Civic Intelligence

Sullivan County Community Development

990EZ • Fiscal year 2021 • EIN 43-1616966

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

205 North Market StMilan, MO 63556

(660) 627-1259

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,491

Down $9,249 (-19%) from 2020

Net Assets

Down

$39,491

Down $8,857 (-18%) from 2020

Liabilities

Down

$0

Down $392 (-100%) from 2020

Revenue

Up

$31,779

Up $5,495 (+21%) from 2020

Expenses

Up

$40,636

Up $2,916 (+7.7%) from 2020

Net Income

Up

-$8,857

Up $2,579 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$39,491
Liabilities$0
Net Assets$39,491

Operations Trend

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

2021

Revenue$31,779
Expenses$40,636
Net Income-$8,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$31,779
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.-$40,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MAYPresident-$0--
PHYLLIS FLESHMANVice Presiden-$0--
MARGARET HEADSecretary-$0--
JOHN BUELLTreasurer-$0--
RICK RICHARDSONBoard Member-$0--
AMY MICHAELBoard Member-$0--
DANAH FOWLERBoard Member-$0--
BARBARA METCALFBoard Member-$0--
STEVE HODGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Co Community Development
EIN
43-1616966
Address
205 NORTH MARKET ST, Milan, MO 63556

Signing Officer

Name
Chris May
Title
President
Phone
6602655131
Signed
2022-11-08
Discuss with paid preparer
No

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 76

Description of other expenses Part I line 16

Description AmountSUPPLIES 753TELEPHONE 1,152DEPRECIATION 6,251DEPOSIT REFUND 1,550MISCELLANEOUS 347

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 392 0

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt010053
IRS990EZ/OtherRevenueTotalAmt076
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 753TELEPHONE 1,152DEPRECIATION 6,251DEPOSIT REFUND 1,550MISCELLANEOUS 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 392 0
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0431616966
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 NORTH MARKET ST
ReturnHeader/Filer/USAddress/CityNm0Milan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063556
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02022-11-08T13:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$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