Civic Intelligence

Union County Development Association

990 • Fiscal year 2014 • EIN 64-0429210

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
P O Box 125New Albany, MS 38652

(662) 534-4354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

2.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$611,261

Down $5,854 (-0.9%) from 2013

Net Assets

Down

$292,362

Down $6,502 (-2.2%) from 2013

Liabilities

Up

$318,899

Up $648 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$144,285

Down $19,123 (-12%) from 2013

Expenses

Down

$150,787

Down $23,694 (-14%) from 2013

Net Income

Up

-$6,502

Up $4,571 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $616,824Liabilities 2010: $257,954Net Assets 2010: $358,8702010Assets 2011: $622,537Liabilities 2011: $322,949Net Assets 2011: $299,5882011Assets 2012: $567,933Liabilities 2012: $257,996Net Assets 2012: $309,9372012Assets 2013: $617,115Liabilities 2013: $318,251Net Assets 2013: $298,8642013Assets 2014: $611,261Liabilities 2014: $318,899Net Assets 2014: $292,3622014Assets 2015: $608,426Liabilities 2015: $318,928Net Assets 2015: $289,4982015Assets 2016: $396,571Liabilities 2016: $191,370Net Assets 2016: $205,2012016Assets 2017: $396,080Liabilities 2017: $191,603Net Assets 2017: $204,4772017Assets 2018: $344,057Liabilities 2018: $109,785Net Assets 2018: $234,2722018Assets 2019: $339,026Liabilities 2019: $108,676Net Assets 2019: $230,3502019Assets 2020: $360,045Liabilities 2020: $107,6042020Assets 2021: $372,339Liabilities 2021: $2,189Net Assets 2021: $370,1502021Assets 2022: $389,642Liabilities 2022: $725Net Assets 2022: $388,9172022Assets 2023: $435,444Liabilities 2023: $24,0992023

Highlighted filing

2014

Assets$611,261
Liabilities$318,899
Net Assets$292,362
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $263,4922010Expenses 2011: $259,4652011Expenses 2012: $199,4912012Revenue 2013: $163,408Expenses 2013: $174,481Net Income 2013: -$11,0732013Revenue 2014: $144,285Expenses 2014: $150,787Net Income 2014: -$6,5022014Revenue 2015: $148,447Expenses 2015: $151,311Net Income 2015: -$2,8642015Revenue 2016: $77,970Expenses 2016: $162,267Net Income 2016: -$84,2972016Revenue 2017: $120,283Expenses 2017: $121,007Net Income 2017: -$7242017Revenue 2018: $159,440Expenses 2018: $129,645Net Income 2018: $29,7952018Revenue 2019: $138,614Expenses 2019: $142,536Net Income 2019: -$3,9222019Revenue 2020: $89,159Expenses 2020: $67,068Net Income 2020: $22,0912020Revenue 2021: $197,599Expenses 2021: $79,890Net Income 2021: $117,7092021Revenue 2022: $95,924Expenses 2022: $77,157Net Income 2022: $18,7672022Revenue 2023: $105,121Expenses 2023: $82,693Net Income 2023: $22,4282023

Highlighted filing

2014

Revenue$144,285
Expenses$150,787
Net Income-$6,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$144,285
Mission and Program Overview

