Civic Intelligence

Sullivan County Action Inc.

990 • Fiscal year 2021 • EIN 23-1955077

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$324,132

Down $55,010 (-15%) from 2020

Net Assets

Down

$323,451

Down $50,565 (-14%) from 2020

Liabilities

Down

$681

Down $4,445 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$282,101

Down $12,942 (-4.4%) from 2020

Expenses

Up

$342,268

Up $47,748 (+16%) from 2020

Net Income

Down

-$60,167

Down $60,690 (-11604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$324,132
Liabilities$681
Net Assets$323,451
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$282,101
Expenses$342,268
Net Income-$60,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$282,101
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$125,832$100,761▼ $25,071
Savings and Temporary Cash Investments$73,964$79,362▲ $5,398
Investments in Publicly Traded Securities$58,816$69,425▲ $10,609
Accounts Receivable$90,714$51,669▼ $39,045
Inventories for Sale or Use$15,069$19,648▲ $4,579
Pledges and Grants Receivable$11,892$0▼ $11,892
Prepaid Expenses and Deferred Charges$2,705$3,117▲ $412
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$379,142$324,132▼ $55,010
Liabilities
Accounts Payable and Accrued Expenses$5,126$681▼ $4,445
Total Liabilities$5,126$681▼ $4,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,166$321,999▼ $50,167
Net Assets With Donor Restrictions$1,850$1,452▼ $398
Total Net Assets Fund Balance$374,016$323,451▼ $50,565
Total Liabilities and Net Assets / Fund Balance$379,142$324,132▼ $55,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,761$158,785$259,546
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Suzanne LeePresident
Jacqueline BattinVice President
Carol St ClairMember
Deb LinderMember
James RogersMember
John RichlinMember
Kathy RobbinsMember
Marc LewisMember
Kathy WorthingtonSecretary
Douglas LindnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,227
Program Service Revenue
$238,765
Investment Income
$1,109
Other Revenue
$0
All Other Contributions
$42,227
Change in Net Assets
$-60,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,752
Salaries, Compensation, and Employee Benefits$105,516
Total Fundraising Expense$1,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,553$0$0$97,553
Depreciation Depletion$26,704$0$0$26,704
Office Expenses$11,494$0$0$11,494
Occupancy$8,225$0$0$8,225
Payroll Taxes$7,963$0$0$7,963
All Other Expenses$298$5,742$0$6,040
Fees for Services Accounting$0$5,670$0$5,670
Insurance$2,970$2,482$0$5,452
Other Expenses$0$0$1,795$1,795
Conferences and Meetings$389$0$0$389
Advertising$0$272$0$272
Total Functional Expenses$326,307$14,166$1,795$342,268
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Suzanne Lee
Title
President
Phone
5709464107
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Lee
Formed
1965
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
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 members were provided a draft by email or in person to to review prior to submission.”

Pt VI, Line 2

“Vice President and board member are married.”

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IRS990/PYRevenuesLessExpensesAmt0523
IRS990/PYSalariesCompEmpBnftPaidAmt094443
IRS990/PYTotalExpensesAmt0294520
IRS990/PYTotalRevenueAmt0295043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60167
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01139448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05907
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01567324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374047
IRS990ScheduleA/Total509Grp/TotalAmt01567324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573231
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/EquipmentGrp/BookValueAmt0100761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259546
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members were provided a draft by email or in person to to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vice President and board member are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379142
IRS990/TotalAssetsEOYAmt0324132
IRS990/TotalAssetsGrp/BOYAmt0379142
IRS990/TotalAssetsGrp/EOYAmt0324132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042227
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05126
IRS990/TotalLiabilitiesEOYAmt0681
IRS990/TotalLiabilitiesGrp/BOYAmt05126
IRS990/TotalLiabilitiesGrp/EOYAmt0681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323451
IRS990/TotalProgramServiceExpensesAmt0326307
IRS990/TotalProgramServiceRevenueAmt0238765
IRS990/TotalRevenueGrp/ExclusionAmt01109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,132
Liabilities
$681
Net assets
$323,451
Revenue
$282,101
Expenses
$342,268
Net income
-$60,167
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