Civic Intelligence

Union County Development Association

990EZ • Fiscal year 2017 • EIN 64-0429210

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.59x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$36,720

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$396,080

Down $491 (-0.1%) from 2016

Net Assets

Down

$204,477

Down $724 (-0.4%) from 2016

Liabilities

Up

$191,603

Up $233 (+0.1%) from 2016

Revenue

Up

$120,283

Up $42,313 (+54%) from 2016

Expenses

Down

$121,007

Down $41,260 (-25%) from 2016

Net Income

Up

-$724

Up $83,573 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$396,080
Liabilities$191,603
Net Assets$204,477

Operations Trend

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

2017

Revenue$120,283
Expenses$121,007
Net Income-$724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$120,283
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P NanneyExecutive DirectorPT$36,720-$36,720
MIKE STATENDirector-$0--
FRANKIE PRESCOTTDirector-$0--
DR THOMAS F BARKLEYDirector-$0--
TIM KENTMayor-$0--
COLT DOOMTreasurer-$0--
STEVE WATSONCounty Board-$0--
CHAD COFFEYCounty Board-$0--
DAVE KITCHENSDirector-$0--
WILL TUCKERCity Board-$0--
CHANDLER ROGERSCounty Attorney-$0--
BOB CORNELIUSDirector-$0--
DAVID JOINERDirector-$0--
RUSTY BERRYHILLDirector-$0--
AUBREY BLAKEMOREDirector-$0--
WILLIAM O RUTLEDGE IIIDirector-$0--
MICHAEL J BROWNPresident-$0--
ALAN GREERDirector-$0--
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
Rusty Berryhill
Title
President
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Jackson and Creighton PA
Address
122 W Bankhead St, New Albany, MS 38652
Preparer
Amy Creighton CPA
Phone
6625342271
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1873

Other Expenses.1002

Office Expenses $949

Other Expenses.1003

Information Technology $885

Other Expenses.1005

Travel $2691

Other Expenses.1007

Conferences, Conventions, and Meetings $3641

Other Expenses.1009

Depreciation $4667

Other Expenses.1012

Insurance $2275

Other Expenses.1

Telephone $3312

Other Expenses.2

Dues $3151

Other Expenses.3

UCLA $2910

Other Expenses.4

Annual Meeting $2054

Other Expenses.5

Christmas Parade $774

Other Expenses.6

Membership Drive $273

Other Expenses.8

Community relations $229

Other Expenses.10

Bank charges $80

Other Assets.1003

Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2010 Accounts Payable and Accrued Expenses - Ending $2193

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $189360 Secured Mortgages and Notes Payable - Ending $189410

Raw XML Appendix198 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE STATEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UCLA $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Meeting $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Christmas Parade $774
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community relations $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2010 Accounts Payable and Accrued Expenses - Ending $2193
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0640429210
ReturnHeader/Filer/PhoneNum06625344354
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940689
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
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ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
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ReturnHeader/ReturnTs02018-02-06T16:03:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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