Civic Intelligence

Sullivan County Community Development

990EZ • Fiscal year 2022 • EIN 43-1616966

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,651

Down $7,840 (-20%) from 2021

Net Assets

Down

$31,651

Down $7,840 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$31,621

Down $158 (-0.5%) from 2021

Expenses

Down

$39,461

Down $1,175 (-2.9%) from 2021

Net Income

Up

-$7,840

Up $1,017 (+11%) from 2021

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

2022

Assets$31,651
Liabilities$0
Net Assets$31,651

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

2022

Revenue$31,621
Expenses$39,461
Net Income-$7,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$31,621
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMUNITY DEVELOPMENT GOALS TO IMPROVE LIFE FOR CITIZENS, IMPROVE JOB PROSPECTS AND IMPROVE THE IMAGE OF THE COMMUNITY.-$39,461
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
2023-11-10
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 expenses Part I line 16

Description AmountSUPPLIES 798TELEPHONE 1,157DEPRECIATION 5,517DEPOSIT REFUND 1,750MISCELLANEOUS 809OFFICE EXPENSE 44ADVERTISING 83

Raw XML Appendix199 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/PersonNm1PHYLLIS FLESHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BUELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010158
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014200
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02009
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 798TELEPHONE 1,157DEPRECIATION 5,517DEPOSIT REFUND 1,750MISCELLANEOUS 809OFFICE EXPENSE 44ADVERTISING 83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06602655131
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02023-11-10T13:52:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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