Civic Intelligence

Union County Development Association

990 • Fiscal year 2021 • EIN 64-0429210

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$45,790

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$372,339

Up $12,294 (+3.4%) from 2020

Net Assets

$370,150

No earlier filing loaded for comparison.

Liabilities

Down

$2,189

Down $105,415 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$197,599

Up $108,440 (+122%) from 2020

Expenses

Up

$79,890

Up $12,822 (+19%) from 2020

Net Income

Up

$117,709

Up $95,618 (+433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$372,339
Liabilities$2,189
Net Assets$370,150
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$197,599
Expenses$79,890
Net Income$117,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$256,028
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
Cash and Non-Interest-Bearing Accounts$112,917$188,215▲ $75,298
Land, Buildings, and Equipment, Net$240,320$177,302▼ $63,018
Savings and Temporary Cash Investments$6,808$6,822▲ $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$360,045$372,339▲ $12,294
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,035--
Accounts Payable and Accrued Expenses$569$2,189▲ $1,620
Total Liabilities$107,604$2,189▼ $105,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,441$370,150▲ $117,709
Total Net Assets Fund Balance$252,441$370,150▲ $117,709
Total Liabilities and Net Assets / Fund Balance$360,045$372,339▲ $12,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,945-$158,945
Leasehold Improvements$18,357$73,814$92,171
Equipment-$23,689$23,689
Other Land Buildings-$12,917$12,917
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne LesleyAsst DirectorFT$45,790$45,790

Board Members and Trustees

NameTitle
Colt DoomPresident
Will TuckerCity board
CJ BrightCounty board
Sam TaylorCounty board
Alan GreerDirector
Dave KitchensDirector
David JoinerDirector
Dr Thomas F BarkleyDirector
Frankie PrescottDirector
Joel BennettDirector
Keith ThornberryDirector
Michael J BrownDirector
Mike StatenDirector
Nancy KiddDirector
Rusty BerryhillDirector
Walter GraceDirector
William O Rutledge IiiDirector
Chandler RogersCounty attorney
Tim KentMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$156,914
Program Service Revenue
$0
Investment Income
$40,685
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$117,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,472
Other Expenses$27,418
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$45,790--$45,790
Occupancy$6,258--$6,258
Interest$6,114--$6,114
Depreciation Depletion$4,589--$4,589
Other Employee Benefits$3,727--$3,727
Payroll Taxes$2,955--$2,955
Fees for Services Accounting$2,415--$2,415
Insurance$1,897--$1,897
Information Technology$968--$968
All Other Expenses$682--$682
Other Expenses$551--$551
Office Expenses$518--$518
Conferences and Meetings$467--$467
Travel$456--$456
Advertising$100--$100
Total Functional Expenses$79,890$0$0$79,890
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 35% controlled entity
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
Michael J Brown
Title
President
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Brown
Voting Board Members
20
Independent Board Members
13
Employees
1

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/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Mayor
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6County board
IRS990/Form990PartVIISectionAGrp/TitleTxt7County board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11City board
IRS990/Form990PartVIISectionAGrp/TitleTxt12County attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt040671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0112364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099100
IRS990/GrossReceiptsAmt0256028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0968
IRS990/InformationTechnologyGrp/TotalAmt0968
IRS990/InsuranceGrp/ProgramServicesAmt01897
IRS990/InsuranceGrp/TotalAmt01897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06114
IRS990/InterestGrp/TotalAmt06114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177302
IRS990/LandBldgEquipCostOrOtherBssAmt0287722
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058429
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043550
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/BOYAmt0107035
IRS990/NetAssetsOrFundBalancesBOYAmt0252441
IRS990/NetAssetsOrFundBalancesEOYAmt0370150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06258
IRS990/OccupancyGrp/TotalAmt06258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518
IRS990/OfficeExpensesGrp/TotalAmt0518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03727
IRS990/OtherExpensesGrp/Desc0UCLA
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Senior Citizens Day
IRS990/OtherExpensesGrp/Desc3Martintown Industrial Site
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1803
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt3551
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1803
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02955
IRS990/PayrollTaxesGrp/TotalAmt02955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL J BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023689
IRS990ScheduleD/LandGrp/BookValueAmt0158945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177302
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360045
IRS990/TotalAssetsEOYAmt0372339
IRS990/TotalAssetsGrp/BOYAmt0360045
IRS990/TotalAssetsGrp/EOYAmt0372339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156914
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079890

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,339
Liabilities
$2,189
Net assets
$370,150
Revenue
$197,599
Expenses
$79,890
Net income
$117,709
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
2021Detailed filing. Detailed filing data is available for this year.$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