Civic Intelligence

Sullivan County Action Inc.

990 • Fiscal year 2018 • EIN 23-1955077

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$362,719

Up $27,012 (+8.0%) from 2017

Net Assets

Up

$361,539

Up $26,090 (+7.8%) from 2017

Liabilities

Up

$1,180

Up $922 (+357%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$316,060

Down $58,931 (-16%) from 2017

Expenses

Up

$288,028

Up $30,093 (+12%) from 2017

Net Income

Down

$28,032

Down $89,024 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$362,719
Liabilities$1,180
Net Assets$361,539
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$316,060
Expenses$288,028
Net Income$28,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$316,060
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$57,808$164,473▲ $106,665
Savings and Temporary Cash Investments$143,624$84,201▼ $59,423
Accounts Receivable$33,403$57,109▲ $23,706
Investments in Publicly Traded Securities$44,261$43,315▼ $946
Inventories for Sale or Use$7,957$10,905▲ $2,948
Prepaid Expenses and Deferred Charges$2,644$2,566▼ $78
Cash and Non-Interest-Bearing Accounts$46,010$150▼ $45,860
Total Assets$335,707$362,719▲ $27,012
Liabilities
Accounts Payable and Accrued Expenses$258$1,180▲ $922
Total Liabilities$258$1,180▲ $922
Net Assets / Fund Balance
Unrestricted Net Assets$197,879$357,489▲ $159,610
Temporarily Rstr Net Assets$137,570$4,050▼ $133,520
Total Net Assets Fund Balance$335,449$361,539▲ $26,090
Total Liabilities and Net Assets / Fund Balance$335,707$362,719▲ $27,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,473$83,039$247,512
Land$0--
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
$90,394
Program Service Revenue
$224,467
Investment Income
$1,199
Other Revenue
$0
All Other Contributions
$76,626
Change in Net Assets
$28,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,927
Salaries, Compensation, and Employee Benefits$106,101
Total Fundraising Expense$5,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,787$0$0$97,787
Depreciation Depletion$19,863$0$0$19,863
All Other Expenses$4,539$4,924$0$9,463
Office Expenses$9,239$0$0$9,239
Payroll Taxes$8,314$0$0$8,314
Occupancy$5,979$0$0$5,979
Other Expenses$0$0$5,110$5,110
Insurance$1,876$2,406$0$4,282
Fees for Services Accounting$0$3,818$0$3,818
Total Functional Expenses$271,770$11,148$5,110$288,028
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
2019-09-16
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
5
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 990, Part IX, Line 24E

“Payroll services 1713. 0. 1713. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1850. 0. 1850. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1361. 0. 1361. 0.”

Form 990, Part IX, Line 24E

“Small equipment 1188. 1188. 0. 0.”

Form 990, Part IX, Line 24E

“Medical testing 3351. 3351. 0. 0.”

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IRS990/PrincipalOfficerNm0ROBERT GUGLIELMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0944
IRS990/PYOtherExpensesAmt0163703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200783
IRS990/PYRevenuesLessExpensesAmt0117056
IRS990/PYSalariesCompEmpBnftPaidAmt094232
IRS990/PYTotalExpensesAmt0257935
IRS990/PYTotalRevenueAmt0374991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01373370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192233
IRS990ScheduleA/Total509Grp/TotalAmt01373370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377870
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247512
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164473
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/ExplanationTxt1PAYROLL SERVICES 1713. 0. 1713. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 1850. 0. 1850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 1361. 0. 1361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT 1188. 1188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL TESTING 3351. 3351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335707
IRS990/TotalAssetsEOYAmt0362719
IRS990/TotalAssetsGrp/BOYAmt0335707
IRS990/TotalAssetsGrp/EOYAmt0362719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090394
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258
IRS990/TotalLiabilitiesEOYAmt01180
IRS990/TotalLiabilitiesGrp/BOYAmt0258
IRS990/TotalLiabilitiesGrp/EOYAmt01180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361539
IRS990/TotalProgramServiceExpensesAmt0271770
IRS990/TotalProgramServiceRevenueAmt0224467
IRS990/TotalRevenueGrp/ExclusionAmt01199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224467

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,719
Liabilities
$1,180
Net assets
$361,539
Revenue
$316,060
Expenses
$288,028
Net income
$28,032
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