozTrustee
Marietta LeboloTrustee
Martha HagemanTrustee
Raquel RowlandTrustee
Savannah WegenerTrustee
Susan TethalTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,327,673
Program Service Revenue
$110,568
Investment Income
$18,003
Other Revenue
$-3,541
All Other Contributions
$51,023
Change in Net Assets
$-54,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,703
Revenue Not Reported on Form 990
$115,220
Total Revenue per Audited Statements
$5,567,923
Total Revenue per Form 990
$5,452,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,286,233
Other Expenses$1,215,401
Total Fundraising Expense$6,536
Professional Fundraising Fees$5,179
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,447$364,453-$3,146,900
Other Employee Benefits$488,385$68,137-$556,522
Payroll Taxes$243,756$38,043-$281,799
Office Expenses$208,746$7,977-$216,723
Occupancy$193,981$17,204-$211,185
Depreciation Depletion$159,656$25,990-$185,646
Pension Plan Contributions$146,527$18,725-$165,252
Current Officers, Directors, Trustees, and Key Employees$54,304$80,099$1,357$135,760
Fees for Services Other$113,249$17,675-$130,924
Travel$110,897$12,131-$123,028
Insurance$65,268$10,186-$75,454
Information Technology$36,148$5,884-$42,032
Fees for Services Accounting$31,060$8,487-$39,547
Advertising$8,689$7,402-$16,091
Other Expenses$9,765$9,066-$9,765
All Other Expenses$6,318--$6,318
Fees for Services Professional Fundraising--$5,179$5,179
Total Functional Expenses$4,808,818$691,459$6,536$5,506,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,652,473
Expenses per Audited Statements$5,506,813
Total Expenses per Form 990$5,506,813
Expenses Not Reported on Form 990$145,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$383,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager and the director review and approve form 990, and contact their accountant with any specific questions and concerns. Form 990 is then sent to all the board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Employees are reminded of the conflict of interest policy every year and instructed to disclose any interests that could be a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Every year the executive director submits a self evaluation report to the board. The Board reviews the report and discusses and approves any salary increase, which is based on the approved percentage increase given to all employees within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Uinta Child Development
EIN
83-0249203
Phone
3077826601
Address
1050 HIGHWAY 414 NORTH PO BOX 570, MOUNTAIN VIEW, WY 82939

Signing Officer

Name
Shauna Lockwood Zornes
Title
Director
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood Zornes
Formed
1981
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
469

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
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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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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
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IRS990/MissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
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IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Federal head start program for preschool aged children. Also provides preschool for non-subsidized children. Parents and members of the community donated a total of 125 volunteer hours to this program. These hours were provided by 81 individuals over the 9 month school year; LUCDA serves 102 children and families through the head start program. This program received in-kind facility use of $21,202.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Private pay program is available to children who don't fit the guidelines of the head start or special education programs. 179 private paying children attend preschool, paying tuition of $75 per month for the 9 month preschool year, including 24 children who received united way funded scholarships. This program received in-kind facility use of $0.
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