Civic Intelligence

Upper Crossing Condo Association

990EZ • Fiscal year 2018 • EIN 64-0898075

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$21,361

Down $1,350 (-5.9%) from 2017

Net Assets

Up

$10,302

Up $1,396 (+16%) from 2017

Liabilities

Down

$11,059

Down $2,746 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$52,512

Up $1,450 (+2.8%) from 2017

Expenses

Down

$50,556

Down $4,217 (-7.7%) from 2017

Net Income

Up

$1,956

Up $5,667 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$21,361
Liabilities$11,059
Net Assets$10,302
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$52,512
Expenses$50,556
Net Income$1,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$52,512
Mission and Program Overview

Mission

Housing and renting organizaqtion

Housing and renting organization

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay95th 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
2019-02-22

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 1934.”

Form 990EZ, Part I, Line 16

“General Repair and Maintenance 9714.”

Form 990EZ, Part I, Line 16

“Prior Year Expense 3929.”

Form 990EZ, Part I, Line 16

“Insurance Expense 18903.”

Form 990EZ, Part I, Line 16

“Lawn Maintenance 3825.”

Form 990EZ, Part I, Line 16

“Management Fee 6000.”

Form 990EZ, Part I, Line 16

“Pool Repairs and Maintenance 4494.”

Form 990EZ, Part I, Line 16

“Professional Fees 540.”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Taxes 1217.”

Form 990EZ, Part II, Line 24

“Dues Receivable 235. 1225.”

Form 990EZ, Part II, Line 26

“Reserve Liability 13805. 11059.”

Raw XML Appendix125 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/BOYAmt022476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01956
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01225
IRS990EZ/OtherChangesInNetAssetsAmt0-560
IRS990EZ/OtherExpensesTotalAmt050556
IRS990EZ/PrimaryExemptPurposeTxt0Housing and renting organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050556
IRS990EZ/TotalRevenueAmt052512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Repair and Maintenance 9714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Expense 3929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 18903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lawn Maintenance 3825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fee 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Repairs and Maintenance 4494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Receivable 235. 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve Liability 13805. 11059.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Cullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/AtSubmissionCreationDeviceId0F0B685EAA327CB3C10B130CF48D01812C458FB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E215E9CD4AB9DA9184342BFEEB973183CC0F1C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.233.248.143
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:23:27
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/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Les Miles
ReturnHeader/ReturnTs02019-02-22T09:23:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,361
Liabilities
$11,059
Net assets
$10,302
Revenue
$52,512
Expenses
$50,556
Net income
$1,956
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