Civic Intelligence

Upper Crossing Condo Association

990EZ • Fiscal year 2019 • EIN 64-0898075

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

77%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$42,690

Flat from 2019

Net Assets

$42,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$93,060

Flat from 2019

Expenses

Flat

$59,560

Flat from 2019

Net Income

Flat

$33,500

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $42,690Net Assets 2019: $42,6902019Assets 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

2019

Assets$42,690
Liabilities-
Net Assets$42,690
Open 2019 Filing

Operations Trend

Revenue Growth96th 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 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

2019

Revenue$93,060
Expenses$59,560
Net Income$33,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$93,060
Mission and Program Overview

Mission

Housing and renting organizaqtion

Housing and renting organization

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay93rd 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
2020-05-20

Preparer

Firm
Miles Tax Service LLC
Address
535 Lincoln Drive, Starkville, MS 39759
Preparer
Les Miles
Phone
6623240114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Utilities 1672.”

Form 990EZ, Part I, Line 16

“General Repair and Maintenance 9977.”

Form 990EZ, Part I, Line 16

“Prior Year Expense 9002.”

Form 990EZ, Part I, Line 16

“Insurance Expense 19936.”

Form 990EZ, Part I, Line 16

“Lawn Maintenance 6512.”

Form 990EZ, Part I, Line 16

“Management Fee 6000.”

Form 990EZ, Part I, Line 16

“Pool Repairs and Maintenance 4710.”

Form 990EZ, Part I, Line 16

“Professional Fees 930.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 10.”

Form 990EZ, Part I, Line 16

“Office Supplies 811.”

Form 990EZ, Part I, Line 16

“Taxes 0.”

Form 990EZ, Part II, Line 24

“Dues Receivable 1225.”

Form 990EZ, Part II, Line 26

“Reserve Liability 11059.”

Raw XML Appendix131 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/BOYAmt020136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042690
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/BOYAmt01225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030260
IRS990EZ/OtherChangesInNetAssetsAmt0-1112
IRS990EZ/OtherExpensesTotalAmt059560
IRS990EZ/PrimaryExemptPurposeTxt0Housing and renting organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059560
IRS990EZ/TotalRevenueAmt093060
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 1672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Repair and Maintenance 9977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Expense 9002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 19936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lawn Maintenance 6512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fee 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Repairs and Maintenance 4710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Receivable 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve Liability 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Cullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/AtSubmissionCreationDeviceId0935D36675755A5DF3456566ADB8E37F03F17EC07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E35DC179D8DE9972C34C8B66BAB71EEACAE346B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.103.39
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:12
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/PhoneNum06623240114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Les Miles
ReturnHeader/ReturnTs02020-05-20T08:48:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,690
Liabilities
-
Net assets
$42,690
Revenue
$93,060
Expenses
$59,560
Net income
$33,500
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
2019Detailed filing. Detailed filing data is available for this year.$42.7$42.7$93.1$59.6$33.5
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