Civic Intelligence

Upper Crossing Condo Association

990EZ • Fiscal year 2016 • EIN 64-0898075

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization ProfileN/A
500 Russell Street STE 19Starkville, MS 39759

(877) 829-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$34,016

No earlier filing loaded for comparison.

Net Assets

$12,617

No earlier filing loaded for comparison.

Liabilities

$21,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

$40,800

No earlier filing loaded for comparison.

Expenses

$41,567

No earlier filing loaded for comparison.

Net Income

-$767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $34,016Liabilities 2016: $21,399Net Assets 2016: $12,6172016Assets 2017: $22,711Liabilities 2017: $13,805Net Assets 2017: $8,9062017Assets 2018: $21,361Liabilities 2018: $11,059Net Assets 2018: $10,3022018Assets 2019: $42,690Liabilities 2019: $02019Assets 2020: $16,061Net Assets 2020: $16,0612020Assets 2021: $20,361Net Assets 2021: $20,3612021Assets 2022: $24,690Net Assets 2022: $24,6902022Assets 2023: $32,469Liabilities 2023: $02023Assets 2024: $54,506Net Assets 2024: $54,5062024

Highlighted filing

2016

Assets$34,016
Liabilities$21,399
Net Assets$12,617
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $40,800Expenses 2016: $41,567Net Income 2016: -$7672016Revenue 2017: $51,062Expenses 2017: $54,773Net Income 2017: -$3,7112017Revenue 2018: $52,512Expenses 2018: $50,556Net Income 2018: $1,9562018Revenue 2019: $93,060Expenses 2019: $59,560Net Income 2019: $33,5002019Revenue 2020: $56,175Expenses 2020: $53,274Net Income 2020: $2,9012020Revenue 2021: $61,254Expenses 2021: $56,954Net Income 2021: $4,3002021Revenue 2022: $59,130Expenses 2022: $54,801Net Income 2022: $4,3292022Revenue 2023: $73,895Expenses 2023: $66,116Net Income 2023: $7,7792023Revenue 2024: $91,171Expenses 2024: $69,134Net Income 2024: $22,0372024

Highlighted filing

2016

Revenue$40,800
Expenses$41,567
Net Income-$767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$40,800
Mission and Program Overview

Mission

Housing and renting organizaqtion

Housing and renting organization

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY CULLENOwnerPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Crossing Condo Association
EIN
64-0898075
Phone
8778295500
Address
500 Russell Street STE 19, Starkville, MS 39759

Signing Officer

Name
Jeffery Cullen
Title
Owner
Phone
8778295500
Signed
2017-04-16

Preparer

Firm
Miles Tax Service LLC
Address
535 Lincoln Drive, Starkville, MS 39759
Preparer
Les Miles
Phone
6624181126
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Utilities 1405.”

Form 990EZ, Part I, Line 16

“General Repair and Maintenance 5100.”

Form 990EZ, Part I, Line 16

“Prior Year Expense 600.”

Form 990EZ, Part I, Line 16

“Insurance Expense 17870.”

Form 990EZ, Part I, Line 16

“Lawn Maintenance 6315.”

Form 990EZ, Part I, Line 16

“Management Fee 6000.”

Form 990EZ, Part I, Line 16

“Pool Repairs and Maintenance 4277.”

Form 990EZ, Part I, Line 16

“Professional”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFERY CULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Russell St STE 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Starkville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06281
IRS990EZ/OtherExpensesTotalAmt041567
IRS990EZ/PrimaryExemptPurposeTxt0Housing and renting organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041567
IRS990EZ/TotalRevenueAmt040800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Repair and Maintenance 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Expense 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 17870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lawn Maintenance 6315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fee 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Repairs and Maintenance 4277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Crossing Condo Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0640898075
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Russell Street STE 19
ReturnHeader/Filer/USAddress/CityNm0Starkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0589732A42D2A2202C69B1F87B33B9FE682B44703
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0589732A42D2A2202C69B1F87B33B9FE682B44703
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06436472017106003mwur
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.233.248.143
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miles Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Lincoln Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Starkville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039759
ReturnHeader/PreparerPersonGrp/PhoneNum06624181126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES MILES
ReturnHeader/ReturnTs02017-04-16T18:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,016
Liabilities
$21,399
Net assets
$12,617
Revenue
$40,800
Expenses
$41,567
Net income
-$767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$54.5$91.2$69.1$22.0
2023Summary only. Only limited summary data is available for this year.$32.5$0.00$73.9$66.1$7.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$24.7$59.1$54.8$4.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$61.3$57.0$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$56.2$53.3$2.90
2019Summary only. Only limited summary data is available for this year.$42.7$0.00$93.1$59.6$33.5
2018Detailed filing. Detailed filing data is available for this year.$21.4$11.1$10.3$52.5$50.6$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.8$8.91$51.1$54.8$3.71
2016Detailed filing. Detailed filing data is available for this year.$34.0$21.4$12.6$40.8$41.6$0.77