Civic Intelligence

Union County Development Association

990 • Fiscal year 2018 • EIN 64-0429210

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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

0.32x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$344,057

Down $52,023 (-13%) from 2017

Net Assets

Up

$234,272

Up $29,795 (+15%) from 2017

Liabilities

Down

$109,785

Down $81,818 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$159,440

Up $39,157 (+33%) from 2017

Expenses

Up

$129,645

Up $8,638 (+7.1%) from 2017

Net Income

Up

$29,795

Up $30,519 (+4215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$344,057
Liabilities$109,785
Net Assets$234,272
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$159,440
Expenses$129,645
Net Income$29,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$245,551
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$340,198$249,498▼ $90,700
Cash and Non-Interest-Bearing Accounts$48,108$86,763▲ $38,655
Savings and Temporary Cash Investments$7,774$7,796▲ $22
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$396,080$344,057▼ $52,023
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,410$107,035▼ $82,375
Accounts Payable and Accrued Expenses$2,193$2,750▲ $557
Total Liabilities$191,603$109,785▼ $81,818
Net Assets / Fund Balance
Unrestricted Net Assets$204,477$234,272▲ $29,795
Total Net Assets Fund Balance$204,477$234,272▲ $29,795
Total Liabilities and Net Assets / Fund Balance$396,080$344,057▼ $52,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$217,374-$217,374
Leasehold Improvements$32,124$60,047$92,171
Equipment-$23,689$23,689
Other Land Buildings-$12,917$12,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James P NanneyExecutive DirectorPT$37,821$37,821

Board Members and Trustees

NameTitle
Michael J BrownPresident
Will TuckerCity board
Chad CoffeyCounty board
Steve WatsonCounty board
Alan GreerDirector
Aubrey BlakemoreDirector
Bob CorneliusDirector
Dave KitchensDirector
David JoinerDirector
Dr Thomas F BarkleyDirector
Frankie PrescottDirector
Mike StatenDirector
Rusty BerryhillDirector
William O Rutledge IiiDirector
Chandler RogersCounty attorney
Tim KentMayor
Colt DoomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,130
Program Service Revenue
$0
Investment Income
$7,310
Other Revenue
$0
All Other Contributions
$36,299
Change in Net Assets
$29,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,553
Other Expenses$47,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,821--$37,821
Other Salaries and Wages$34,711--$34,711
Interest$11,025--$11,025
Occupancy$6,237--$6,237
Payroll Taxes$5,678--$5,678
Depreciation Depletion$4,589--$4,589
Other Employee Benefits$4,343--$4,343
Conferences and Meetings$2,405--$2,405
Insurance$2,391--$2,391
Advertising$2,284--$2,284
Fees for Services Accounting$2,180--$2,180
All Other Expenses$2,039--$2,039
Travel$2,007--$2,007
Other Expenses$1,972--$1,972
Information Technology$906--$906
Fees for Services Other$425--$425
Office Expenses$383--$383
Fees for Services Legal$188--$188
Total Functional Expenses$129,645$0$0$129,645
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
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
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
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
Rusty Berryhill
Title
President
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Berryhill
Voting Board Members
18
Independent Board Members
13
Employees
2

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/GainOrLossGrp/OtherAmt07289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt073300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt093400
IRS990/GrossReceiptsAmt0245551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0906
IRS990/InformationTechnologyGrp/TotalAmt0906
IRS990/InsuranceGrp/ProgramServicesAmt02391
IRS990/InsuranceGrp/TotalAmt02391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011025
IRS990/InterestGrp/TotalAmt011025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249498
IRS990/LandBldgEquipCostOrOtherBssAmt0346151
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086111
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042531
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/BOYAmt0189410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107035
IRS990/NetAssetsOrFundBalancesBOYAmt0204477
IRS990/NetAssetsOrFundBalancesEOYAmt0234272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06237
IRS990/OccupancyGrp/TotalAmt06237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
IRS990/OfficeExpensesGrp/TotalAmt0383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04343
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Annual Meeting
IRS990/OtherExpensesGrp/Desc3UCLA
IRS990/OtherExpensesGrp/ProgramServicesAmt03197
IRS990/OtherExpensesGrp/ProgramServicesAmt12749
IRS990/OtherExpensesGrp/ProgramServicesAmt22115
IRS990/OtherExpensesGrp/ProgramServicesAmt31972
IRS990/OtherExpensesGrp/TotalAmt03197
IRS990/OtherExpensesGrp/TotalAmt12749
IRS990/OtherExpensesGrp/TotalAmt22115
IRS990/OtherExpensesGrp/TotalAmt31972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034711
IRS990/OtherSalariesAndWagesGrp/TotalAmt034711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05678
IRS990/PayrollTaxesGrp/TotalAmt05678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSTY BERRYHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120272
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040669
IRS990/PYOtherRevenueAmt0120283
IRS990/PYRevenuesLessExpensesAmt0119559
IRS990/PYSalariesCompEmpBnftPaidAmt080338
IRS990/PYTotalExpensesAmt0121007
IRS990/PYTotalRevenueAmt0240566
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023689
IRS990ScheduleD/LandGrp/BookValueAmt0217374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249498
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396080
IRS990/TotalAssetsEOYAmt0344057
IRS990/TotalAssetsGrp/BOYAmt0396080
IRS990/TotalAssetsGrp/EOYAmt0344057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,057
Liabilities
$109,785
Net assets
$234,272
Revenue
$159,440
Expenses
$129,645
Net income
$29,795
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
2018Detailed filing. Detailed filing data is available for this year.$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