Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$22,659
Up $3,167 (+16%) from 2016
Net Assets
Up$22,659
Up $3,167 (+16%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$17,125
Down $4,210 (-20%) from 2016
Expenses
Down$13,424
Down $2,320 (-15%) from 2016
Net Income
Down$3,701
Down $1,890 (-34%) from 2016
PHILANTHROPY
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FUNDS FOR CHARITABLE ACTIVITIES IN THE AREA | $13,000 | $13,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID STEVENS | President | PT | $0 | - | - |
| JOHN DAVIAU | Treasurer | PT | $0 | - | - |
“Financial support; grant given; bridgeport fire dept.: p.o. Box 600, bridgeport, ny, 13030; communit”
“Financial support; grant given; chittenango child care center inc.: 208 tuscarora rd.-rear, chittena”
“Financial support; grant given; chittenango fire dept.: p.o. Box 356, chittenango, ny, 13037; commun”
“Financial support; grant given; chittenango landing canal boat museum: 717 lakeport rd., chittenango”
“Financial support; grant given; community action program for madison county: p.o. Box 249, morrisvil”
“Financial support; grant given; dollars for scholars: p.o. Box 303, chittenango, ny, 13037; communit”
“Financial support; grant given; madison county children's camp: p.o. Box 753, oneida, ny, 13421; com”
“Financial support; grant given; madison county office for the aging: 138 dominick bruno blvd., canas”
“Financial support; grant given; marshall farms: 1978 new boston road, chittenango, ny, 13037; commun”
“Financial support; grant given; north chittenango fire dept.: p.o. Box 180, chittenango, ny, 13037;”
“Financial support; grant given; over the rainbow christian pre-school: 118 arch st., chittenango, ny”
“Financial support; grant given; salvation army: p.o. Box 148, syracuse, ny, 13206; community member,”
“Financial support; grant given; sullivan community council: 707 legion drive, chittenango, ny, 13037”
“Financial support; grant given; sullivan food cupboard: p.o. Box 201, chittenango, ny, 13037; commun”
“Financial support; grant given; sullivan leisure time club: 707 legion drive, chittenango, ny, 13037”
“Financial support; grant given; wee bears: 205 falls blvd., chittenango, ny, 13037; community member”
“Nys department of law fee 50.”
“To reconcile total cash -534.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN DAVIAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156875370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1016 MARGOT LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHITTENANGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16995 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3701 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22659 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17125 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DAVIAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -534 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PHILANTHROPY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 74 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FUNDS FOR CHARITABLE ACTIVITIES IN THE AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13424 |
| IRS990EZ/TotalRevenueAmt | 0 | 17125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL SUPPORT; GRANT GIVEN; BRIDGEPORT FIRE DEPT.: P.O. BOX 600, BRIDGEPORT, NY, 13030; COMMUNIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL SUPPORT; GRANT GIVEN; CHITTENANGO CHILD CARE CENTER INC.: 208 TUSCARORA RD.-REAR, CHITTENA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL SUPPORT; GRANT GIVEN; CHITTENANGO FIRE DEPT.: P.O. BOX 356, CHITTENANGO, NY, 13037; COMMUN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL SUPPORT; GRANT GIVEN; CHITTENANGO LANDING CANAL BOAT MUSEUM: 717 LAKEPORT RD., CHITTENANGO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL SUPPORT; GRANT GIVEN; COMMUNITY ACTION PROGRAM FOR MADISON COUNTY: P.O. BOX 249, MORRISVIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL SUPPORT; GRANT GIVEN; DOLLARS FOR SCHOLARS: P.O. BOX 303, CHITTENANGO, NY, 13037; COMMUNIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL SUPPORT; GRANT GIVEN; MADISON COUNTY CHILDREN'S CAMP: P.O. BOX 753, ONEIDA, NY, 13421; COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL SUPPORT; GRANT GIVEN; MADISON COUNTY OFFICE FOR THE AGING: 138 DOMINICK BRUNO BLVD., CANAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCIAL SUPPORT; GRANT GIVEN; MARSHALL FARMS: 1978 NEW BOSTON ROAD, CHITTENANGO, NY, 13037; COMMUN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCIAL SUPPORT; GRANT GIVEN; NORTH CHITTENANGO FIRE DEPT.: P.O. BOX 180, CHITTENANGO, NY, 13037; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FINANCIAL SUPPORT; GRANT GIVEN; OVER THE RAINBOW CHRISTIAN PRE-SCHOOL: 118 ARCH ST., CHITTENANGO, NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FINANCIAL SUPPORT; GRANT GIVEN; SALVATION ARMY: P.O. BOX 148, SYRACUSE, NY, 13206; COMMUNITY MEMBER, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN COMMUNITY COUNCIL: 707 LEGION DRIVE, CHITTENANGO, NY, 13037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN FOOD CUPBOARD: P.O. BOX 201, CHITTENANGO, NY, 13037; COMMUN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN LEISURE TIME CLUB: 707 LEGION DRIVE, CHITTENANGO, NY, 13037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FINANCIAL SUPPORT; GRANT GIVEN; WEE BEARS: 205 FALLS BLVD., CHITTENANGO, NY, 13037; COMMUNITY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NYS DEPARTMENT OF LAW FEE 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TO RECONCILE TOTAL CASH -534. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DAVIAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156875370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN UNITED COMMUNITY CHEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULL |
| ReturnHeader/Filer/EIN | 0 | 237159976 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156875370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHITTENANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3A48793C0DF68C2BE452E1310F657C805679F0DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A48793C0DF68C2BE452E1310F657C805679F0DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.12.54.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:37:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEAGUE ACCOUNTING XPERTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 TUSCARORA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHITTENANGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3156877187 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP A TEAGUE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T06:37:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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