Sullivan United Community Chest

990EZ • Fiscal year 2019 • EIN 23-7159976

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 27, 2019

Organization Profile N/A

PO Box 322Chittenango, NY 13037

(315) 687-5370

Siviq Scores

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

No value available

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

Source year 2019

No value available

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

Source year 2019

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$19,892

Down $1,182 (-5.6%) from 2018

Net Assets

Down

$19,892

Down $1,182 (-5.6%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin23rd percentile

Revenue

$11,501

Up $865 (+8.1%) from 2018

Expenses

$12,683

Up $462 (+3.8%) from 2018

Net Income

-$1,182

Up $403 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2019

Assets$19,892

Liabilities-

Net Assets$19,892

Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2019

Revenue$11,501

Expenses$12,683

Net Income-$1,182

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2018 to Aug 31, 2019
Signed: Sep 27, 2019
Return Version: 2018v3.1
Gross Receipts: $11,501

Mission and Program Overview

Mission

PHILANTHROPY

Program Services

Description	Grants	Expenses
TO PROVIDE FUNDS FOR CHARITABLE ACTIVITIES IN THE AREA	$12,200	$12,683

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID STEVENS	President	PT	$0	-	-
JOHN DAVIAU	Treasurer	PT	$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: 2019-09-27
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; community member, 2000.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; chittenango child care center inc.: 208 tuscarora rd.-rear, chittenango, ny, 13037; community member, 2000.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; north chittenango fire dept.: p.o. Box 180, chittenango, ny, 13037; community member, 700.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; community action program: p.o. Box 249, morrisville, ny, 13408; community member, 500.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; dollars for scholars: p.o. Box 303, chittenango, ny, 13037; community member, 1000.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; over the rainbow christian pre-school: 118 arch st., chittenango, ny, 13037; community member, 2000.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; sullivan community council: 707 legion drive, chittenango, ny, 13037; community member, 1500.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; sullivan food cupboard: p.o. Box 201, chittenango, ny, 13037; community member, 1500.”

Form 990EZ, Part I, Line 10

“Financial support; grant given; sullivan leisure time club: 707 legion drive, chittenango, ny, 13037; community member, 1000.”

Raw XML Appendix168 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/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	21074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19892
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/InvestmentIncomeAmt	0	34
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
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IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	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/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PHILANTHROPY
IRS990EZ/PrintingPublicationsPostageAmt	0	183
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FUNDS FOR CHARITABLE ACTIVITIES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12683
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	12683
IRS990EZ/TotalProgramServiceExpensesAmt	0	12683
IRS990EZ/TotalRevenueAmt	0	11501
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	21335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	60431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	166
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00270
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00270
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99730
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99730
IRS990ScheduleA/PublicSupportTotal509Amt	0	60431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	11467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	10634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	16995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	21335
IRS990ScheduleA/Total509Grp/TotalAmt	0	60431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	60597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FINANCIAL SUPPORT; GRANT GIVEN; BRIDGEPORT FIRE DEPT.: P.O. BOX 600, BRIDGEPORT, NY, 13030; COMMUNITY MEMBER, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FINANCIAL SUPPORT; GRANT GIVEN; CHITTENANGO CHILD CARE CENTER INC.: 208 TUSCARORA RD.-REAR, CHITTENANGO, NY, 13037; COMMUNITY MEMBER, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FINANCIAL SUPPORT; GRANT GIVEN; NORTH CHITTENANGO FIRE DEPT.: P.O. BOX 180, CHITTENANGO, NY, 13037; COMMUNITY MEMBER, 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FINANCIAL SUPPORT; GRANT GIVEN; COMMUNITY ACTION PROGRAM: P.O. BOX 249, MORRISVILLE, NY, 13408; COMMUNITY MEMBER, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	FINANCIAL SUPPORT; GRANT GIVEN; DOLLARS FOR SCHOLARS: P.O. BOX 303, CHITTENANGO, NY, 13037; COMMUNITY MEMBER, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FINANCIAL SUPPORT; GRANT GIVEN; OVER THE RAINBOW CHRISTIAN PRE-SCHOOL: 118 ARCH ST., CHITTENANGO, NY, 13037; COMMUNITY MEMBER, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN COMMUNITY COUNCIL: 707 LEGION DRIVE, CHITTENANGO, NY, 13037; COMMUNITY MEMBER, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN FOOD CUPBOARD: P.O. BOX 201, CHITTENANGO, NY, 13037; COMMUNITY MEMBER, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	FINANCIAL SUPPORT; GRANT GIVEN; SULLIVAN LEISURE TIME CLUB: 707 LEGION DRIVE, CHITTENANGO, NY, 13037; COMMUNITY MEMBER, 1000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
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	2019-09-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.12.51.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	06:38:48
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	2019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHILIP A TEAGUE
ReturnHeader/ReturnTs	0	2019-10-07T06:38:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-09-01
ReturnHeader/TaxPeriodEndDt	0	2019-08-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,892
Liabilities: -
Net assets: $19,892
Revenue: $11,501
Expenses: $12,683
Net income: -$1,182

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07		$1.07	$30.7	$55.9	$25.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.3		$26.3	$9.37	$0.38	$9.00
2020Detailed filing. Detailed filing data is available for this year.	$17.3		$17.3	$8.15	$10.8	$2.63
2019Detailed filing. Detailed filing data is available for this year.	$19.9		$19.9	$11.5	$12.7	$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.1		$21.1	$10.6	$12.2	$1.59
2017Detailed filing. Detailed filing data is available for this year.	$22.7		$22.7	$17.1	$13.4	$3.70
2016Detailed filing. Detailed filing data is available for this year.	$19.5		$19.5	$21.3	$15.7	$5.59
2015Detailed filing. Detailed filing data is available for this year.	$13.9		$13.9	$26.8	$30.9	$4.07