Civic Intelligence

Sullivan Co Community & Economic Development Corporation

990 • Fiscal year 2013 • EIN 35-1717144

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 7047882

(812) 268-4377

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$315,307

Up $29,995 (+11%) from 2012

Net Assets

Up

$315,307

Up $29,995 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$30,246

No earlier filing loaded for comparison.

Expenses

Down

$251

Down $157 (-38%) from 2012

Net Income

$29,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $285,312Liabilities 2012: $0Net Assets 2012: $285,3122012Assets 2013: $315,307Liabilities 2013: $0Net Assets 2013: $315,3072013Assets 2014: $324,306Liabilities 2014: $0Net Assets 2014: $324,3062014Assets 2015: $342,960Liabilities 2015: $0Net Assets 2015: $342,9602015Assets 2016: $364,023Liabilities 2016: $0Net Assets 2016: $364,0232016Assets 2017: $386,349Liabilities 2017: $0Net Assets 2017: $386,3492017Assets 2018: $408,895Liabilities 2018: $0Net Assets 2018: $408,8952018Assets 2019: $433,411Liabilities 2019: $0Net Assets 2019: $433,4112019Assets 2020: $458,427Liabilities 2020: $0Net Assets 2020: $458,4272020Assets 2021: $482,051Liabilities 2021: $0Net Assets 2021: $482,0512021Assets 2022: $496,711Liabilities 2022: $0Net Assets 2022: $496,7112022Assets 2023: $523,339Liabilities 2023: $0Net Assets 2023: $523,3392023Assets 2024: $544,436Liabilities 2024: $0Net Assets 2024: $544,4362024

Highlighted filing

2013

Assets$315,307
Liabilities$0
Net Assets$315,307

Operations Trend

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

$40K$30K$20K$10K$0Expenses 2012: $4082012Revenue 2013: $30,246Expenses 2013: $251Net Income 2013: $29,9952013Revenue 2014: $12,881Expenses 2014: $3,882Net Income 2014: $8,9992014Revenue 2015: $19,906Expenses 2015: $1,252Net Income 2015: $18,6542015Revenue 2016: $21,338Expenses 2016: $275Net Income 2016: $21,0632016Revenue 2017: $22,645Expenses 2017: $319Net Income 2017: $22,3262017Revenue 2018: $22,856Expenses 2018: $310Net Income 2018: $22,5462018Revenue 2019: $24,887Expenses 2019: $371Net Income 2019: $24,5162019Revenue 2020: $25,376Expenses 2020: $360Net Income 2020: $25,0162020Revenue 2021: $23,997Expenses 2021: $373Net Income 2021: $23,6242021Revenue 2022: $15,039Expenses 2022: $379Net Income 2022: $14,6602022Revenue 2023: $27,041Expenses 2023: $413Net Income 2023: $26,6282023Revenue 2024: $21,487Expenses 2024: $390Net Income 2024: $21,0972024

Highlighted filing

2013

Revenue$30,246
Expenses$251
Net Income$29,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$32,856
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,642$199,642→ $0
Savings and Temporary Cash Investments$85,079$114,935▲ $29,856
Cash and Non-Interest-Bearing Accounts$591$730▲ $139
Total Assets$285,312$315,307▲ $29,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,312$315,307▲ $29,995
Total Net Assets Fund Balance$285,312$315,307▲ $29,995
Total Liabilities and Net Assets / Fund Balance$285,312$315,307▲ $29,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,642--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eldon DunfordPresident
Jay SouthwoodSecretary
Ron HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$30,146
Change in Net Assets
$29,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$215-$215
Other Expenses-$10-$10
Total Functional Expenses$0$251$0$251
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 prepared by an independent certified public accountant.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

EIN
35-1717144
Phone
8122684377

Signing Officer

Name
Ron Henry
Title
Treasurer
Phone
8122684377
Signed
2014-05-12

Organization Details

Principal Officer
Ron Henry
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Darin Greggs CPA
Phone
8122684005
Raw XML Appendix230 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings