Civic Intelligence

Sullivan County Action Inc.

990 • Fiscal year 2015 • EIN 23-1955077

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
PO Box 1Laporte, PA 18626

(570) 946-4107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$184,328

Down $4,408 (-2.3%) from 2014

Net Assets

Down

$184,094

Down $3,397 (-1.8%) from 2014

Liabilities

Down

$234

Down $1,011 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$213,463

Up $20,498 (+11%) from 2014

Expenses

Up

$216,552

Up $37,816 (+21%) from 2014

Net Income

Down

-$3,089

Down $17,318 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,583Liabilities 2011: $10,9382011Assets 2012: $159,884Liabilities 2012: $9,9692012Assets 2013: $171,612Liabilities 2013: $1302013Assets 2014: $188,736Liabilities 2014: $1,245Net Assets 2014: $187,4912014Assets 2015: $184,328Liabilities 2015: $234Net Assets 2015: $184,0942015Assets 2016: $214,591Liabilities 2016: $245Net Assets 2016: $214,3462016Assets 2017: $335,707Liabilities 2017: $258Net Assets 2017: $335,4492017Assets 2018: $362,719Liabilities 2018: $1,180Net Assets 2018: $361,5392018Assets 2019: $369,615Liabilities 2019: $1,927Net Assets 2019: $367,6882019Assets 2020: $379,142Liabilities 2020: $5,126Net Assets 2020: $374,0162020Assets 2021: $324,132Liabilities 2021: $681Net Assets 2021: $323,4512021Assets 2022: $303,558Liabilities 2022: $3,601Net Assets 2022: $299,9572022Assets 2023: $343,661Liabilities 2023: $3,476Net Assets 2023: $340,1852023Assets 2024: $347,901Liabilities 2024: $5,797Net Assets 2024: $342,1042024

Highlighted filing

2015

Assets$184,328
Liabilities$234
Net Assets$184,094
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $118,622Expenses 2011: $33,863Net Income 2011: $84,7592011Revenue 2012: $101,984Expenses 2012: $74,992Net Income 2012: $26,9922012Revenue 2013: $151,984Expenses 2013: $133,817Net Income 2013: $18,1672013Revenue 2014: $192,965Expenses 2014: $178,736Net Income 2014: $14,2292014Revenue 2015: $213,463Expenses 2015: $216,552Net Income 2015: -$3,0892015Revenue 2016: $280,391Expenses 2016: $252,044Net Income 2016: $28,3472016Revenue 2017: $374,991Expenses 2017: $257,935Net Income 2017: $117,0562017Revenue 2018: $316,060Expenses 2018: $288,028Net Income 2018: $28,0322018Revenue 2019: $305,036Expenses 2019: $306,392Net Income 2019: -$1,3562019Revenue 2020: $295,043Expenses 2020: $294,520Net Income 2020: $5232020Revenue 2021: $282,101Expenses 2021: $342,268Net Income 2021: -$60,1672021Revenue 2022: $308,442Expenses 2022: $320,928Net Income 2022: -$12,4862022Revenue 2023: $355,036Expenses 2023: $324,993Net Income 2023: $30,0432023Revenue 2024: $340,165Expenses 2024: $350,049Net Income 2024: -$9,8842024

Highlighted filing

2015

Revenue$213,463
Expenses$216,552
Net Income-$3,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$213,463
Mission and Program Overview

Mission

To promote the development and

To promote the development and coordination of community action programs and related human resource, physical, and wellness initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,758$62,217▼ $11,541
Savings and Temporary Cash Investments$37,808$45,348▲ $7,540
Investments in Publicly Traded Securities$36,263$36,697▲ $434
Accounts Receivable$18,925$25,218▲ $6,293
Inventories for Sale or Use$7,569$9,660▲ $2,091
Cash and Non-Interest-Bearing Accounts$13,233$3,266▼ $9,967
Prepaid Expenses and Deferred Charges$1,180$1,922▲ $742
Total Assets$188,736$184,328▼ $4,408
Liabilities
Accounts Payable and Accrued Expenses$1,245$234▼ $1,011
Total Liabilities$1,245$234▼ $1,011
Net Assets / Fund Balance
Unrestricted Net Assets$178,403$179,483▲ $1,080
Temporarily Rstr Net Assets$9,088$4,611▼ $4,477
Total Net Assets Fund Balance$187,491$184,094▼ $3,397
Total Liabilities and Net Assets / Fund Balance$188,736$184,328▼ $4,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,217$39,536$101,753
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert GuglielmiPresident
Joan GruverVice President
Jacqueline BattinSecretary
Douglas LindnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,026
Program Service Revenue
$174,656
Investment Income
$781
Other Revenue
$0
All Other Contributions
$3,147
Change in Net Assets
$-3,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,731
Salaries, Compensation, and Employee Benefits$73,821
Total Fundraising Expense$8,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,333$0$0$67,333
Depreciation Depletion$11,541$0$0$11,541
All Other Expenses$0$3,536$4,477$8,013
Payroll Taxes$6,488$0$0$6,488
Office Expenses$5,432$0$0$5,432
Other Expenses$0$0$4,085$4,085
Fees for Services Accounting$0$3,471$0$3,471
Occupancy$2,943$0$0$2,943
Insurance$1,166$1,713$0$2,879
Total Functional Expenses$199,270$8,720$8,562$216,552
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sullivan County Action Inc
EIN
23-1955077
Phone
5709464107
Address
PO BOX 1, LAPORTE, PA 18626

Signing Officer

Name
Robert Guglielmi
Title
President
Phone
5709464107
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guglielmi
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board member were provided a draft by email or in person to to review prior to submission.”

Form 990EZ, Part I, Line 8

“VENDOR DISCOUNTS”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“DENTAL SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“HEALTH FAIR EXPENSES”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Payroll services 1413. 0. 1413. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5802. 0. 1325. 4477.”

Form 990, Part IX, Line 24E

“Bank fees 798. 0. 798. 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board member were provided a draft by email or in person to to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDOR DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENTAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEALTH FAIR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICES 1413. 0. 1413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 5802. 0. 1325. 4477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 798. 0. 798. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188736
IRS990/TotalAssetsEOYAmt0184328
IRS990/TotalAssetsGrp/BOYAmt0188736
IRS990/TotalAssetsGrp/EOYAmt0184328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038026
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01245
IRS990/TotalLiabilitiesEOYAmt0234
IRS990/TotalLiabilitiesGrp/BOYAmt01245
IRS990/TotalLiabilitiesGrp/EOYAmt0234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184094
IRS990/TotalProgramServiceExpensesAmt0199270
IRS990/TotalProgramServiceRevenueAmt0174656
IRS990/TotalRevenueGrp/ExclusionAmt0781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213463
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184328
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 KING STREET
IRS990/USAddress/CityNm0LAPORTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018626
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GUGLIELMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709464107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0231955077
ReturnHeader/Filer/PhoneNum05709464107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05709350172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C LOWE CPA
ReturnHeader/ReturnTs02016-06-09T09:46:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,328
Liabilities
$234
Net assets
$184,094
Revenue
$213,463
Expenses
$216,552
Net income
-$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$3.40$3.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.40$3.55$3.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$3.08$3.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$2.82$3.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$2.95$2.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$3.05$3.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$3.16$2.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$3.75$2.58$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$2.80$2.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.13$2.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$1.93$1.79$0.14
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.52$1.34$0.18
2012Summary only. Only limited summary data is available for this year.$1.60$0.10$1.02$0.75$0.27
2011Summary only. Only limited summary data is available for this year.$1.32$0.11$1.19$0.34$0.85