Civic Intelligence

Union County Development Association

990EZ • Fiscal year 2022 • EIN 64-0429210

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.01x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$34,327

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$389,642

Up $17,303 (+4.6%) from 2021

Net Assets

Up

$388,917

Up $18,767 (+5.1%) from 2021

Liabilities

Down

$725

Down $1,464 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Down

$95,924

Down $101,675 (-51%) from 2021

Expenses

Down

$77,157

Down $2,733 (-3.4%) from 2021

Net Income

Down

$18,767

Down $98,942 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$389,642
Liabilities$725
Net Assets$388,917
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$95,924
Expenses$77,157
Net Income$18,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$95,924
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.-$76,840
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daleana MappDirectorFT$34,327-$34,327
MIKE STATENDirector-$0--
FRANKIE PRESCOTTDirector-$0--
DR THOMAS F BARKLEYDirector-$0--
TIM KENTMayor-$0--
COLT DOOMPresident-$0--
Sam TaylorCounty Board-$0--
CJ BrightCounty Board-$0--
DAVE KITCHENSDirector-$0--
Nancy KiddDirector-$0--
Joel BennettDirector-$0--
WILL TUCKERCity Board-$0--
CHANDLER ROGERSCounty Attorney-$0--
Walter GraceVice President-$0--
DAVID JOINERDirector-$0--
RUSTY BERRYHILLDirector-$0--
Keith ThornberryDirector-$0--
WILLIAM O RUTLEDGE IIIDirector-$0--
MICHAEL J BROWNDirector-$0--
ALAN GREERDirector-$0--
Jamie ClaytonDirector-$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
Colt Doom
Title
President
Signed
2023-02-02
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 $100”

Other Expenses.1002

“Office Expenses $4407”

Other Expenses.1003

“Information Technology $1048”

Other Expenses.1005

“Travel $536”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1960”

Other Expenses.1009

“Depreciation $4589”

Other Expenses.1012

“Insurance $2234”

Other Expenses.1

“Leadership Union County $7850”

Other Expenses.2

“Annual Meeting $2205”

Other Expenses.3

“Dues $747”

Other Expenses.4

“Telephone $732”

Other Expenses.5

“Business to Business $350”

Other Expenses.6

“Membership Drive $349”

Other Expenses.7

“Golf Tournament $288”

Other Expenses.8

“UCLA $285”

Other Expenses.10

“Bank charges $29”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2189 Accounts Payable and Accrued Expenses - Ending $725”

Raw XML Appendix217 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/CompensationAmt1934327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKIE PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR THOMAS F BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLT DOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CJ Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE KITCHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHANDLER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Walter Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RUSTY BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Keith Thornberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16WILLIAM O RUTLEDGE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MICHAEL J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18ALAN GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Daleana Mapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Jamie Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Mayor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5County board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6County board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10City board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11County attorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TotalExpensesAmt077157
IRS990EZ/TotalProgramServiceExpensesAmt076840
IRS990EZ/TotalRevenueAmt095924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leadership Union County $7850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Meeting $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business to Business $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Drive $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Golf Tournament $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UCLA $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2189 Accounts Payable and Accrued Expenses - Ending $725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLT DOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0640429210
ReturnHeader/Filer/PhoneNum06625344354
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 125
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and Creighton PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Creighton CPA
ReturnHeader/ReturnTs02023-02-02T08:35:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOOM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,642
Liabilities
$725
Net assets
$388,917
Revenue
$95,924
Expenses
$77,157
Net income
$18,767
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
2022Detailed filing. Detailed filing data is available for this year.$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