Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Union County Development Association
990EZ • Fiscal year 2019 • EIN 64-0429210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$339,026
Down $5,031 (-1.5%) from 2018
Net Assets
Down$230,350
Down $3,922 (-1.7%) from 2018
Liabilities
Down$108,676
Down $1,109 (-1.0%) from 2018
Revenue And Expenses
Revenue
Down$138,614
Down $20,826 (-13%) from 2018
Expenses
Up$142,536
Up $12,891 (+9.9%) from 2018
Net Income
Down-$3,922
Down $33,717 (-113%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $138,614
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $117,532 | $25,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James P Nanney | Executive Director | PT | $38,957 | - | $38,957 |
| Joanne Lesley | Asst Director | FT | $35,752 | - | $35,752 |
| MIKE STATEN | Director | - | $0 | - | - |
| FRANKIE PRESCOTT | Director | - | $0 | - | - |
| DR THOMAS F BARKLEY | Director | - | $0 | - | - |
| TIM KENT | Mayor | - | $0 | - | - |
| COLT DOOM | Treasurer | - | $0 | - | - |
| Sam Taylor | County Board | - | $0 | - | - |
| Randy Owen | County Board | - | $0 | - | - |
| DAVE KITCHENS | Director | - | $0 | - | - |
| Joel Bennett | Director | - | $0 | - | - |
| WILL TUCKER | City Board | - | $0 | - | - |
| CHANDLER ROGERS | County Attorney | - | $0 | - | - |
| Walter Grace | Director | - | $0 | - | - |
| DAVID JOINER | Director | - | $0 | - | - |
| RUSTY BERRYHILL | Director | - | $0 | - | - |
| AUBREY BLAKEMORE | Director | - | $0 | - | - |
| WILLIAM O RUTLEDGE III | Director | - | $0 | - | - |
| MICHAEL J BROWN | President | - | $0 | - | - |
| ALAN GREER | Director | - | $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
- Michael J Brown
- Title
- President
- Signed
- 2020-01-27
- 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
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: New Albany School District | Donee's Address: 301 State Highway 15 N New Albany MS 38652 | Cash Amount Given: $25000”
Other Expenses.1001
“Advertising and Promotion $1537”
Other Expenses.1002
“Office Expenses $146”
Other Expenses.1003
“Information Technology $943”
Other Expenses.1005
“Travel $1304”
Other Expenses.1007
“Conferences, Conventions, and Meetings $532”
Other Expenses.1008
“Interest $3453”
Other Expenses.1009
“Depreciation $4589”
Other Expenses.1012
“Insurance $1844”
Other Expenses.1
“UCLA $3216”
Other Expenses.2
“Telephone $2694”
Other Expenses.3
“Dues $2290”
Other Expenses.4
“Annual Meeting $1384”
Other Expenses.5
“Membership Drive $652”
Other Expenses.6
“Community relations $65”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $1641”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $107035 Secured Mortgages and Notes Payable - Ending $107035”
Raw XML Appendix208 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/BooksInCareOfDetail/PersonNm | 0 | Amy Creighton CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6625342271 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Albany |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94117 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3922 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138614 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 244909 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230350 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 38957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 35752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE STATEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANKIE PRESCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR THOMAS F BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM KENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COLT DOOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sam Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Randy Owen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVE KITCHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | James P Nanney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Joel Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WILL TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHANDLER ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Walter Grace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAVID JOINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RUSTY BERRYHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | AUBREY BLAKEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | WILLIAM O RUTLEDGE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | MICHAEL J BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | ALAN GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Joanne Lesley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Mayor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | County board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | County board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | City board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | County attorney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Asst Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24649 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 34 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 117532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84568 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 109785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108676 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 142536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117532 |
| IRS990EZ/TotalRevenueAmt | 0 | 138614 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: New Albany School District | Donee's Address: 301 State Highway 15 N New Albany MS 38652 | Cash Amount Given: $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest $3453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation $4589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $1844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UCLA $3216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone $2694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues $2290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Annual Meeting $1384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership Drive $652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Community relations $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $1641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $107035 Secured Mortgages and Notes Payable - Ending $107035 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY DEVELOPMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 640429210 |
| ReturnHeader/Filer/PhoneNum | 0 | 6625344354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640940689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jackson and Creighton PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 W Bankhead St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Albany |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625342271 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy Creighton CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-27T08:56:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $339,026
- Liabilities
- $108,676
- Net assets
- $230,350
- Revenue
- $138,614
- Expenses
- $142,536
- Net income
- -$3,922