Civic Intelligence

Summersville Publishing Enthusiasts

990EZ • Fiscal year 2013 • EIN 75-2983616

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

205 Richards Street65571

(417) 932-4700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,625

Up $7,127 (+14%) from 2012

Net Assets

Down

$39,373

Down $6,249 (-14%) from 2012

Liabilities

Up

$18,252

Up $13,376 (+274%) from 2012

Revenue

Down

$165,298

Down $15,109 (-8.4%) from 2012

Expenses

Up

$171,547

Up $10,858 (+6.8%) from 2012

Net Income

Down

-$6,249

Down $25,967 (-132%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $32,224Liabilities 2011: $6,320Net Assets 2011: $25,9042011Assets 2012: $50,498Liabilities 2012: $4,876Net Assets 2012: $45,6222012Assets 2013: $57,625Liabilities 2013: $18,252Net Assets 2013: $39,3732013Assets 2014: $48,285Liabilities 2014: $5,497Net Assets 2014: $42,7882014Assets 2015: $45,670Liabilities 2015: $5,497Net Assets 2015: $40,1732015Assets 2016: $44,272Liabilities 2016: $596Net Assets 2016: $43,6762016Assets 2017: $48,959Liabilities 2017: $0Net Assets 2017: $48,9592017Assets 2018: $57,309Liabilities 2018: $0Net Assets 2018: $57,3092018Assets 2019: $42,391Liabilities 2019: $0Net Assets 2019: $42,3912019Assets 2020: $58,287Liabilities 2020: $81,671Net Assets 2020: -$23,3842020Assets 2021: $66,775Liabilities 2021: $31,872Net Assets 2021: $34,9032021Assets 2022: $61,570Liabilities 2022: $48,292Net Assets 2022: $13,2782022Assets 2023: $51,214Liabilities 2023: $216,618Net Assets 2023: -$165,4042023Assets 2024: $113,284Liabilities 2024: $213,103Net Assets 2024: -$99,8192024

Highlighted filing

2013

Assets$57,625
Liabilities$18,252
Net Assets$39,373

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,616Expenses 2011: $141,369Net Income 2011: $4,2472011Revenue 2012: $180,407Expenses 2012: $160,689Net Income 2012: $19,7182012Revenue 2013: $165,298Expenses 2013: $171,547Net Income 2013: -$6,2492013Revenue 2014: $209,119Expenses 2014: $201,510Net Income 2014: $7,6092014Revenue 2015: $211,889Expenses 2015: $214,504Net Income 2015: -$2,6152015Revenue 2016: $205,930Expenses 2016: $202,427Net Income 2016: $3,5032016Revenue 2017: $205,993Expenses 2017: $200,710Net Income 2017: $5,2832017Revenue 2018: $209,087Expenses 2018: $200,737Net Income 2018: $8,3502018Revenue 2019: $194,270Expenses 2019: $209,188Net Income 2019: -$14,9182019Revenue 2020: $179,295Expenses 2020: $202,679Net Income 2020: -$23,3842020Revenue 2021: $207,138Expenses 2021: $231,210Net Income 2021: -$24,0722021Revenue 2022: $202,904Expenses 2022: $224,529Net Income 2022: -$21,6252022Revenue 2023: $187,411Expenses 2023: $241,956Net Income 2023: -$54,5452023Revenue 2024: $255,340Expenses 2024: $244,755Net Income 2024: $10,5852024

Highlighted filing

2013

Revenue$165,298
Expenses$171,547
Net Income-$6,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$165,298
Mission and Program Overview

Mission

The mission of Summersville Publishing is to provide a free newspaper to area residents. Currently we are serving 6300 households with educational data provided in the newspaper as well as local news.

To provide a free newspaper

Program Services

DescriptionGrantsExpenses
COMPILING PRINTING AND PUBLISHING NEWSPAPER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON VAUGHNDirectorFT$0--
CHARLOTTE SIEDSMABoard Member-$0--
SHIRLEY HANMOREBoard MemberPT$0--
MIKE VAUGHNBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
75-2983616

Signing Officer

Name
Sharon M Vaughn
Title
Director
Phone
4179324700
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Vaughn
Phone
4179324700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,432SUPPLIES 5,439TELEPHONE AND INTERNET 1,592INSURANCE 1,253SEMINARS 32OFFICE EXPENSE 1,209AUTOMOBILE EXPENSE 831MISCELLANEOUS EXPENSES 36CONTRACT LABOR 4,119WEBSITE 1,200LICENSES 281ADS FOR OTHERS 644ADVERTISING 604DONATIONS 168PROMOTION MATERIAL 30BAD DEBT 272EMPLOYEE DINNER 320

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 34,523 33,601EQUIPMENT 14,600 23,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 4,876 5,497TOYOTA 0 12,755

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON VAUGHN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLOTTE SIEDSMA
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHIRLEY HANMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE VAUGHN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE DIRECTOR VOLUNTEERS HER TIME
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04179324700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 RICHARDS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Summersville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057625
IRS990EZ/GrossReceiptsAmt0165298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07583
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039373
IRS990EZ/OccupancyRentUtltsAndMaintAmt016244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE SIEDSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY HANMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057101
IRS990EZ/OtherExpensesTotalAmt021462
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FREE NEWSPAPER
IRS990EZ/PrintingPublicationsPostageAmt084926
IRS990EZ/ProgramServiceRevenueAmt0156949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPILING PRINTING AND PUBLISHING NEWSPAPER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048915
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171547
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0165298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0summersvillebeacon.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011788
IRS990ScheduleA/TotalSupportAmt011788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,432SUPPLIES 5,439TELEPHONE AND INTERNET 1,592INSURANCE 1,253SEMINARS 32OFFICE EXPENSE 1,209AUTOMOBILE EXPENSE 831MISCELLANEOUS EXPENSES 36CONTRACT LABOR 4,119WEBSITE 1,200LICENSES 281ADS FOR OTHERS 644ADVERTISING 604DONATIONS 168PROMOTION MATERIAL 30BAD DEBT 272EMPLOYEE DINNER 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 34,523 33,601EQUIPMENT 14,600 23,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 4,876 5,497TOYOTA 0 12,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON M VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04179324700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMERSVILLE PUBLISHING ENTHUSIASTS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0752983616
ReturnHeader/Filer/USAddress/AddressLine10205 RICHARDS STREET
ReturnHeader/Filer/USAddress/City0Summersville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon Vaughn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Summersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065571
ReturnHeader/PreparerPersonGrp/PhoneNum04179324700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Vaughn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T16:04:04-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.13$1.00$2.55$2.45$0.11
2023Summary only. Only limited summary data is available for this year.$0.51$2.17$1.65$1.87$2.42$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.48$0.13$2.03$2.25$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.32$0.35$2.07$2.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.82$0.23$1.79$2.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.94$2.09$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.09$2.01$0.08
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.06$2.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$2.06$2.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.40$2.12$2.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$2.09$2.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.39$1.65$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$1.80$1.61$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.46$1.41$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits