Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2020 • EIN 83-0249203

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,916

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,211,264

Up $932,543 (+73%) from 2019

Net Assets

Up

$1,512,757

Up $350,695 (+30%) from 2019

Liabilities

Up

$698,507

Up $581,848 (+499%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$4,965,791

Up $338,778 (+7.3%) from 2019

Expenses

Up

$4,573,932

Up $273,408 (+6.4%) from 2019

Net Income

Up

$391,859

Up $65,370 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$2,211,264
Liabilities$698,507
Net Assets$1,512,757
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$4,965,791
Expenses$4,573,932
Net Income$391,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$5,004,541
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$433,836$1,169,477▲ $735,641
Land, Buildings, and Equipment, Net$531,777$592,792▲ $61,015
Investments in Publicly Traded Securities$131,066$160,484▲ $29,418
Cash and Non-Interest-Bearing Accounts$23,174$157,695▲ $134,521
Prepaid Expenses and Deferred Charges$29,887$68,602▲ $38,715
Pledges and Grants Receivable$92,213$59,604▼ $32,609
Accounts Receivable$2,838$0▼ $2,838
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$1,278,721$2,211,264▲ $932,543
Other Assets Total$33,930$2,610▼ $31,320
Liabilities
Other Liabilities-$638,230-
Accounts Payable and Accrued Expenses$116,659$60,277▼ $56,382
Total Liabilities$116,659$698,507▲ $581,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,132$1,510,147▲ $382,015
Net Assets With Donor Restrictions$33,930$2,610▼ $31,320
Total Net Assets Fund Balance$1,162,062$1,512,757▲ $350,695
Total Liabilities and Net Assets / Fund Balance$1,278,721$2,211,264▲ $932,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,416$956,218$1,209,634
Leasehold Improvements$339,376$269,954$609,330
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$105,384$14,532$119,916

Board Members and Trustees

NameTitle
Ambia PawlakChairman
Susan TethalVice Chairman
Debbie DuffTrustee
Leda PierceTrustee
Meghan AndersonTrustee
Niki MillesonTrustee
Tammy FieldsTrustee
Thayne PetersonTrustee
Marietta LeboloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,206
Program Service Revenue
$54,232
Investment Income
$9,353
Other Revenue
$0
All Other Contributions
$13,936
Change in Net Assets
$391,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,791
Revenue Not Reported on Form 990
$86,197
Total Revenue per Audited Statements
$5,051,988
Total Revenue per Form 990
$4,965,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,658,087
Other Expenses$905,785
Total Fundraising Expense$11,273
Professional Fundraising Fees$10,060
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,371,522$324,034-$2,695,556
Other Employee Benefits$385,610$56,875-$442,485
Payroll Taxes$223,164$34,829-$257,993
Office Expenses$196,827$9,653-$206,480
Occupancy$164,747$4,725-$169,472
Pension Plan Contributions$124,474$16,200-$140,674
Current Officers, Directors, Trustees, and Key Employees$59,476$60,690$1,213$121,379
Fees for Services Other$87,414$13,643-$101,057
Travel$86,391$9,337-$95,728
Depreciation Depletion$72,967$11,878-$84,845
Insurance$32,602$5,088-$37,690
Fees for Services Accounting$22,152$5,928-$28,080
Information Technology$12,637$2,057-$14,694
Advertising$6,696$5,660-$12,356
Other Expenses$11,240$9,725-$11,240
Fees for Services Professional Fundraising--$10,060$10,060
All Other Expenses$3,939--$3,939
Total Functional Expenses$3,992,337$570,322$11,273$4,573,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,701,293
Expenses per Audited Statements$4,573,932
Total Expenses per Form 990$4,573,932
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$10,060
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
PPP Loan$638,230
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“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, 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 Zornes
Title
Director
Signed
2021-02-22
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
74

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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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/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09725
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IRS990/OtherExpensesGrp/ProgramServicesAmt158851
IRS990/OtherExpensesGrp/ProgramServicesAmt211890
IRS990/OtherExpensesGrp/ProgramServicesAmt311240
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IRS990/OtherExpensesGrp/TotalAmt158851
IRS990/OtherExpensesGrp/TotalAmt211890
IRS990/OtherExpensesGrp/TotalAmt311240
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02695556
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223164
IRS990/PayrollTaxesGrp/TotalAmt0257993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124474
IRS990/PensionPlanContributionsGrp/TotalAmt0140674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092213
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068602
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2020, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 105 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 60 INDIVIDUALS OVER THE 6.5 MONTH SCHOOL YEAR THAT WAS SHORTENED DUE TO COVID-19 CLOSURES; LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $20,378.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01308293
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCATION PROGRAMS. 135 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 6.5 MONTH PRESCHOOL YEAR THAT WAS SHORTENED DUE TO COVID 19 CLOSURES, INCLUDING 12 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $5,094.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04527592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0856429
IRS990/PYProgramServiceRevenueAmt090608
IRS990/PYRevenuesLessExpensesAmt0326489
IRS990/PYSalariesCompEmpBnftPaidAmt03434457
IRS990/PYTotalExpensesAmt04300524
IRS990/PYTotalProfFndrsngExpnsAmt09638
IRS990/PYTotalRevenueAmt04627013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0391859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169477
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04355201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03856811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03782620
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,264
Liabilities
$698,507
Net assets
$1,512,757
Revenue
$4,965,791
Expenses
$4,573,932
Net income
$391,859
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