Civic Intelligence

Sullivan County Bar Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-0521843

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 448Sullivan, IN 47882

(812) 268-4356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$365

Down $1,232 (-77%) from 2015

Net Assets

Down

$365

Down $860 (-70%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$25,192

Up $4,540 (+22%) from 2015

Expenses

Down

$26,052

Down $241 (-0.9%) from 2015

Net Income

Up

-$860

Up $4,781 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2015: $1,597Liabilities 2015: $372Net Assets 2015: $1,2252015Assets 2016: $365Net Assets 2016: $3652016Assets 2017: $4,874Net Assets 2017: $4,8742017Assets 2018: $17,338Liabilities 2018: $2,094Net Assets 2018: $15,2442018Assets 2019: $19,302Net Assets 2019: $19,3022019Assets 2020: $20,156Net Assets 2020: $20,1562020Assets 2021: $22,215Net Assets 2021: $22,2152021Assets 2022: $17,920Net Assets 2022: $17,9202022Assets 2023: $13,430Net Assets 2023: $13,4302023Assets 2024: $19,908Net Assets 2024: $19,9082024

Highlighted filing

2016

Assets$365
Liabilities-
Net Assets$365
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $20,652Expenses 2015: $26,293Net Income 2015: -$5,6412015Revenue 2016: $25,192Expenses 2016: $26,052Net Income 2016: -$8602016Revenue 2017: $27,947Expenses 2017: $23,438Net Income 2017: $4,5092017Revenue 2018: $37,245Expenses 2018: $26,876Net Income 2018: $10,3692018Revenue 2019: $39,783Expenses 2019: $35,725Net Income 2019: $4,0582019Revenue 2020: $41,106Expenses 2020: $40,252Net Income 2020: $8542020Revenue 2021: $42,976Expenses 2021: $40,917Net Income 2021: $2,0592021Revenue 2022: $36,332Expenses 2022: $40,627Net Income 2022: -$4,2952022Revenue 2023: $36,838Expenses 2023: $41,329Net Income 2023: -$4,4912023Revenue 2024: $44,809Expenses 2024: $38,331Net Income 2024: $6,4782024

Highlighted filing

2016

Revenue$25,192
Expenses$26,052
Net Income-$860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$25,192
Mission and Program Overview

Mission

To promote education/understanding of law/legal profession in sullivan co

Program Services

DescriptionGrantsExpenses
TO PROMOTE EDUCATION/UNDERSTANDING OF LAW/LEGAL PROFESSION IN SULLIVAN CO-$26,052
PROMOTE EDUCATION AND UNDERSTANDING OF THE LAW PROFESSION IN SULLIVAN CO--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN A SPRINGER ESQPresident-$0--
JOHN MICHAEL HIATT ESQVice-Preside-$0--
DEBORAH K SHEPLER ESQSecretary-$0--
JENNIFER J HAWKINS ESQTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Co Bar Foundation Inc
EIN
26-0521843
Phone
8122684356
Address
PO BOX 448, SULLIVAN, IN 47882

Signing Officer

Name
Kathryn a Springer Esq
Title
President
Phone
8122684356
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Greggs & Reid Cpas Pc
Address
PO BOX 532, SULLIVAN, IN 47882-0532
Preparer
Ashley Pierce Shorter CPA
Phone
8122684005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,746 contract labor 16,746 supplies 977 rent/telephone 5,982 vehicle license 188 website 6 repairs 132 total 25,777”

Form 990-ez, Part II, Line 24

“19,876 19,876 less accumulated depreciation 19,876 19,876 total 0 0”

Form 990-ez, Part II, Line 26

“NOTE PAYABLE-SBP 372 0”

Form 990-ez, Part III, Line 31

“Promote education and understanding of the law profession in sullivan co”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN A SPRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08122684356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 W JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365
IRS990EZ/GrossReceiptsAmt025192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN A SPRINGER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MICHAEL HIATT ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH K SHEPLER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER J HAWKINS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION/UNDERSTANDING OF LAW/LEGAL PROFESSION IN SULLIVAN CO
IRS990EZ/ProgramServiceRevenueAmt022542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EDUCATION/UNDERSTANDING OF LAW/LEGAL PROFESSION IN SULLIVAN CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE EDUCATION AND UNDERSTANDING OF THE LAW PROFESSION IN SULLIVAN CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026052
IRS990EZ/TotalProgramServiceExpensesAmt026052
IRS990EZ/TotalRevenueAmt025192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/Total509Grp/TotalAmt088678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,746 CONTRACT LABOR 16,746 SUPPLIES 977 RENT/TELEPHONE 5,982 VEHICLE LICENSE 188 WEBSITE 6 REPAIRS 132 TOTAL 25,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119,876 19,876 LESS ACCUMULATED DEPRECIATION 19,876 19,876 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-SBP 372 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE EDUCATION AND UNDERSTANDING OF THE LAW PROFESSION IN SULLIVAN CO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN A SPRINGER ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122684356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN CO BAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0260521843
ReturnHeader/Filer/PhoneNum08122684356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047882
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202031507
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478820532
ReturnHeader/PreparerPersonGrp/PhoneNum08122684005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY PIERCE SHORTER CPA
ReturnHeader/ReturnTs02017-05-15T08:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365
Liabilities
-
Net assets
$365
Revenue
$25,192
Expenses
$26,052
Net income
-$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$19.9$44.8$38.3$6.48
2023Detailed filing. Detailed filing data is available for this year.$13.4$13.4$36.8$41.3$4.49
2022Detailed filing. Detailed filing data is available for this year.$17.9$17.9$36.3$40.6$4.30
2021Detailed filing. Detailed filing data is available for this year.$22.2$22.2$43.0$40.9$2.06
2020Detailed filing. Detailed filing data is available for this year.$20.2$20.2$41.1$40.3$0.85
2019Detailed filing. Detailed filing data is available for this year.$19.3$19.3$39.8$35.7$4.06
2018Detailed filing. Detailed filing data is available for this year.$17.3$2.09$15.2$37.2$26.9$10.4
2017Detailed filing. Detailed filing data is available for this year.$4.87$4.87$27.9$23.4$4.51
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$25.2$26.1$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$20.7$26.3$5.64