Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2023 • EIN 83-0249203

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

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

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

51st percentile

$128,955

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,672,090

Up $343,849 (+15%) from 2022

Net Assets

Down

$2,095,243

Down $203,039 (-8.8%) from 2022

Liabilities

Up

$576,847

Up $546,888 (+1825%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$5,275,734

Up $305,543 (+6.1%) from 2022

Expenses

Up

$5,456,458

Up $178,821 (+3.4%) from 2022

Net Income

Up

-$180,724

Up $126,722 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$2,672,090
Liabilities$576,847
Net Assets$2,095,243
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$5,275,734
Expenses$5,456,458
Net Income-$180,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$5,365,963
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$772,205$715,290▼ $56,915
Savings and Temporary Cash Investments$855,938$688,322▼ $167,616
Pledges and Grants Receivable$303,326$412,022▲ $108,696
Investments in Publicly Traded Securities$156,569$201,347▲ $44,778
Cash and Non-Interest-Bearing Accounts$94,599$33,709▼ $60,890
Prepaid Expenses and Deferred Charges$16,442$19,227▲ $2,785
Accounts Receivable$6,908$9,904▲ $2,996
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$2,328,241$2,672,090▲ $343,849
Other Assets Total$122,254$592,269▲ $470,015
Liabilities
Other Liabilities-$523,909-
Accounts Payable and Accrued Expenses$29,959$52,938▲ $22,979
Total Liabilities$29,959$576,847▲ $546,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,176,028$2,012,639▼ $163,389
Net Assets With Donor Restrictions$122,254$82,604▼ $39,650
Total Net Assets Fund Balance$2,298,282$2,095,243▼ $203,039
Total Liabilities and Net Assets / Fund Balance$2,328,241$2,672,090▲ $343,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,938$1,093,284$1,537,222
Leasehold Improvements$271,352$359,970$631,322
Other Assets Org$82,604--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$106,103$22,852$128,955

Board Members and Trustees

NameTitle
Thayne PetersonChairman
Rebecca FranklinVice Chair
Kami DietrichTrustee
Marietta LeboloTrustee
Martha HagemanTrustee
Raquel RowlandTrustee
Tammy FieldsTrustee
Susan TethalTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,190,900
Program Service Revenue
$86,593
Investment Income
$-215
Other Revenue
$-1,544
All Other Contributions
$84,068
Change in Net Assets
$-180,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$39,659Fair Market Value (FMV)
Other Non Cash Contri Table57$4,896Fair Market Value (FMV)
Food Inventory3$2,700Fair Market Value (FMV)
Clothing and Household Goods-$1,385Fair Market Value (FMV)
Total Noncash Contributions66$48,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,275,734
Revenue Not Reported on Form 990
$123,345
Total Revenue per Audited Statements
$5,399,079
Total Revenue per Form 990
$5,275,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,240,307
Other Expenses$1,203,722
Professional Fundraising Fees$12,429
Total Fundraising Expense$12,429
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,758,281$380,973-$3,139,254
Other Employee Benefits$431,537$60,937-$492,474
Payroll Taxes$261,830$40,864-$302,694
Office Expenses$232,363$10,972-$243,335
Occupancy$168,738$36,725-$205,463
Pension Plan Contributions$149,093$19,803-$168,896
Fees for Services Other$141,526$22,088-$163,614
Depreciation Depletion$136,062$22,150-$158,212
Current Officers, Directors, Trustees, and Key Employees$67,125$69,864-$136,989
Travel$98,211$10,276-$108,487
Insurance$49,236$7,684-$56,920
Information Technology$45,634$7,429-$53,063
Fees for Services Accounting$31,687$8,294-$39,981
Advertising$10,775$9,178-$19,953
Fees for Services Professional Fundraising--$12,429$12,429
All Other Expenses$9,861--$9,861
Other Expenses$8,981$6,281-$8,981
Total Functional Expenses$4,730,407$713,622$12,429$5,456,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,602,118
Expenses per Audited Statements$5,456,458
Total Expenses per Form 990$5,456,458
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$12,429
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$523,909
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
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood Zornes
Formed
1981
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
114

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/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16281
IRS990/OtherExpensesGrp/ProgramServicesAmt076291
IRS990/OtherExpensesGrp/ProgramServicesAmt140242
IRS990/OtherExpensesGrp/ProgramServicesAmt212934
IRS990/OtherExpensesGrp/ProgramServicesAmt38981
IRS990/OtherExpensesGrp/TotalAmt076395
IRS990/OtherExpensesGrp/TotalAmt146523
IRS990/OtherExpensesGrp/TotalAmt212934
IRS990/OtherExpensesGrp/TotalAmt38981
IRS990/OtherLiabilitiesGrp/EOYAmt0523909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1544
IRS990/OtherRevenueTotalAmt0-1544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02758281
IRS990/OtherSalariesAndWagesGrp/TotalAmt03139254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261830
IRS990/PayrollTaxesGrp/TotalAmt0302694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149093
IRS990/PensionPlanContributionsGrp/TotalAmt0168896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412022
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019227
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174253
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01531544
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCATION PROGRAMS. 160 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 21 CHILDREN WHO RECEIVED UNITED WAY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $0.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04855305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012794
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01224263
IRS990/PYOtherRevenueAmt011879
IRS990/PYProgramServiceRevenueAmt090213
IRS990/PYRevenuesLessExpensesAmt0-307446
IRS990/PYSalariesCompEmpBnftPaidAmt04042649
IRS990/PYTotalExpensesAmt05277637
IRS990/PYTotalProfFndrsngExpnsAmt010725
IRS990/PYTotalRevenueAmt04970191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688322
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05642426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04902206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04527592
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05134
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025816823
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,090
Liabilities
$576,847
Net assets
$2,095,243
Revenue
$5,275,734
Expenses
$5,456,458
Net income
-$180,724
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