Nonprofit · EIN 64-0429210
UNION COUNTY DEVELOPMENT ASSOCIATION INC
Tax-exempt · NEW ALBANY, MS 38652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $106,516 | $87,474 | $19,042 | $484,777 | $2,324 | $482,453 |
| December 31, 2024 | 990-EZ | $136,013 | $83,947 | $52,066 | $487,703 | $24,292 | $463,411 |
| December 31, 2023 | 990-EZ | $105,121 | $82,693 | $22,428 | $435,444 | $24,099 | $411,345 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,700
- Program service revenue
- $4,605
- Investment income
- $8,114
- Net income from fundraising events
- -$2,903
Expenses
- Compensation of officers, directors and key employees
- $11,970
- Salaries, compensation and benefits (total)
- $58,830
- Professional fees and payments to contractors
- $2,805
- Occupancy
- $2,287
- Printing, publications and postage
- $330
- Other expenses
- $23,222
- Program services (functional)
- $85,226
Balance sheet and other
- Total assets, start of year
- $487,703
- Total assets, end of year
- $484,777
- Total liabilities, end of year
- $2,324
- Net assets, end of year
- $482,453
- Cash, savings and investments
- $325,832
- Land and buildings
- $158,945
- Gross receipts
- $143,819
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl B Davis | Executive Dir. | 40 | $11,970 |
| Mike Staten | Director | 1 | $0 |
| CJ Bright | County Board | 1 | $0 |
| Dr Tommy Barkley | Director | 1 | $0 |
| Jeff Olson | Mayor | 1 | $0 |
| Colt Doom | Treasurer | 1 | $0 |
| Sam Taylor | County board | 1 | $0 |
| Randy Owen | Director | 1 | $0 |
| Dave Kitchens | Director | 1 | $0 |
| Nancy Kidd | Director | 1 | $0 |
| Chandler Rogers | County attorney | 1 | $0 |
| Rusty Berryhill | President | 1 | $0 |
| Tiffannie Hedin | Director | 1 | $0 |
| William O Rutledge III | Director | 1 | $0 |
| Michael Brown | Director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Greer | Director | 1 | $0 |
| Jamie Clayton | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Cossitt | Executive Dir. | 40 | $16,771 |
| Mike Staten | Director | 1 | $0 |
| CJ Bright | County Board | 1 | $0 |
| Dr Tommy Barkley | Director | 1 | $0 |
| Tim Kent | Mayor | 1 | $0 |
| Colt Doom | Treasurer | 1 | $0 |
| Sam Taylor | County board | 1 | $0 |
| Dave Kitchens | Director | 1 | $0 |
| Nancy Kidd | President | 1 | $0 |
| Will Tucker | City board | 1 | $0 |
| Chandler Rogers | County attorney | 1 | $0 |
| David Joiner | Vice President | 1 | $0 |
| Rusty Berryhill | Director | 1 | $0 |
| Tiffannie Hedin | Director | 1 | $0 |
| William O Rutledge III | Director | 1 | $0 |
| Michael Brown | Director | 1 | $0 |
| Alan Greer | Director | 1 | $0 |
| Jamie Clayton | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE STATEN | Director | 1 | $0 |
| DR THOMAS F BARKLEY | Director | 1 | $0 |
| TIM KENT | Mayor | 1 | $0 |
| COLT DOOM | Director | 1 | $0 |
| Sam Taylor | County board | 1 | $0 |
| Chad Coffey | County board | 1 | $0 |
| DAVE KITCHENS | Director | 1 | $0 |
| Nancy Kidd | Director | 1 | $0 |
| WILL TUCKER | City board | 1 | $0 |
| CHANDLER ROGERS | County attorney | 1 | $0 |
| DAVID JOINER | Director | 1 | $0 |
| RUSTY BERRYHILL | Director | 1 | $0 |
| Tiffannie Hedin | Director | 1 | $0 |
| WILLIAM O RUTLEDGE III | Director | 1 | $0 |
| MICHAEL J BROWN | Director | 1 | $0 |
| ALAN GREER | Director | 1 | $0 |
| Jamie Clayton | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 125, NEW ALBANY, MS 38652-0125
- Signed the 990-EZ
- Rusty Berryhill, President
- Phone
- (662) 534-4354
- Return prepared by
- Jackson and Creighton PA
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 accomplishments
- 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.Expenses $85,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 64-0429210
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $484,777
- Income (IRS master file)
- $143,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $106,516 | $87,474 | $484,777 | XML |
| 990-EZ | December 2024 | $136,013 | $83,947 | $487,703 | XML |
| 990-EZ | December 2023 | $105,121 | $82,693 | $435,444 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0429210).
Questions about UNION COUNTY DEVELOPMENT ASSOCIATION INC
- What is the EIN of UNION COUNTY DEVELOPMENT ASSOCIATION INC?
- The employer identification number (EIN) of UNION COUNTY DEVELOPMENT ASSOCIATION INC is 64-0429210.
- Is UNION COUNTY DEVELOPMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1992.
- Are donations to UNION COUNTY DEVELOPMENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION COUNTY DEVELOPMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION COUNTY DEVELOPMENT ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION COUNTY DEVELOPMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UNION COUNTY DEVELOPMENT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $11,970 (Cheryl B Davis, Executive Dir.).
- How much revenue does UNION COUNTY DEVELOPMENT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $106,516, expenses of $87,474 and total assets of $484,777 at year end.
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