Civic Intelligence

Union County Assoc for Mentally Retarded

EIN 64-0395453 • 501(c)3 • New Albany, MS

Profile

The association provides educational services to mentally retarded and handicapped children in Union County, MS.

PO Box 135New Albany, MS 38652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$866,204

Up $87,785 (+11%) from 2023

Liabilities

Up

$2,330

Up $430 (+23%) from 2023

Net Assets

Up

$863,874

Up $87,355 (+11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$399,919

Up $44,239 (+12%) from 2023

Expenses

Up

$312,564

Up $67,873 (+28%) from 2023

Net Income

Down

$87,355

Down $23,634 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $323,400Liabilities 2011: $3,076Net Assets 2011: $320,3242011Assets 2012: $319,586Liabilities 2012: $3,436Net Assets 2012: $316,1502012Assets 2013: $304,973Liabilities 2013: $2,933Net Assets 2013: $302,0402013Assets 2014: $268,705Liabilities 2014: $3,071Net Assets 2014: $265,6342014Assets 2015: $286,483Liabilities 2015: $3,254Net Assets 2015: $283,2292015Assets 2016: $362,163Liabilities 2016: $3,047Net Assets 2016: $359,1162016Assets 2017: $423,000Liabilities 2017: $3,091Net Assets 2017: $419,9092017Assets 2018: $472,480Liabilities 2018: $2,081Net Assets 2018: $470,3992018Assets 2019: $559,892Liabilities 2019: $1,996Net Assets 2019: $557,8962019Assets 2020: $601,170Liabilities 2020: $2,488Net Assets 2020: $598,6822020Assets 2021: $600,144Liabilities 2021: $2,515Net Assets 2021: $597,6292021Assets 2022: $668,994Liabilities 2022: $3,464Net Assets 2022: $665,5302022Assets 2023: $778,419Liabilities 2023: $1,900Net Assets 2023: $776,5192023Assets 2024: $866,204Liabilities 2024: $2,330Net Assets 2024: $863,8742024

Highlighted filing

2024

Assets$866,204
Liabilities$2,330
Net Assets$863,874
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $142,8072011Expenses 2012: $155,8642012Revenue 2013: $164,395Expenses 2013: $182,243Net Income 2013: -$17,8482013Revenue 2014: $150,377Expenses 2014: $189,293Net Income 2014: -$38,9162014Revenue 2015: $210,205Expenses 2015: $196,189Net Income 2015: $14,0162015Revenue 2016: $254,806Expenses 2016: $177,798Net Income 2016: $77,0082016Revenue 2017: $246,898Expenses 2017: $184,432Net Income 2017: $62,4662017Revenue 2018: $234,570Expenses 2018: $184,080Net Income 2018: $50,4902018Revenue 2019: $270,309Expenses 2019: $182,812Net Income 2019: $87,4972019Revenue 2020: $242,086Expenses 2020: $201,300Net Income 2020: $40,7862020Revenue 2021: $237,340Expenses 2021: $238,393Net Income 2021: -$1,0532021Revenue 2022: $255,992Expenses 2022: $188,091Net Income 2022: $67,9012022Revenue 2023: $355,680Expenses 2023: $244,691Net Income 2023: $110,9892023Revenue 2024: $399,919Expenses 2024: $312,564Net Income 2024: $87,3552024

Highlighted filing

2024

Revenue$399,919
Expenses$312,564
Net Income$87,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,204
Liabilities
$2,330
Net assets
$863,874
Revenue
$399,919
Expenses
$312,564
Net income
$87,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.02$8.64$4.00$3.13$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.77$3.56$2.45$1.11
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.66$2.56$1.88$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.03$5.98$2.37$2.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$2.42$2.01$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$2.70$1.83$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$2.35$1.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$2.47$1.84$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$2.55$1.78$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$2.10$1.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$1.50$1.89$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$1.64$1.82$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.03$3.16$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$399,919
Mission and Program Overview

Mission

The association provides educational services to mentally retarded and handicapped children in Union County, MS.

The association provides a day facility for special needs adults where they can experience a variety of activities, enjoy the company of a peer group, learn life skills and work toward greater independence through lifelong learning geared toward their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,017$464,619▲ $55,602
Cash and Non-Interest-Bearing Accounts$243,233$249,640▲ $6,407
Accounts Receivable$126,169$151,945▲ $25,776
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$778,419$866,204▲ $87,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,900$2,330▲ $430
Total Liabilities$1,900$2,330▲ $430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,948$643,320▲ $82,372
Net Assets With Donor Restrictions$215,571$220,554▲ $4,983
Total Net Assets Fund Balance$776,519$863,874▲ $87,355
Total Liabilities and Net Assets / Fund Balance$778,419$866,204▲ $87,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,937$278,357$662,294
Land$80,682-$80,682
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen EwingPresident
Larry KoonVice President
Anthony CarterDirector
Mae ScalesDirector
Sherita TuckerDirector
Al CampbellFinancial Director
Linda EverettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,299
Program Service Revenue
$14,615
Investment Income
$40,005
Other Revenue
$0
All Other Contributions
$70,632
Change in Net Assets
$87,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,011
Other Expenses$108,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,192--$189,192
Insurance-$24,945-$24,945
Travel$19,773--$19,773
Occupancy-$18,199-$18,199
Depreciation Depletion$1,986$14,825-$16,811
Payroll Taxes$14,819--$14,819
Fees for Services Accounting-$3,654-$3,654
Office Expenses$2,035--$2,035
Other Expenses$1,556$1,527-$1,527
Total Functional Expenses$249,414$63,150$0$312,564
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy shown to board.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Assoc for Mentally Retarded
EIN
64-0395453
Phone
6625344289
Address
PO Box 135, New Albany, MS 38652

Signing Officer

Name
Al Campbell
Title
Financial Director
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Campbell
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Jackson and Creighton PA
Address
122 W Bankhead St, New Albany, MS 38652
Preparer
Amy Creighton CPA
Phone
6625342271
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt014615
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317574
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247288
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080682
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278357
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy shown to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900
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IRS990/TotalLiabilitiesGrp/EOYAmt02330
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IRS990/TotalRevenueGrp/ExclusionAmt024620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866204
IRS990/TravelGrp/ProgramServicesAmt019773
IRS990/TravelGrp/TotalAmt019773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 135
IRS990/USAddress/CityNm0New Albany
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union County Assoc for Mentally Retarded
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Handicapped Children
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0640395453
ReturnHeader/Filer/PhoneNum06625344289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 135
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and Creighton PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Creighton CPA
ReturnHeader/ReturnTs02025-06-05T14:17:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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