Civic Intelligence

Sullivan Community Council Inc.

990 • Fiscal year 2012 • EIN 15-6010118

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
707 Legion Drive13037
Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$83,211

Up $5,212 (+6.7%) from 2011

Net Assets

Up

$64,083

Up $4,025 (+6.7%) from 2011

Liabilities

Up

$19,128

Up $1,187 (+6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,791

Up $27,999 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $73,977Liabilities 2010: $12,624Net Assets 2010: $61,3532010Assets 2011: $77,999Liabilities 2011: $17,941Net Assets 2011: $60,0582011Assets 2012: $83,211Liabilities 2012: $19,128Net Assets 2012: $64,0832012Assets 2013: $87,121Liabilities 2013: $19,575Net Assets 2013: $67,5462013Assets 2014: $87,236Liabilities 2014: $14,117Net Assets 2014: $73,1192014Assets 2015: $97,327Liabilities 2015: $14,820Net Assets 2015: $82,5072015Assets 2016: $95,761Liabilities 2016: $16,575Net Assets 2016: $79,1862016Assets 2017: $98,753Liabilities 2017: $14,391Net Assets 2017: $84,3622017Assets 2018: $106,203Liabilities 2018: $15,299Net Assets 2018: $90,9042018Assets 2019: $93,683Liabilities 2019: $13,016Net Assets 2019: $80,6672019Assets 2020: $68,046Liabilities 2020: $290Net Assets 2020: $67,7562020Assets 2021: $72,236Liabilities 2021: $7,293Net Assets 2021: $64,9432021Assets 2022: $89,339Liabilities 2022: $7,480Net Assets 2022: $81,8592022Assets 2023: $110,635Liabilities 2023: $12,473Net Assets 2023: $98,1622023Assets 2024: $138,799Liabilities 2024: $14,836Net Assets 2024: $123,9632024

Highlighted filing

2012

Assets$83,211
Liabilities$19,128
Net Assets$64,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $122,4032010Expenses 2011: $105,7922011Expenses 2012: $133,7912012Revenue 2013: $117,682Expenses 2013: $114,219Net Income 2013: $3,4632013Revenue 2014: $180,168Expenses 2014: $174,595Net Income 2014: $5,5732014Revenue 2015: $178,807Expenses 2015: $169,419Net Income 2015: $9,3882015Revenue 2016: $190,125Expenses 2016: $193,446Net Income 2016: -$3,3212016Revenue 2017: $202,826Expenses 2017: $197,650Net Income 2017: $5,1762017Revenue 2018: $223,297Expenses 2018: $216,756Net Income 2018: $6,5412018Revenue 2019: $230,229Expenses 2019: $240,466Net Income 2019: -$10,2372019Revenue 2020: $48,976Expenses 2020: $61,887Net Income 2020: -$12,9112020Revenue 2021: $67,691Expenses 2021: $70,504Net Income 2021: -$2,8132021Revenue 2022: $180,059Expenses 2022: $163,143Net Income 2022: $16,9162022Revenue 2023: $219,971Expenses 2023: $203,668Net Income 2023: $16,3032023Revenue 2024: $303,861Expenses 2024: $278,060Net Income 2024: $25,8012024

Highlighted filing

2012

Revenue-
Expenses$133,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$137,816
Mission and Program Overview

Mission

Community Recreation Programs

Filing and Contact Details

Filer

EIN
15-6010118
Raw XML Appendix316 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0TINA STANTON
IRS990/Form990PartVIISectionA/NamePerson1CAROL O'CONNOR
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1V. Pres.
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0137816
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices05229
IRS990/Insurance/Total05229
IRS990/InvestmentIncomeCurrentYear0148
IRS990/InvestmentIncomePriorYear0178
IRS990/InvestmentIncome/TotalRevenueColumn0148
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0148
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0Community Recreation Programs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN STONE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
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IRS990/NetAssetsOrFundBalancesBOY060058
IRS990/NetAssetsOrFundBalancesEOY064083
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices02895
IRS990/OfficeExpenses/Total02895
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0105792
IRS990/OtherExpensesCurrentYear0133791
IRS990/OtherExpenses/Description0Program Facilitators
IRS990/OtherExpenses/Description1Town Fees
IRS990/OtherExpenses/Description2Scholarship
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising35191
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IRS990/OtherExpenses/ManagementAndGeneral21000
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IRS990/OtherExpenses/ProgramServices089450
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IRS990/OtherExpenses/ProgramServices313272
IRS990/OtherExpenses/Total089450
IRS990/OtherExpenses/Total17583
IRS990/OtherExpenses/Total21000
IRS990/OtherExpenses/Total318463
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IRS990/OtherRevenueMisc/BusinessCode0924120
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IRS990/OtherRevenueMisc/Description0Scholarship Fund
IRS990/OtherRevenueMisc/Description1Ads & Misc.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05958
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11990
IRS990/OtherRevenueMisc/TotalRevenueColumn05958
IRS990/OtherRevenueMisc/TotalRevenueColumn11990
IRS990/OtherRevenuePriorYear09436
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenuePriorYear088883
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0133791
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER REVIEWS PRIOR TO FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVAILABLE AT THE PARKS & RECREATION
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS ARE ELECTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ARE AWARE OF THE POLICY AND WILL BRING ANY
IRS990ScheduleO/GeneralExplanation/Explanation5KNOWN CONFLICTS OF INTEREST TO THE ATTENTION OF
IRS990ScheduleO/GeneralExplanation/Explanation6THE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation72 BOARD MEMBERS ARE MOTHER & SON.
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS 695. 0. 695. 0. REFUNDS 4151. 4151. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/YearFormation01956
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0156010118
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN COMMUNITY COUNCIL INC
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone03156873471
ReturnHeader/Filer/USAddress/AddressLine10707 LEGION DRIVE
ReturnHeader/Filer/USAddress/City0CHITTENANGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0TINA STANTON
ReturnHeader/Officer/Phone03156873471
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALEY LACOMBE & CHARETTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 FAYETTE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANLIUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0131041800
ReturnHeader/Preparer/Name0MARJORIE LACOMBE
ReturnHeader/Preparer/Phone03156924033
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:15:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,211
Liabilities
$19,128
Net assets
$64,083
Revenue
-
Expenses
$133,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$3.04$2.78$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.98$2.20$2.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.80$1.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.68$0.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.49$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$2.30$2.40$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$2.23$2.17$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.84$2.03$1.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.17$0.79$1.90$1.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.83$1.79$1.69$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$1.80$1.75$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.20$0.68$1.18$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.64$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits