Civic Intelligence

Sullivan Community Council Inc.

990 • Fiscal year 2015 • EIN 15-6010118

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileN/A
707 Legion DriveChittenango, NY 13037

(315) 687-3471

Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$97,327

Up $10,091 (+12%) from 2014

Net Assets

Up

$82,507

Up $9,388 (+13%) from 2014

Liabilities

Up

$14,820

Up $703 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$178,807

Down $1,361 (-0.8%) from 2014

Expenses

Down

$169,419

Down $5,176 (-3.0%) from 2014

Net Income

Up

$9,388

Up $3,815 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$97,327
Liabilities$14,820
Net Assets$82,507
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$178,807
Expenses$169,419
Net Income$9,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$178,807
Mission and Program Overview

Mission

Community Recreation Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,651$80,227▲ $11,576
Savings and Temporary Cash Investments$14,773$14,832▲ $59
Prepaid Expenses and Deferred Charges$3,812$2,268▼ $1,544
Total Assets$87,236$97,327▲ $10,091
Liabilities
Deferred Revenue$10,772$12,905▲ $2,133
Accounts Payable and Accrued Expenses$3,345$1,915▼ $1,430
Total Liabilities$14,117$14,820▲ $703
Net Assets / Fund Balance
Unrestricted Net Assets$73,119$82,507▲ $9,388
Total Net Assets Fund Balance$73,119$82,507▲ $9,388
Total Liabilities and Net Assets / Fund Balance$87,236$97,327▲ $10,091
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jeff BoulterPresident
Jennifer SmithSecretary
Chad LamphereTreasurer
BRIAN O'CONNORV. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$171,034
Investment Income
$59
Other Revenue
$6,214
All Other Contributions
$1,500
Change in Net Assets
$9,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,807
Total Revenue per Audited Statements
$178,807
Total Revenue per Form 990
$178,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,419
Total Fundraising Expense$2,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,030$0$2,319$17,349
All Other Expenses$5,457$2,356$0$7,813
Insurance$6,195$0$0$6,195
Fees for Services Accounting$0$4,945$0$4,945
Office Expenses$3,849$0$0$3,849
Total Functional Expenses$158,799$8,301$2,319$169,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,419
Total Expenses per Audited Statements$169,419
Total Expenses per Form 990$169,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sullivan Community Council Inc
EIN
15-6010118
Phone
3156873471
Address
707 Legion Drive, Chittenango, NY 13037

Signing Officer

Name
Jeff Boulter
Title
President
Phone
3156873471
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Boulter
Formed
1956
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are mother and son.”

Pt VI, Line 11B

“Treasurer reviews prior to filing form 990.”

Pt VI, Line 12C

“Members are aware of the policy and will bring any known conflicts of interest to the attention of the director.”

Pt VI, Line 19

“The documents are available at the parks & rec office if requested.”

Pt VI, Line 7A

“The members are elected to the board.”

Form 990, Part IX, Line 24E

“Miscellaneous 1381. 0. 1381. 0.”

Form 990, Part IX, Line 24E

“Refunds 5457. 5457. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 975. 0. 975. 0.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum03156873471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sullivan Community Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0156010118
ReturnHeader/Filer/PhoneNum03156873471
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 Legion Drive
ReturnHeader/Filer/USAddress/CityNm0Chittenango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY LACOMBE & CHARETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANLIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131041800
ReturnHeader/PreparerPersonGrp/PhoneNum03156924033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE LACOMBE
ReturnHeader/ReturnTs02016-10-17T07:15:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,327
Liabilities
$14,820
Net assets
$82,507
Revenue
$178,807
Expenses
$169,419
Net income
$9,388
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
2015Detailed filing. Detailed filing data is available for this year.$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