Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2021 • EIN 83-0249203

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

23rd percentile

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,721,859

Up $510,595 (+23%) from 2020

Net Assets

Up

$2,678,930

Up $1,166,173 (+77%) from 2020

Liabilities

Down

$42,929

Down $655,578 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

Up

$5,771,201

Up $805,410 (+16%) from 2020

Expenses

Up

$4,780,385

Up $206,453 (+4.5%) from 2020

Net Income

Up

$990,816

Up $598,957 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$2,721,859
Liabilities$42,929
Net Assets$2,678,930
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$5,771,201
Expenses$4,780,385
Net Income$990,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$5,873,471
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$1,169,477$1,243,759▲ $74,282
Land, Buildings, and Equipment, Net$592,792$793,896▲ $201,104
Accounts Receivable-$209,585-
Investments in Publicly Traded Securities$160,484$192,809▲ $32,325
Pledges and Grants Receivable$59,604$52,622▼ $6,982
Cash and Non-Interest-Bearing Accounts$157,695$51,249▼ $106,446
Prepaid Expenses and Deferred Charges$68,602$16,035▼ $52,567
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$2,211,264$2,721,859▲ $510,595
Other Assets Total$2,610$161,904▲ $159,294
Liabilities
Other Liabilities$638,230--
Accounts Payable and Accrued Expenses$60,277$42,929▼ $17,348
Total Liabilities$698,507$42,929▼ $655,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,147$2,517,026▲ $1,006,879
Net Assets With Donor Restrictions$2,610$161,904▲ $159,294
Total Net Assets Fund Balance$1,512,757$2,678,930▲ $1,166,173
Total Liabilities and Net Assets / Fund Balance$2,211,264$2,721,859▲ $510,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,987$938,384$1,421,371
Leasehold Improvements$310,909$300,396$611,305
Other Assets Org$161,904--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$106,409$15,559$121,968

Board Members and Trustees

NameTitle
Thayne PetersonChairman
Rebecca FranklinVice Chair
Debbie DuffTrustee
Leda PierceTrustee
Meghan AndersonTrustee
Niki MillesonTrustee
Raquel RowlandTrustee
Tammy FieldsTrustee
Susan TethalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,642,426
Program Service Revenue
$109,096
Investment Income
$19,679
Other Revenue
$0
All Other Contributions
$17,860
Change in Net Assets
$990,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,771,201
Revenue Not Reported on Form 990
$310,354
Total Revenue per Audited Statements
$6,081,555
Total Revenue per Form 990
$5,771,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,826,405
Other Expenses$952,167
Total Fundraising Expense$3,061
Professional Fundraising Fees$1,813
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,443,494$335,007-$2,778,501
Other Employee Benefits$432,204$62,951-$495,155
Payroll Taxes$230,479$35,971-$266,450
Office Expenses$207,904$8,948-$216,852
Occupancy$148,383$13,808-$162,191
Pension Plan Contributions$142,520$18,999-$161,519
Fees for Services Other$109,999$17,168-$127,167
Current Officers, Directors, Trustees, and Key Employees$61,142$62,390$1,248$124,780
Depreciation Depletion$101,396$16,506-$117,902
Travel$83,901$9,332-$93,233
Insurance$43,532$6,794-$50,326
Fees for Services Accounting$18,063$5,439-$23,502
Advertising$9,797$8,346-$18,143
Information Technology$13,519$2,201-$15,720
Other Expenses$13,540$3,451-$13,540
All Other Expenses$4,818--$4,818
Fees for Services Professional Fundraising--$1,813$1,813
Interest-$1,272-$1,272
Total Functional Expenses$4,168,508$608,816$3,061$4,780,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,915,382
Expenses per Audited Statements$4,780,385
Total Expenses per Form 990$4,780,385
Expenses Not Reported on Form 990$134,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,813
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
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
2022-02-08
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
142
Volunteers
21

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/InvestmentsPubTradedSecGrp/EOYAmt0192809
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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/ProgramServicesAmt0148383
IRS990/OccupancyGrp/TotalAmt0162191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207904
IRS990/OfficeExpensesGrp/TotalAmt0216852
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IRS990/OtherAssetsTotalGrp/EOYAmt0161904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495155
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13451
IRS990/OtherExpensesGrp/ProgramServicesAmt065358
IRS990/OtherExpensesGrp/ProgramServicesAmt122112
IRS990/OtherExpensesGrp/ProgramServicesAmt216347
IRS990/OtherExpensesGrp/ProgramServicesAmt313540
IRS990/OtherExpensesGrp/TotalAmt065591
IRS990/OtherExpensesGrp/TotalAmt125563
IRS990/OtherExpensesGrp/TotalAmt216347
IRS990/OtherExpensesGrp/TotalAmt313540
IRS990/OtherLiabilitiesGrp/BOYAmt0638230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02443494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02778501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230479
IRS990/PayrollTaxesGrp/TotalAmt0266450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142520
IRS990/PensionPlanContributionsGrp/TotalAmt0161519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052622
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016035
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174277
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2021, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 66 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 30 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR WHICH RESTRICTED ACCESS TO NON-EMPLOYEES DUE TO POLICIES CREATED TO RESPOND TO COVID-19; LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $47,087.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01349978
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCATION PROGRAMS. 145 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 19 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $11,771.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04902206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905785
IRS990/PYProgramServiceRevenueAmt054232
IRS990/PYRevenuesLessExpensesAmt0391859
IRS990/PYSalariesCompEmpBnftPaidAmt03658087
IRS990/PYTotalExpensesAmt04573932
IRS990/PYTotalProfFndrsngExpnsAmt010060
IRS990/PYTotalRevenueAmt04965791
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0990816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034819
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169477
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04527592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04355201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03856811
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,721,859
Liabilities
$42,929
Net assets
$2,678,930
Revenue
$5,771,201
Expenses
$4,780,385
Net income
$990,816
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