Civic Intelligence

Union County Development Association

990EZ • Fiscal year 2020 • EIN 64-0429210

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.21x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$36,825

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-36%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$360,045

Flat from 2020

Net Assets

$252,441

No earlier filing loaded for comparison.

Liabilities

Flat

$107,604

Flat from 2020

Revenue

Flat

$89,159

Flat from 2020

Expenses

Flat

$67,068

Flat from 2020

Net Income

Flat

$22,091

Flat from 2020

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: $107,604Net Assets 2020: $252,4412020Assets 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

2020

Assets$360,045
Liabilities$107,604
Net Assets$252,441

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 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

2020

Revenue$89,159
Expenses$67,068
Net Income$22,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$89,159
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.$67,068-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne LesleyAsst DirectorFT$36,825-$36,825
MIKE STATENDirector-$0--
FRANKIE PRESCOTTDirector-$0--
DR THOMAS F BARKLEYDirector-$0--
TIM KENTMayor-$0--
COLT DOOMTreasurer-$0--
Sam TaylorCounty Board-$0--
Randy OwenCounty Board-$0--
DAVE KITCHENSDirector-$0--
Joel BennettDirector-$0--
WILL TUCKERCity Board-$0--
CHANDLER ROGERSCounty Attorney-$0--
Walter GraceDirector-$0--
DAVID JOINERDirector-$0--
RUSTY BERRYHILLDirector-$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
Michael J Brown
Title
President
Signed
2021-02-17
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 $52

Other Expenses.1002

Office Expenses $399

Other Expenses.1003

Information Technology $1023

Other Expenses.1005

Travel $434

Other Expenses.1007

Conferences, Conventions, and Meetings $197

Other Expenses.1008

Interest $4025

Other Expenses.1009

Depreciation $4589

Other Expenses.1012

Insurance $1862

Other Expenses.1

Telephone $1251

Other Expenses.2

UCLA $1000

Other Expenses.3

Martintown Industrial Site $300

Other Expenses.4

Membership Drive $150

Other Expenses.5

Dues $145

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1641 Accounts Payable and Accrued Expenses - Ending $569

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $107035 Secured Mortgages and Notes Payable - Ending $107035

Raw XML Appendix200 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/CompensationAmt1736825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKIE PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR THOMAS F BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM KENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1862
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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ReturnHeader/Filer/EIN0640429210
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ReturnHeader/ReturnTs02021-02-17T09:16:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL J
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.08$2.52$0.89$0.67$0.22
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