Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2022 • EIN 83-0249203

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,107

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,328,241

Down $393,618 (-14%) from 2021

Net Assets

Down

$2,298,282

Down $380,648 (-14%) from 2021

Liabilities

Down

$29,959

Down $12,970 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Down

$4,970,191

Down $801,010 (-14%) from 2021

Expenses

Up

$5,277,637

Up $497,252 (+10%) from 2021

Net Income

Down

-$307,446

Down $1,298,262 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$2,328,241
Liabilities$29,959
Net Assets$2,298,282
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$4,970,191
Expenses$5,277,637
Net Income-$307,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$4,979,523
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$1,243,759$855,938▼ $387,821
Land, Buildings, and Equipment, Net$793,896$772,205▼ $21,691
Pledges and Grants Receivable$52,622$303,326▲ $250,704
Investments in Publicly Traded Securities$192,809$156,569▼ $36,240
Cash and Non-Interest-Bearing Accounts$51,249$94,599▲ $43,350
Prepaid Expenses and Deferred Charges$16,035$16,442▲ $407
Accounts Receivable$209,585$6,908▼ $202,677
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$2,721,859$2,328,241▼ $393,618
Other Assets Total$161,904$122,254▼ $39,650
Liabilities
Accounts Payable and Accrued Expenses$42,929$29,959▼ $12,970
Total Liabilities$42,929$29,959▼ $12,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,517,026$2,176,028▼ $340,998
Net Assets With Donor Restrictions$161,904$122,254▼ $39,650
Total Net Assets Fund Balance$2,678,930$2,298,282▼ $380,648
Total Liabilities and Net Assets / Fund Balance$2,721,859$2,328,241▼ $393,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,879$1,041,983$1,518,862
Leasehold Improvements$295,326$331,031$626,357
Other Assets Org$122,254--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$104,812$20,295$125,107

Board Members and Trustees

NameTitle
Thayne PetersonChairman
Rebecca FranklinVice Chair
Debbie DuffTrustee
Marietta LeboloTrustee
Martha HagemanTrustee
Raquel RowlandTrustee
Susan TethalTrustee
Tammy FieldsTrustee
Barbara HamblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,855,305
Program Service Revenue
$90,213
Investment Income
$12,794
Other Revenue
$11,879
All Other Contributions
$12,043
Change in Net Assets
$-307,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,191
Revenue Not Reported on Form 990
$72,459
Total Revenue per Audited Statements
$5,042,650
Total Revenue per Form 990
$4,970,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,042,649
Other Expenses$1,224,263
Total Fundraising Expense$12,043
Professional Fundraising Fees$10,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,488$357,721-$2,947,209
Other Employee Benefits$434,611$61,892-$496,503
Payroll Taxes$270,595$42,232-$312,827
Office Expenses$245,995$10,741-$256,736
Occupancy$190,539$17,504-$208,043
Fees for Services Other$140,807$22,026-$162,833
Pension Plan Contributions$136,308$18,024-$154,332
Depreciation Depletion$132,120$21,508-$153,628
Current Officers, Directors, Trustees, and Key Employees$64,571$65,889$1,318$131,778
Travel$99,541$9,951-$109,492
Information Technology$52,675$8,575-$61,250
Insurance$48,995$7,647-$56,642
Fees for Services Accounting$34,028$8,612-$42,640
Advertising$6,427$5,475-$11,902
Fees for Services Professional Fundraising--$10,725$10,725
Other Expenses$8,486$10,100-$8,486
All Other Expenses$3,606$40-$3,646
Total Functional Expenses$4,597,657$667,937$12,043$5,277,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,423,297
Expenses per Audited Statements$5,277,637
Total Expenses per Form 990$5,277,637
Expenses Not Reported on Form 990$145,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,725
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
2023-02-20
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
129
Volunteers
127

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/OfficeExpensesGrp/ProgramServicesAmt0245995
IRS990/OfficeExpensesGrp/TotalAmt0256736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496503
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010100
IRS990/OtherExpensesGrp/ProgramServicesAmt064719
IRS990/OtherExpensesGrp/ProgramServicesAmt165071
IRS990/OtherExpensesGrp/ProgramServicesAmt29075
IRS990/OtherExpensesGrp/ProgramServicesAmt38486
IRS990/OtherExpensesGrp/TotalAmt074819
IRS990/OtherExpensesGrp/TotalAmt165071
IRS990/OtherExpensesGrp/TotalAmt29075
IRS990/OtherExpensesGrp/TotalAmt38486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt011879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02589488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270595
IRS990/PayrollTaxesGrp/TotalAmt0312827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136308
IRS990/PensionPlanContributionsGrp/TotalAmt0154332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303326
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016442
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175973
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 137 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 37 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 $16,962.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01489670
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCATION PROGRAMS. 140 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 10 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $4,240.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05642426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0952167
IRS990/PYProgramServiceRevenueAmt0109096
IRS990/PYRevenuesLessExpensesAmt0990816
IRS990/PYSalariesCompEmpBnftPaidAmt03826405
IRS990/PYTotalExpensesAmt04780385
IRS990/PYTotalProfFndrsngExpnsAmt01813
IRS990/PYTotalRevenueAmt05771201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-307446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855938
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04902206
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328,241
Liabilities
$29,959
Net assets
$2,298,282
Revenue
$4,970,191
Expenses
$5,277,637
Net income
-$307,446
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