Mission

The UCDA organizes community and economic development efforts in Union County, MS. The UCDA recruits new industries and serves existing industries. It promotes efforts to bring in new commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,289$572,883▼ $5,406
Cash and Non-Interest-Bearing Accounts$31,100$30,638▼ $462
Savings and Temporary Cash Investments$7,726$7,740▲ $14
Accounts Receivable-$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$617,115$611,261▼ $5,854
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,749$316,849▲ $100
Accounts Payable and Accrued Expenses$1,502$2,050▲ $548
Total Liabilities$318,251$318,899▲ $648
Net Assets / Fund Balance
Unrestricted Net Assets$298,864$292,362▼ $6,502
Total Net Assets Fund Balance$298,864$292,362▼ $6,502
Total Liabilities and Net Assets / Fund Balance$617,115$611,261▼ $5,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$521,563-$521,563
Leasehold Improvements$50,480$41,691$92,171
Equipment$840$22,849$23,689
Other Land Buildings-$12,917$12,917
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gary CooperPast-President
Rusty BerryhillPresident
Will TuckerCity board
Danny JourdanCounty board
Randy OwenCounty board
Alan GreerDirector
Aubrey BlakemoreDirector
Bob CorneliusDirector
Colt DoomDirector
Dave KitchensDirector
David JoynerDirector
Dr Thomas F BarkleyDirector
Frankie PrescottDirector
Michael J BrownDirector
Mike StatenDirector
Walter GraceDirector
William O Rutledge IiiDirector
Thad MuellerCounty attorney
Tim KentMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$144,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,594
Change in Net Assets
$-6,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,683
Other Expenses$46,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,899--$86,899
Other Employee Benefits$10,367--$10,367
Payroll Taxes$7,417--$7,417
Office Expenses$6,906--$6,906
Advertising$5,502--$5,502
Depreciation Depletion$5,406--$5,406
Occupancy$5,177--$5,177
Conferences and Meetings$4,797--$4,797
Travel$4,369--$4,369
Fees for Services Accounting$2,501--$2,501
Insurance$2,343--$2,343
Interest$1,500--$1,500
Other Expenses$513--$513
Total Functional Expenses$150,787$0$0$150,787
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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 Form 990 is reviewed by the Executive Director and then presented to the board at their next regular meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Development Association
EIN
64-0429210
Phone
6625344354
Address
P O BOX 125, NEW ALBANY, MS 38652

Signing Officer

Name
Gary Cooper
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
12
Employees
2

Preparer

Firm
Eaton Babb & Smith P A
Address
115 W Bankhead Street, New Albany, MS 38652-3314
Preparer
J Britt Smith CPA CVA
Phone
6625342688
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9County board
IRS990/Form990PartVIISectionAGrp/TitleTxt10City board
IRS990/Form990PartVIISectionAGrp/TitleTxt11County attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0104300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02343
IRS990/InsuranceGrp/TotalAmt02343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01500
IRS990/InterestGrp/TotalAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572883
IRS990/LandBldgEquipCostOrOtherBssAmt0650340
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038391
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The UCDA organizes community and economic development efforts in Union County, MS. The UCDA recruits new industries and serves existing industries. It promotes efforts to bring in new commerce.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316849
IRS990/NetAssetsOrFundBalancesBOYAmt0298864
IRS990/NetAssetsOrFundBalancesEOYAmt0292362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05177
IRS990/OccupancyGrp/TotalAmt05177
IRS990/OfficeExpensesGrp/ProgramServicesAmt06906
IRS990/OfficeExpensesGrp/TotalAmt06906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010367
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt04027
IRS990/OtherExpensesGrp/ProgramServicesAmt13063
IRS990/OtherExpensesGrp/ProgramServicesAmt2513
IRS990/OtherExpensesGrp/TotalAmt04027
IRS990/OtherExpensesGrp/TotalAmt13063
IRS990/OtherExpensesGrp/TotalAmt2513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086899
IRS990/OtherSalariesAndWagesGrp/TotalAmt086899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07417
IRS990/PayrollTaxesGrp/TotalAmt07417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163408
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071270
IRS990/PYRevenuesLessExpensesAmt0-11073
IRS990/PYSalariesCompEmpBnftPaidAmt0103211
IRS990/PYTotalExpensesAmt0174481
IRS990/PYTotalRevenueAmt0163408
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023689
IRS990ScheduleD/LandGrp/BookValueAmt0521563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and then presented to the board at their next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617115
IRS990/TotalAssetsEOYAmt0611261
IRS990/TotalAssetsGrp/BOYAmt0617115
IRS990/TotalAssetsGrp/EOYAmt0611261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144285
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150787

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,261
Liabilities
$318,899
Net assets
$292,362
Revenue
$144,285
Expenses
$150,787
Net income
-$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.35$0.24$1.05$0.83$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$0.96$0.77$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.02$3.70$1.98$0.80$1.18
2020Summary only. Only limited summary data is available for this year.$3.60$1.08$0.89$0.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.09$2.30$1.39$1.43$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.10$2.34$1.59$1.30$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.92$2.04$1.20$1.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.91$2.05$0.78$1.62$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.08$3.19$2.89$1.48$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.11$3.19$2.92$1.44$1.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.17$3.18$2.99$1.63$1.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.58$3.10$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.23$3.00$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.58$3.59$2.63