Civic Intelligence

Sullivan County Community Development

990EZ • Fiscal year 2017 • EIN 43-1616966

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
PO Box 214Milan, MO 63556

(660) 627-1259

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,186

Down $7,839 (-7.1%) from 2016

Net Assets

Down

$101,794

Down $7,839 (-7.2%) from 2016

Liabilities

Flat

$392

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$32,361

Down $736 (-2.2%) from 2016

Expenses

Down

$40,200

Down $1,134 (-2.7%) from 2016

Net Income

Up

-$7,839

Up $398 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $137,743Liabilities 2011: $2422011Assets 2012: $141,322Liabilities 2012: $2362012Assets 2013: $135,257Liabilities 2013: $3032013Assets 2014: $130,651Liabilities 2014: $2702014Assets 2015: $118,140Liabilities 2015: $2702015Assets 2016: $110,025Liabilities 2016: $392Net Assets 2016: $109,6332016Assets 2017: $102,186Liabilities 2017: $392Net Assets 2017: $101,7942017Assets 2018: $87,035Liabilities 2018: $392Net Assets 2018: $86,6432018Assets 2019: $76,106Liabilities 2019: $392Net Assets 2019: $75,7142019Assets 2020: $48,740Liabilities 2020: $392Net Assets 2020: $48,3482020Assets 2021: $39,491Liabilities 2021: $0Net Assets 2021: $39,4912021Assets 2022: $31,651Liabilities 2022: $0Net Assets 2022: $31,6512022Assets 2023: $26,541Liabilities 2023: $0Net Assets 2023: $26,5412023Assets 2024: $26,238Liabilities 2024: $0Net Assets 2024: $26,2382024

Highlighted filing

2017

Assets$102,186
Liabilities$392
Net Assets$101,794
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,858Expenses 2011: $40,326Net Income 2011: -$7,4682011Revenue 2012: $39,675Expenses 2012: $36,090Net Income 2012: $3,5852012Revenue 2013: $35,144Expenses 2013: $41,276Net Income 2013: -$6,1322013Revenue 2014: $35,686Expenses 2014: $40,259Net Income 2014: -$4,5732014Revenue 2015: $29,317Expenses 2015: $41,828Net Income 2015: -$12,5112015Revenue 2016: $33,097Expenses 2016: $41,334Net Income 2016: -$8,2372016Revenue 2017: $32,361Expenses 2017: $40,200Net Income 2017: -$7,8392017Revenue 2018: $34,713Expenses 2018: $49,864Net Income 2018: -$15,1512018Revenue 2019: $34,303Expenses 2019: $45,232Net Income 2019: -$10,9292019Revenue 2020: $26,284Expenses 2020: $37,720Net Income 2020: -$11,4362020Revenue 2021: $31,779Expenses 2021: $40,636Net Income 2021: -$8,8572021Revenue 2022: $31,621Expenses 2022: $39,461Net Income 2022: -$7,8402022Revenue 2023: $30,845Expenses 2023: $35,955Net Income 2023: -$5,1102023Revenue 2024: $32,717Expenses 2024: $33,020Net Income 2024: -$3032024

Highlighted filing

2017

Revenue$32,361
Expenses$40,200
Net Income-$7,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$32,361
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMUNITY DEVELOPMENT GOLAS TO IMPROVE LIFE FOR CITIZENS IMPROVE JOB PROSPECTS AND IMPROVE THE IMAGE OF THE COMMUNITY-$40,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MAYPresident-$0--
PHYLLIS BLONDEFIELDVice Presiden-$0--
MARGARET HEADSecretary-$0--
WAYNE CUSTERTreasurer-$0--
BARBARA OXENDALEBoard Member-$0--
AMY MICHAELBoard Member-$0--
DANAH FOWLERBoard Member-$0--
BARBARA MEDCALFBoard Member-$0--
JOHN BUELLBoard Member-$0--
JAMES HEATONBoard Member-$0--
KEVIN SWEARENGENBoard Member-$0--
PHYLLIS FLESHMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Co Community Development
EIN
43-1616966
Address
PO BOX 214, Milan, MO 63556

Signing Officer

Name
Chris May
Title
President
Phone
6602655131
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS INCOME 204”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,435TELEPHONE 1,003ADVERTISING 100MISCELLANEOUS 319DEPRECIATION 8,212”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 392 392”

Raw XML Appendix222 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS BLONDEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE CUSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANAH FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA MEDCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN SWEARENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHYLLIS FLESHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012069
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt017470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMUNITY DEVELOPMENT GOLAS TO IMPROVE LIFE FOR CITIZENS IMPROVE JOB PROSPECTS AND IMPROVE THE IMAGE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0392
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074883
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015350
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 2,435TELEPHONE 1,003ADVERTISING 100MISCELLANEOUS 319DEPRECIATION 8,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 392 392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602655131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN CO COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0431616966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0Milan
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ReturnHeader/Filer/USAddress/ZIPCd063556
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02018-05-01T10:12:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,186
Liabilities
$392
Net assets
$101,794
Revenue
$32,361
Expenses
$40,200
Net income
-$7,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.26$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.34$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.35$0.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.33$0.41$0.08
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.29$0.42$0.13
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.36$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.33$0.40$0.07