Civic Intelligence

Sullivan County Action Inc.

990 • Fiscal year 2016 • EIN 23-1955077

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,591

Up $30,263 (+16%) from 2015

Net Assets

Up

$214,346

Up $30,252 (+16%) from 2015

Liabilities

Up

$245

Up $11 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$280,391

Up $66,928 (+31%) from 2015

Expenses

Up

$252,044

Up $35,492 (+16%) from 2015

Net Income

Up

$28,347

Up $31,436 (+1018%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$214,591
Liabilities$245
Net Assets$214,346
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$280,391
Expenses$252,044
Net Income$28,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$280,391
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
Savings and Temporary Cash Investments$45,348$63,102▲ $17,754
Land, Buildings, and Equipment, Net$62,217$53,124▼ $9,093
Investments in Publicly Traded Securities$36,697$39,391▲ $2,694
Accounts Receivable$25,218$33,406▲ $8,188
Cash and Non-Interest-Bearing Accounts$3,266$14,966▲ $11,700
Inventories for Sale or Use$9,660$8,623▼ $1,037
Prepaid Expenses and Deferred Charges$1,922$1,979▲ $57
Total Assets$184,328$214,591▲ $30,263
Liabilities
Accounts Payable and Accrued Expenses$234$245▲ $11
Total Liabilities$234$245▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$179,483$210,927▲ $31,444
Temporarily Rstr Net Assets$4,611$3,419▼ $1,192
Total Net Assets Fund Balance$184,094$214,346▲ $30,252
Total Liabilities and Net Assets / Fund Balance$184,328$214,591▲ $30,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,124$51,263$104,387
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert GuglielmiPresident
Joan GruverVice President
Carol St ClairMember
Darla BortzMember
Deborah MckerrowMember
James RogersMember
Kathy RobbinsMember
Kathy WorthingtonMember
Linda EtzelMember
Marc LewisMember
Mark RoinickMember
Suzanne LeeMember
Jacqueline BattinSecretary
Douglas LindnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,167
Program Service Revenue
$202,380
Investment Income
$844
Other Revenue
$0
All Other Contributions
$53,450
Change in Net Assets
$28,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,706
Salaries, Compensation, and Employee Benefits$82,338
Total Fundraising Expense$3,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,511$0$0$74,511
Depreciation Depletion$11,727$0$0$11,727
All Other Expenses$6,505$4,150$0$10,655
Payroll Taxes$7,827$0$0$7,827
Office Expenses$5,736$272$0$6,008
Insurance$1,351$2,100$0$3,451
Fees for Services Accounting$0$3,262$0$3,262
Other Expenses$0$0$3,211$3,211
Occupancy$3,029$0$0$3,029
Travel$300$0$0$300
Conferences and Meetings$170$0$0$170
Total Functional Expenses$239,049$9,784$3,211$252,044
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
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guglielmi
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
3
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 1534. 0. 1534. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1495. 0. 1495. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1121. 0. 1121. 0.”

Form 990, Part IX, Line 24E

“Small equipment 3409. 3409. 0. 0.”

Form 990, Part IX, Line 24E

“Medical testing 3096. 3096. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03769
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0937018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101262
IRS990ScheduleA/Total509Grp/TotalAmt0937018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940787
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053124
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 1534. 0. 1534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 1495. 0. 1495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 1121. 0. 1121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT 3409. 3409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL TESTING 3096. 3096. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03419
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184328
IRS990/TotalAssetsEOYAmt0214591
IRS990/TotalAssetsGrp/BOYAmt0184328
IRS990/TotalAssetsGrp/EOYAmt0214591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077167
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234
IRS990/TotalLiabilitiesEOYAmt0245
IRS990/TotalLiabilitiesGrp/BOYAmt0234
IRS990/TotalLiabilitiesGrp/EOYAmt0245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214346
IRS990/TotalProgramServiceExpensesAmt0239049
IRS990/TotalProgramServiceRevenueAmt0202380
IRS990/TotalRevenueGrp/ExclusionAmt0844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280391
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214591
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179483

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,591
Liabilities
$245
Net assets
$214,346
Revenue
$280,391
Expenses
$252,044
Net income
$28,347
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