Civic Intelligence

Sullivan United Community Chest

990EZ • Fiscal year 2017 • EIN 23-7159976

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 03, 2017

PO Box 322Chittenango, NY 13037

(315) 687-5370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $13,901Net Assets 2015: $13,9012015Assets 2016: $19,492Net Assets 2016: $19,4922016Assets 2017: $22,659Net Assets 2017: $22,6592017Assets 2018: $21,074Net Assets 2018: $21,0742018Assets 2019: $19,892Net Assets 2019: $19,8922019Assets 2020: $17,261Net Assets 2020: $17,2612020Assets 2021: $26,259Net Assets 2021: $26,2592021Assets 2022: $1,070Net Assets 2022: $1,0702022

Highlighted filing

2017

Assets$22,659
Liabilities-
Net Assets$22,659

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $26,813Expenses 2015: $30,886Net Income 2015: -$4,0732015Revenue 2016: $21,335Expenses 2016: $15,744Net Income 2016: $5,5912016Revenue 2017: $17,125Expenses 2017: $13,424Net Income 2017: $3,7012017Revenue 2018: $10,636Expenses 2018: $12,221Net Income 2018: -$1,5852018Revenue 2019: $11,501Expenses 2019: $12,683Net Income 2019: -$1,1822019Revenue 2020: $8,145Expenses 2020: $10,776Net Income 2020: -$2,6312020Revenue 2021: $9,374Expenses 2021: $376Net Income 2021: $8,9982021Revenue 2022: $30,721Expenses 2022: $55,909Net Income 2022: -$25,1882022

Highlighted filing

2017

Revenue$17,125
Expenses$13,424
Net Income$3,701
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$17,125
Mission and Program Overview

Mission

PHILANTHROPY

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR CHARITABLE ACTIVITIES IN THE AREA$13,000$13,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEVENSPresidentPT$0--
JOHN DAVIAUTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sullivan United Community Chest
EIN
23-7159976
Phone
3156875370
Address
PO BOX 322, CHITTENANGO, NY 13037

Signing Officer

Name
John Daviau
Title
Treasurer
Phone
3156875370
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Teague Accounting Xperts Inc
Address
208 TUSCARORA RD, CHITTENANGO, NY 13037
Preparer
Philip a Teague
Phone
3156877187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Financial support; grant given; bridgeport fire dept.: p.o. Box 600, bridgeport, ny, 13030; communit

Form 990EZ, Part I, Line 10

Financial support; grant given; chittenango child care center inc.: 208 tuscarora rd.-rear, chittena

Form 990EZ, Part I, Line 10

Financial support; grant given; chittenango fire dept.: p.o. Box 356, chittenango, ny, 13037; commun

Form 990EZ, Part I, Line 10

Financial support; grant given; chittenango landing canal boat museum: 717 lakeport rd., chittenango

Form 990EZ, Part I, Line 10

Financial support; grant given; community action program for madison county: p.o. Box 249, morrisvil

Form 990EZ, Part I, Line 10

Financial support; grant given; dollars for scholars: p.o. Box 303, chittenango, ny, 13037; communit

Form 990EZ, Part I, Line 10

Financial support; grant given; madison county children's camp: p.o. Box 753, oneida, ny, 13421; com

Form 990EZ, Part I, Line 10

Financial support; grant given; madison county office for the aging: 138 dominick bruno blvd., canas

Form 990EZ, Part I, Line 10

Financial support; grant given; marshall farms: 1978 new boston road, chittenango, ny, 13037; commun

Form 990EZ, Part I, Line 10

Financial support; grant given; north chittenango fire dept.: p.o. Box 180, chittenango, ny, 13037;

Form 990EZ, Part I, Line 10

Financial support; grant given; over the rainbow christian pre-school: 118 arch st., chittenango, ny

Form 990EZ, Part I, Line 10

Financial support; grant given; salvation army: p.o. Box 148, syracuse, ny, 13206; community member,

Form 990EZ, Part I, Line 10

Financial support; grant given; sullivan community council: 707 legion drive, chittenango, ny, 13037

Form 990EZ, Part I, Line 10

Financial support; grant given; sullivan food cupboard: p.o. Box 201, chittenango, ny, 13037; commun

Form 990EZ, Part I, Line 10

Financial support; grant given; sullivan leisure time club: 707 legion drive, chittenango, ny, 13037

Form 990EZ, Part I, Line 10

Financial support; grant given; wee bears: 205 falls blvd., chittenango, ny, 13037; community member

Form 990EZ, Part I, Line 16

Nys department of law fee 50.

