Civic Intelligence

Sullivan Chamber & Economic Development

990EZ • Fiscal year 2013 • EIN 37-0617848

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

112 W Harrison St61951

(217) 728-4223

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

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$43,260

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

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

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$61,315

Down $12,108 (-16%) from 2012

Net Assets

Down

$61,315

Down $12,108 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$114,900

Down $8,261 (-6.7%) from 2012

Expenses

Down

$127,008

Down $14,531 (-10%) from 2012

Net Income

Up

-$12,108

Up $6,270 (+34%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $82,814Liabilities 2010: $0Net Assets 2010: $82,8142010Assets 2011: $91,801Liabilities 2011: $0Net Assets 2011: $91,8012011Assets 2012: $73,423Liabilities 2012: $0Net Assets 2012: $73,4232012Assets 2013: $61,315Liabilities 2013: $0Net Assets 2013: $61,3152013Assets 2014: $69,150Liabilities 2014: $0Net Assets 2014: $69,1502014Assets 2015: $61,439Liabilities 2015: $0Net Assets 2015: $61,4392015Assets 2016: $63,428Liabilities 2016: $0Net Assets 2016: $63,4282016Assets 2017: $70,226Liabilities 2017: $0Net Assets 2017: $70,2262017Assets 2018: $55,958Liabilities 2018: $0Net Assets 2018: $55,9582018Assets 2019: $56,877Liabilities 2019: $0Net Assets 2019: $56,8772019Assets 2020: $91,127Liabilities 2020: $49,900Net Assets 2020: $41,2272020Assets 2021: $110,302Liabilities 2021: $49,900Net Assets 2021: $60,4022021Assets 2022: $529,890Liabilities 2022: $47,974Net Assets 2022: $481,9162022Assets 2023: $430,138Liabilities 2023: $47,430Net Assets 2023: $382,7082023Assets 2024: $372,557Liabilities 2024: $46,264Net Assets 2024: $326,2932024

Highlighted filing

2013

Assets$61,315
Liabilities$0
Net Assets$61,315

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $114,862Expenses 2010: $117,419Net Income 2010: -$2,5572010Revenue 2011: $125,749Expenses 2011: $116,762Net Income 2011: $8,9872011Revenue 2012: $123,161Expenses 2012: $141,539Net Income 2012: -$18,3782012Revenue 2013: $114,900Expenses 2013: $127,008Net Income 2013: -$12,1082013Revenue 2014: $144,365Expenses 2014: $136,530Net Income 2014: $7,8352014Revenue 2015: $133,834Expenses 2015: $141,545Net Income 2015: -$7,7112015Revenue 2016: $109,648Expenses 2016: $107,659Net Income 2016: $1,9892016Revenue 2017: $124,060Expenses 2017: $117,262Net Income 2017: $6,7982017Revenue 2018: $152,987Expenses 2018: $167,255Net Income 2018: -$14,2682018Revenue 2019: $173,601Expenses 2019: $172,682Net Income 2019: $9192019Revenue 2020: $161,938Expenses 2020: $177,588Net Income 2020: -$15,6502020Revenue 2021: $168,717Expenses 2021: $149,542Net Income 2021: $19,1752021Revenue 2022: $576,905Expenses 2022: $155,391Net Income 2022: $421,5142022Revenue 2023: $163,065Expenses 2023: $262,273Net Income 2023: -$99,2082023Revenue 2024: $243,232Expenses 2024: $299,647Net Income 2024: -$56,4152024

Highlighted filing

2013

Revenue$114,900
Expenses$127,008
Net Income-$12,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$157,288
Mission and Program Overview

Mission

The sullivan chamber & economic development is organized to promote the business, economic and civic well being of the city of sullivan, so that the community may grow and prosper.

To promote business, economic and civic well-being of the city of sullivan, so that the community may grow and prosper.

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF OUTING CONDUCTED TO ALLOW AREA BUSINESS LEADERS THE OPPORTUNITY TO NETWORK AND SHARE BUSINESS IDEAS THAT WOULD BENEFIT THE CITY.$0$0
JULY 4TH RAFFLE FESTIVITIES TO ATTRACT TOURISTS TO THE COMMUNITY TO PATRONIZE LOCAL BUSINESSES.$0$0
CHILLI COOKOFF HELD TO ATTRACT TOURISTS TO THE COMMUNITY TO PATRONIZE LOCAL BUSINESSES.$0$0
BUSINESS EXPO TO ALLOW LOCAL BUSINESS TO INFORM AND EDUCATE THE LOCAL COMMUNITY OF THE GOODS AND SERVICES AVAILABLE LOCALLY, AND TO PROMOTE SHOPPING WITHIN THE COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHENY MCMAHONExecutive DirectorFT$43,260-$43,260
AARON KIRKPresident-$0--
LINDA HUBERTreasurer-$0--
ANN SHORTSecretary-$0--
RICHARD GLAZEBROOKDirector-$0--
MIKE COHANDirector-$0--
CATHRINE CRAIGDirector-$0--
DAVE MCCABEVice-President-$0--
ZAK HORNDirector-$0--
BOB ELDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,433$10,433$4,045$6,388
Event 2$10,086$10,086$15,853$-5,767
Total Events$20,519$20,519$19,898$621
Filing and Contact Details

Filer

EIN
37-0617848
Phone
2177284223

Signing Officer

Name
Stepheny Mcmahon
Title
Executive Director
Phone
2177284223
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn Freese
Phone
2177284307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 21,659. Description: insurance. Amount: 2,674. Description: miscellaneous expense. Amount: 2,552. Description: dues & subscriptions. Amount: 1,840. Description: internet fees. Amount: 420. Description: telephone. Amount: 1,611. Description: conferenses, conventions, meetings. Amount: 3,756. Description: office expense. Amount: 2,298. Description: payroll taxes. Amount: 5,086. Description: gift certificates. Amount: 335. Description: beautification expenses. Amount: 1,662. Description: members service expense. Amount: 2,433. Total to form 990-ez, line 16: 46,326.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,723.

Raw XML Appendix185 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/PhoneNum02177284223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 287
IRS990EZ/BooksInCareOfDetail/USAddress/City0SULLIVAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061951
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHENY MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD GLAZEBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE COHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHRINE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZAK HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03723
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046326
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BUSINESS, ECONOMIC AND CIVIC WELL-BEING OF THE CITY OF SULLIVAN, SO THAT THE COMMUNITY MAY GROW AND PROSPER.
IRS990EZ/PrintingPublicationsPostageAmt03283
IRS990EZ/ProgramServiceRevenueAmt03551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF OUTING CONDUCTED TO ALLOW AREA BUSINESS LEADERS THE OPPORTUNITY TO NETWORK AND SHARE BUSINESS IDEAS THAT WOULD BENEFIT THE CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JULY 4TH RAFFLE FESTIVITIES TO ATTRACT TOURISTS TO THE COMMUNITY TO PATRONIZE LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILLI COOKOFF HELD TO ATTRACT TOURISTS TO THE COMMUNITY TO PATRONIZE LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUSINESS EXPO TO ALLOW LOCAL BUSINESS TO INFORM AND EDUCATE THE LOCAL COMMUNITY OF THE GOODS AND SERVICES AVAILABLE LOCALLY, AND TO PROMOTE SHOPPING WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074160
IRS990EZ/SpecialEventsDirectExpensesAmt042388
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0127008
IRS990EZ/TotalRevenueAmt0114900
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SULLIVANCHAMBER.COM
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 21,659. DESCRIPTION: INSURANCE. AMOUNT: 2,674. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,552. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,840. DESCRIPTION: INTERNET FEES. AMOUNT: 420. DESCRIPTION: TELEPHONE. AMOUNT: 1,611. DESCRIPTION: CONFERENSES, CONVENTIONS, MEETINGS. AMOUNT: 3,756. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,086. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 335. DESCRIPTION: BEAUTIFICATION EXPENSES. AMOUNT: 1,662. DESCRIPTION: MEMBERS SERVICE EXPENSE. AMOUNT: 2,433. TOTAL TO FORM 990-EZ, LINE 16: 46,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHENY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177284223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVAN CHAMBER & ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0370617848
ReturnHeader/Filer/PhoneNum02177284223
ReturnHeader/Filer/USAddress/AddressLine10112 W HARRISON ST
ReturnHeader/Filer/USAddress/City0SULLIVAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101009 S HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061951
ReturnHeader/PreparerPersonGrp/PhoneNum02177284307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN FREESE
ReturnHeader/ReturnTs02014-05-14T11:57:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.46$3.26$2.43$3.00$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.47$3.83$1.63$2.62$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.48$4.82$5.77$1.55$4.22
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.50$0.60$1.69$1.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$1.62$1.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.74$1.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.53$1.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.34$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.44$1.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.15$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.23$1.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.26$1.17$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.15$1.17$0.03