Civic Intelligence

Sullivan County Community Development

990EZ • Fiscal year 2018 • EIN 43-1616966

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,035

Down $15,151 (-15%) from 2017

Net Assets

Down

$86,643

Down $15,151 (-15%) from 2017

Liabilities

Flat

$392

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Up

$34,713

Up $2,352 (+7.3%) from 2017

Expenses

Up

$49,864

Up $9,664 (+24%) from 2017

Net Income

Down

-$15,151

Down $7,312 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$87,035
Liabilities$392
Net Assets$86,643
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$34,713
Expenses$49,864
Net Income-$15,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$34,713
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-$49,864
Compensation and Service Providers
Top Officer PayScore unavailable

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 METCALFBoard Member-$0--
JOHN BUELLBoard Member-$0--
STEVE HODGEBoard 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
2019-05-16
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 34”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,750TELEPHONE 1,410ADVERTISING 48MISCELLANEOUS 370DEPRECIATION 8,404”

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 METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE HODGE
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/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012982
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt016450
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0392
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 2,750TELEPHONE 1,410ADVERTISING 48MISCELLANEOUS 370DEPRECIATION 8,404
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602655131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN CO COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0431616966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0Milan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063556
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTm011:49:43
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02019-05-31T11:48:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,035
Liabilities
$392
Net assets
$86,643
Revenue
$34,713
Expenses
$49,864
Net income
-$15,151
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