Civic Intelligence

Union County Development Association

990EZ • Fiscal year 2023 • EIN 64-0429210

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.23x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$435,444

Flat from 2023

Net Assets

$411,345

No earlier filing loaded for comparison.

Liabilities

Flat

$24,099

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Flat

$105,121

Flat from 2023

Expenses

Flat

$82,693

Flat from 2023

Net Income

Flat

$22,428

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $24,099Net Assets 2023: $411,3452023Assets 2023: $435,444Liabilities 2023: $24,0992023

Highlighted filing

2023

Assets$435,444
Liabilities$24,099
Net Assets$411,345
Open 2023 Filing

Operations Trend

Revenue Growth56th 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: $22,4282023Revenue 2023: $105,121Expenses 2023: $82,693Net Income 2023: $22,4282023

Highlighted filing

2023

Revenue$105,121
Expenses$82,693
Net Income$22,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$105,121
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.-$82,683
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE STATENDirector-$0--
DR THOMAS F BARKLEYDirector-$0--
TIM KENTMayor-$0--
COLT DOOMDirector-$0--
Sam TaylorCounty Board-$0--
Chad CoffeyCounty Board-$0--
DAVE KITCHENSDirector-$0--
Nancy KiddDirector-$0--
WILL TUCKERCity Board-$0--
CHANDLER ROGERSCounty Attorney-$0--
DAVID JOINERDirector-$0--
RUSTY BERRYHILLDirector-$0--
Tiffannie HedinDirector-$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
Nancy Kidd
Title
Director
Signed
2024-02-05
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 $142”

Other Expenses.1002

“Office Expenses $2898”

Other Expenses.1003

“Information Technology $1292”

Other Expenses.1005

“Travel $1515”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4605”

Other Expenses.1009

“Depreciation $4589”

Other Expenses.1012

“Insurance $2269”

Other Expenses.1

“Leadership Union County $8663”

Other Expenses.2

“UCLA $2995”

Other Expenses.3

“Annual Meeting $1652”

Other Expenses.4

“Dues $795”

Other Expenses.5

“Telephone $595”

Other Expenses.6

“Membership Drive $375”

Other Expenses.7

“Business to Business $344”

Other Expenses.9

“Job Fair $150”

Other Expenses.10

“Keep NA/UC Beautiful $115”

Other Expenses.11

“Bank charges $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $725 Accounts Payable and Accrued Expenses - Ending $599”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $23500”

Raw XML Appendix206 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/PersonNm0MIKE STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR THOMAS F BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLT DOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE KITCHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leadership Union County $8663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UCLA $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual Meeting $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Drive $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business to Business $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Job Fair $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Keep NA/UC Beautiful $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $725 Accounts Payable and Accrued Expenses - Ending $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $0 Deferred Revenue - Ending $23500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0640429210
ReturnHeader/Filer/PhoneNum06625344354
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ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Creighton CPA
ReturnHeader/ReturnTs02024-02-05T07:09:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kidd
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,444
Liabilities
$24,099
Net assets
$411,345
Revenue
$105,121
Expenses
$82,693
Net income
$22,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.24$4.11$1.05$0.83$0.22
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
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