Civic Intelligence

Sullivan County Action Inc.

990 • Fiscal year 2017 • EIN 23-1955077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$335,707

Up $121,116 (+56%) from 2016

Net Assets

Up

$335,449

Up $121,103 (+56%) from 2016

Liabilities

Up

$258

Up $13 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$374,991

Up $94,600 (+34%) from 2016

Expenses

Up

$257,935

Up $5,891 (+2.3%) from 2016

Net Income

Up

$117,056

Up $88,709 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$335,707
Liabilities$258
Net Assets$335,449
Open 2017 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

2017

Revenue$374,991
Expenses$257,935
Net Income$117,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$374,991
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$63,102$143,624▲ $80,522
Land, Buildings, and Equipment, Net$53,124$57,808▲ $4,684
Cash and Non-Interest-Bearing Accounts$14,966$46,010▲ $31,044
Investments in Publicly Traded Securities$39,391$44,261▲ $4,870
Accounts Receivable$33,406$33,403▼ $3
Inventories for Sale or Use$8,623$7,957▼ $666
Prepaid Expenses and Deferred Charges$1,979$2,644▲ $665
Total Assets$214,591$335,707▲ $121,116
Liabilities
Accounts Payable and Accrued Expenses$245$258▲ $13
Total Liabilities$245$258▲ $13
Net Assets / Fund Balance
Unrestricted Net Assets$210,927$197,879▼ $13,048
Temporarily Rstr Net Assets$3,419$137,570▲ $134,151
Total Net Assets Fund Balance$214,346$335,449▲ $121,103
Total Liabilities and Net Assets / Fund Balance$214,591$335,707▲ $121,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,808$63,177$120,985
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert GuglielmiChairperson
Suzanne LeeVice Chairperson
Carol St ClairMember
Deborah MckerrowMember
Jacqueline BattinMember
James RogersMember
Kathy RobbinsMember
Kathy WorthingtonMember
Linda EtzelMember
Marc LewisMember
Mark RoinickMember
Darla BortzSecretary
Douglas LindnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,264
Program Service Revenue
$200,783
Investment Income
$944
Other Revenue
$0
All Other Contributions
$154,670
Change in Net Assets
$117,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,703
Salaries, Compensation, and Employee Benefits$94,232
Total Fundraising Expense$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,402$0$0$86,402
Depreciation Depletion$11,914$0$0$11,914
Occupancy$9,120$0$0$9,120
All Other Expenses$3,336$4,499$0$7,835
Payroll Taxes$7,830$0$0$7,830
Office Expenses$5,644$514$0$6,158
Other Expenses$0$0$5,200$5,200
Fees for Services Accounting$0$3,933$0$3,933
Insurance$1,589$2,330$0$3,919
Conferences and Meetings$237$0$0$237
Total Functional Expenses$241,459$11,276$5,200$257,935
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guglielmi
Formed
1965
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
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 1469. 0. 1469. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1700. 0. 1700. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1330. 0. 1330. 0.”

Form 990, Part IX, Line 24E

“Small equipment 501. 501. 0. 0.”

Form 990, Part IX, Line 24E

“Medical testing 2381. 2381. 0. 0.”

Form 990, Part IX, Line 24E

“Registration and clearances 454. 454. 0. 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815336
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03991
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00400
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01209803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279547
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151294
IRS990ScheduleA/Total509Grp/TotalAmt01209803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057808
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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 1469. 0. 1469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 1700. 0. 1700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 1330. 0. 1330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL TESTING 2381. 2381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION AND CLEARANCES 454. 454. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0173264
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245
IRS990/TotalLiabilitiesEOYAmt0258
IRS990/TotalLiabilitiesGrp/BOYAmt0245
IRS990/TotalLiabilitiesGrp/EOYAmt0258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335449
IRS990/TotalProgramServiceExpensesAmt0241459
IRS990/TotalProgramServiceRevenueAmt0200783
IRS990/TotalRevenueGrp/ExclusionAmt0944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374991
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335707
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 KING STREET
IRS990/USAddress/CityNm0LAPORTE
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IRS990/USAddress/ZIPCd018626
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GUGLIELMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709464107

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,707
Liabilities
$258
Net assets
$335,449
Revenue
$374,991
Expenses
$257,935
Net income
$117,056
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