Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2016 • EIN 83-0249203

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.lucda.org

View Organization Page

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

(307) 782-6601

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,082

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,065,800

Up $66,469 (+6.7%) from 2015

Net Assets

Up

$1,006,540

Up $88,187 (+9.6%) from 2015

Liabilities

Down

$59,260

Down $21,718 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$3,898,925

Up $152,812 (+4.1%) from 2015

Expenses

Down

$3,935,506

Down $34,135 (-0.9%) from 2015

Net Income

Up

-$36,581

Up $186,947 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$1,065,800
Liabilities$59,260
Net Assets$1,006,540
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,898,925
Expenses$3,935,506
Net Income-$36,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,972,894
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
Land, Buildings, and Equipment, Net$360,843$309,801▼ $51,042
Savings and Temporary Cash Investments$227,763$251,357▲ $23,594
Investments in Publicly Traded Securities$215,013$234,733▲ $19,720
Cash and Non-Interest-Bearing Accounts$84,275$71,870▼ $12,405
Pledges and Grants Receivable$65,172$35,438▼ $29,734
Prepaid Expenses and Deferred Charges$16,813$14,352▼ $2,461
Accounts Receivable$5,452$8,359▲ $2,907
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$999,331$1,065,800▲ $66,469
Other Assets Total$24,000$139,890▲ $115,890
Liabilities
Accounts Payable and Accrued Expenses$74,174$59,260▼ $14,914
Deferred Revenue$6,804--
Total Liabilities$80,978$59,260▼ $21,718
Net Assets / Fund Balance
Unrestricted Net Assets$894,353$766,852▼ $127,501
Temporarily Rstr Net Assets$24,000$239,688▲ $215,688
Total Net Assets Fund Balance$918,353$1,006,540▲ $88,187
Total Liabilities and Net Assets / Fund Balance$999,331$1,065,800▲ $66,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,109$713,823$941,932
Leasehold Improvements$81,692$201,149$282,841
Other Assets Org$139,890--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna LockwoodDirectorFT$101,774$14,308$116,082

Board Members and Trustees

NameTitle
Ambia PawlakChairman
Susan TethalVice Chairman
Deanna WinnTrustee
Leda PierceTrustee
Marietta LeboloTrustee
Niki MillesonTrustee
Saundra MeyerTrustee
Tammy FieldsTrustee
Kelly BlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,620
Program Service Revenue
$124,972
Investment Income
$-8,667
Other Revenue
$0
All Other Contributions
$42,964
Change in Net Assets
$-36,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,925
Revenue Not Reported on Form 990
$252,129
Total Revenue per Audited Statements
$4,151,054
Total Revenue per Form 990
$3,898,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,159,125
Other Expenses$776,381
Total Fundraising Expense$1,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,098$332,339-$2,286,437
Other Employee Benefits$315,274$59,570-$374,844
Payroll Taxes$249,096$22,547-$271,643
Office Expenses$113,262$21,989-$135,251
Pension Plan Contributions$103,400$20,903-$124,303
Occupancy$116,709$4,600-$121,309
Travel$99,832$17,045-$116,877
Current Officers, Directors, Trustees, and Key Employees$31,588$69,291$1,019$101,898
Fees for Services Other$89,051$200-$89,251
Depreciation Depletion$64,383$13,015-$77,398
Fees for Services Accounting$14,678$34,944-$49,622
Insurance$33,259$6,724-$39,983
Advertising$12,626$1,528-$14,154
Other Expenses$11,228$2,270-$13,498
Information Technology$8,821$915-$9,736
All Other Expenses$5,017$3,594-$8,611
Interest-$22-$22
Total Functional Expenses$3,311,413$623,074$1,019$3,935,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,062,867
Expenses per Audited Statements$3,935,506
Total Expenses per Form 990$3,935,506
Expenses Not Reported on Form 990$127,361
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Title
Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood
Formed
1981
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
279

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investments $8878”

Raw XML AppendixShowing 400 of 520 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/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/OccupancyGrp/TotalAmt0121309
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0113262
IRS990/OfficeExpensesGrp/TotalAmt0135251
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374844
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32270
IRS990/OtherExpensesGrp/ProgramServicesAmt042897
IRS990/OtherExpensesGrp/ProgramServicesAmt131005
IRS990/OtherExpensesGrp/ProgramServicesAmt215189
IRS990/OtherExpensesGrp/ProgramServicesAmt311228
IRS990/OtherExpensesGrp/TotalAmt045136
IRS990/OtherExpensesGrp/TotalAmt137273
IRS990/OtherExpensesGrp/TotalAmt218260
IRS990/OtherExpensesGrp/TotalAmt313498
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02286437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249096
IRS990/PayrollTaxesGrp/TotalAmt0271643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103400
IRS990/PensionPlanContributionsGrp/TotalAmt0124303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035438
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014352
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163273
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2015, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 1,065 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 279 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; (A TOTAL OF 866 VISITS TO OUR CENTERS AND THROUGH ATTENDANCE AT VOLUNTEER MEETINGS.) LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $18,107.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588077
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. 129 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 23 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $5,747.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063273
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IRS990/PYContributionsGrantsAmt03594846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774999
IRS990/PYProgramServiceRevenueAmt0132301
IRS990/PYRevenuesLessExpensesAmt0-223528
IRS990/PYSalariesCompEmpBnftPaidAmt03194642
IRS990/PYTotalExpensesAmt03969641
IRS990/PYTotalRevenueAmt03746113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251357
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03631038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03623503
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018789330
IRS990ScheduleA/TotalSupportAmt018847473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,065,800
Liabilities
$59,260
Net assets
$1,006,540
Revenue
$3,898,925
Expenses
$3,935,506
Net income
-$36,581
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