Civic Intelligence

Sullivan Co Community & Economic Development Corporation

990 • Fiscal year 2016 • EIN 35-1717144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
3981 N County Rd 200 WSullivan, IN 47882

(812) 268-0501

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$364,023

Up $21,063 (+6.1%) from 2015

Net Assets

Up

$364,023

Up $21,063 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin99th percentile

Revenue

Up

$21,338

Up $1,432 (+7.2%) from 2015

Expenses

Down

$275

Down $977 (-78%) from 2015

Net Income

Up

$21,063

Up $2,409 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$364,023
Liabilities$0
Net Assets$364,023
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$21,338
Expenses$275
Net Income$21,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,775
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-$100,000-
Cash and Non-Interest-Bearing Accounts$143,318$64,381▼ $78,937
Total Assets$342,960$364,023▲ $21,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$342,960$364,023▲ $21,063
Total Net Assets Fund Balance$342,960$364,023▲ $21,063
Total Liabilities and Net Assets / Fund Balance$342,960$364,023▲ $21,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,642--
Compensation and Service Providers
Top Officer Pay69th percentile

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
$56
Other Revenue
$21,282
Change in Net Assets
$21,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275
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-$275-$275
Total Functional Expenses$0$275$0$275
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

Filer Name
Sullivan Co Community & Economic
EIN
35-1717144
Phone
8122680501
Address
3981 N COUNTY RD 200 W, SULLIVAN, IN 47882

Signing Officer

Name
Ron Henry
Title
Treasurer
Phone
8122684377
Signed
2017-05-08

Organization Details

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

Preparer

Firm
Greggs & Reid Cpas Pc
Address
PO BOX 532, SULLIVAN, IN 47882-0532
Preparer
Ashley Pierce Shorter CPA
Phone
8122684005
Raw XML Appendix226 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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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024775
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LessRentalExpensesGrp/RealAmt03437
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-09T12:35:46-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,023
Liabilities
$0
Net assets
$364,023
Revenue
$21,338
Expenses
$275
Net income
$21,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.21$0.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.27$0.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.15$0.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.24$0.00$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.25$0.00$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.23$0.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.23$0.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.21$0.00$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.20$0.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.00