Form 990EZ, Part I, Line 20

To reconcile total cash -534.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DAVIAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03156875370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 MARGOT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHITTENANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022659
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DAVIAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-534
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHILANTHROPY
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR CHARITABLE ACTIVITIES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013424
IRS990EZ/TotalProgramServiceExpensesAmt013424
IRS990EZ/TotalRevenueAmt017125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/Total509Grp/TotalAmt038330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT; GRANT GIVEN; BRIDGEPORT FIRE DEPT.: P.O. BOX 600, BRIDGEPORT, NY, 13030; COMMUNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL SUPPORT; GRANT GIVEN; CHITTENANGO CHILD CARE CENTER INC.: 208 TUSCARORA RD.-REAR, CHITTENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL SUPPORT; GRANT GIVEN; CHITTENANGO FIRE DEPT.: P.O. BOX 356, CHITTENANGO, NY, 13037; COMMUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL SUPPORT; GRANT GIVEN; CHITTENANGO LANDING CANAL BOAT MUSEUM: 717 LAKEPORT RD., CHITTENANGO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SUPPORT; GRANT GIVEN; COMMUNITY ACTION PROGRAM FOR MADISON COUNTY: P.O. BOX 249, MORRISVIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL SUPPORT; GRANT GIVEN; DOLLARS FOR SCHOLARS: P.O. BOX 303, CHITTENANGO, NY, 13037; COMMUNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL SUPPORT; GRANT GIVEN; MADISON COUNTY CHILDREN'S CAMP: P.O. BOX 753, ONEIDA, NY, 13421; COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL SUPPORT; GRANT GIVEN; MADISON COUNTY OFFICE FOR THE AGING: 138 DOMINICK BRUNO BLVD., CANAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL SUPPORT; GRANT GIVEN; MARSHALL FARMS: 1978 NEW BOSTON ROAD, CHITTENANGO, NY, 13037; COMMUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL SUPPORT; GRANT GIVEN; NORTH CHITTENANGO FIRE DEPT.: P.O. BOX 180, CHITTENANGO, NY, 13037;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCIAL SUPPORT; GRANT GIVEN; OVER THE RAINBOW CHRISTIAN PRE-SCHOOL: 118 ARCH ST., CHITTENANGO, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL SUPPORT; GRANT GIVEN; SALVATION ARMY: P.O. BOX 148, SYRACUSE, NY, 13206; COMMUNITY MEMBER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN COMMUNITY COUNCIL: 707 LEGION DRIVE, CHITTENANGO, NY, 13037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN FOOD CUPBOARD: P.O. BOX 201, CHITTENANGO, NY, 13037; COMMUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN LEISURE TIME CLUB: 707 LEGION DRIVE, CHITTENANGO, NY, 13037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FINANCIAL SUPPORT; GRANT GIVEN; WEE BEARS: 205 FALLS BLVD., CHITTENANGO, NY, 13037; COMMUNITY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NYS DEPARTMENT OF LAW FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TO RECONCILE TOTAL CASH -534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156875370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN UNITED COMMUNITY CHEST
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0237159976
ReturnHeader/Filer/PhoneNum03156875370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0CHITTENANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013037
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.54.223
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:37:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAGUE ACCOUNTING XPERTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 TUSCARORA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHITTENANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013037
ReturnHeader/PreparerPersonGrp/PhoneNum03156877187
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A TEAGUE
ReturnHeader/ReturnTs02017-11-15T06:37:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits