Civic Intelligence

Summersville Publishing Enthusiasts

990 • Fiscal year 2020 • EIN 75-2983616

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilesummersvillebeacon.com
PO Box 272 89 Rogers AvenueSummersville, MO 65571

(417) 932-4700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,287

Up $15,896 (+37%) from 2019

Net Assets

Down

-$23,384

Down $65,775 (-155%) from 2019

Liabilities

Up

$81,671

Up $81,671 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$179,295

Down $14,975 (-7.7%) from 2019

Expenses

Down

$202,679

Down $6,509 (-3.1%) from 2019

Net Income

Down

-$23,384

Down $8,466 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$58,287
Liabilities$81,671
Net Assets-$23,384
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$179,295
Expenses$202,679
Net Income-$23,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$179,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,492$63,594▲ $18,102
Cash and Non-Interest-Bearing Accounts$-3,101$-5,307▼ $2,206
Rtn Earn Endowment Incm Other Fnds-$-23,384-
Total Assets$42,391$58,287▲ $15,896
Liabilities
Accounts Payable and Accrued Expenses$42,391$58,287▲ $15,896
Deferred Revenue-$23,384-
Total Liabilities$42,391$81,671▲ $39,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-23,384▼ $23,384
Total Liabilities and Net Assets / Fund Balance$42,391$58,287▲ $15,896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael D PlankBoard Member
Michael R VaughnBoard Member
Whitney JonesBoard Member
Sharon M VaughnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,874
Program Service Revenue
$159,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,719
Salaries, Compensation, and Employee Benefits$72,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,752--$67,752
All Other Expenses$16,389--$16,389
Depreciation Depletion$14,053--$14,053
Occupancy$10,413--$10,413
Payroll Taxes$5,208--$5,208
Insurance$3,009--$3,009
Other Expenses$374--$374
Interest$88--$88
Total Functional Expenses$202,679$0$0$202,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Majority of board members are related.”

Form 990 governing body review Part VI line 11

“990 was reviewed by board memberS”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is on file”

CEO executive director top management comp Part VI line 15A

“The CEO does not receive a salary.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public at the office.”

Filing and Contact Details

Filer

Filer Name
Summersville Publishing Enthusiasts
EIN
75-2983616
Address
PO BOX 272 89 ROGERS AVENUE, Summersville, MO 65571
Doing Business As
Summersville Beacon

Signing Officer

Name
Sharon M Vaughn
Title
Director
Phone
4179324700
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon M Vaughn
Formed
2000
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Sharons Tax Prep & Accounting
Address
PO Box 272, Summersville, MO 65571
Preparer
Sharon Vaughn
Phone
4179321099
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies $1144Repairs $720Donations $155Bank Service Charge $63Credit Card Processing $636Miscellaneous $414Maintenance Fees $3838Bad Debt $1113Auto Expense $8003Xerox Printer Rent $6273”

Raw XML Appendix312 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04179324700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERSVILLE PUBLISHING ENTHUSIASTS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0752983616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272 89 ROGERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0Summersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822424766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharons Tax Prep & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065571
ReturnHeader/PreparerPersonGrp/PhoneNum04179321099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Vaughn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-18T11:40:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,287
Liabilities
$81,671
Net assets
-$23,384
Revenue
$179,295
Expenses
$202,679
Net income
-$23,384
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits