Civic Intelligence

Sewanee Community Chest

990EZ • Fiscal year 2020 • EIN 62-0989178

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

PO Box 99Sewanee, TN 37375

(931) 598-0231

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

10%

Higher net margin than 57% 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

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$226,435

Up $12,831 (+6.0%) from 2019

Net Assets

$226,435

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$127,244

Up $22,771 (+22%) from 2019

Expenses

Up

$114,413

Up $19,814 (+21%) from 2019

Net Income

Up

$12,831

Up $2,957 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $187,203Liabilities 2010: $02010Assets 2011: $168,363Liabilities 2011: $02011Assets 2012: $225,894Liabilities 2012: $02012Assets 2013: $229,582Liabilities 2013: $02013Assets 2014: $247,487Liabilities 2014: $02014Assets 2015: $218,912Liabilities 2015: $02015Assets 2016: $221,867Liabilities 2016: $02016Assets 2017: $196,965Liabilities 2017: $02017Assets 2018: $203,730Liabilities 2018: $02018Assets 2019: $213,604Liabilities 2019: $02019Assets 2020: $226,435Liabilities 2020: $0Net Assets 2020: $226,4352020Assets 2021: $270,853Liabilities 2021: $0Net Assets 2021: $270,8532021Assets 2022: $244,849Liabilities 2022: $0Net Assets 2022: $244,8492022Assets 2023: $266,735Liabilities 2023: $0Net Assets 2023: $266,7352023Assets 2024: $277,991Liabilities 2024: $0Net Assets 2024: $277,9912024

Highlighted filing

2020

Assets$226,435
Liabilities$0
Net Assets$226,435

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $96,840Expenses 2010: $104,321Net Income 2010: -$7,4812010Revenue 2011: $77,672Expenses 2011: $96,512Net Income 2011: -$18,8402011Revenue 2012: $155,222Expenses 2012: $97,691Net Income 2012: $57,5312012Revenue 2013: $112,705Expenses 2013: $109,017Net Income 2013: $3,6882013Revenue 2014: $118,866Expenses 2014: $100,961Net Income 2014: $17,9052014Revenue 2015: $141,631Expenses 2015: $163,330Net Income 2015: -$21,6992015Revenue 2016: $125,168Expenses 2016: $114,444Net Income 2016: $10,7242016Revenue 2017: $74,909Expenses 2017: $112,017Net Income 2017: -$37,1082017Revenue 2018: $137,167Expenses 2018: $108,545Net Income 2018: $28,6222018Revenue 2019: $104,473Expenses 2019: $94,599Net Income 2019: $9,8742019Revenue 2020: $127,244Expenses 2020: $114,413Net Income 2020: $12,8312020Revenue 2021: $162,466Expenses 2021: $118,048Net Income 2021: $44,4182021Revenue 2022: $107,125Expenses 2022: $105,606Net Income 2022: $1,5192022Revenue 2023: $123,121Expenses 2023: $114,785Net Income 2023: $8,3362023Revenue 2024: $144,501Expenses 2024: $132,348Net Income 2024: $12,1532024

Highlighted filing

2020

Revenue$127,244
Expenses$114,413
Net Income$12,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$157,269
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE-$112,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT DELBALSOVice President-$0--
MILLICENT FOREMANSecretary-$0--
ERIN KUNZTreasurer-$0--
BRANDON BARRYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,124$10,124$7,124$3,000
Total Events$10,124$10,124$10,124-
Filing and Contact Details

Filer

Filer Name
Sewanee Community Chest
EIN
62-0989178
Address
PO BOX 99, SEWANEE, TN 37375

Signing Officer

Name
Brandon Barry
Title
President
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Heather H Crenshaw
Phone
9319673877
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii primary exempt purposethe organization strives to provide funding for educational, youth activities, community projects and health services for sewanee and franklin county, tennessee.

List of grants and similar amounts paid Part I line 10

Activity community support grantee marion animal resource connection street po box 153 city, state, zip jasper, tn 37347relationship na amount 7,000activity community support grantee folks at home street po box 291 city, state, zip sewanee, tn 37375relationship na amount 5,000activity preschool program grantee sewanee childrens center street 216 university ave city, state, zip sewanee, tn 37375relationship na amount 10,000activity community news grantee sewanee mountain messenger street 418 st marys lane city, state, zip sewanee, tn 37375relationship na amount 11,000activity parent teacher organization - sewanee elem school grantee sewanee pto street 209 university ave city, state, zip sewanee, tn 37375relationship na amount 24,125activity community outreach grantee sewanee senior citizens street 5 ball park road city, state, zip sewanee, tn 37375relationship na amount 12,000activity other grants relationship na amount 22,552activity low income housing support grantee housing sewanee, inc street po box 3152 city, state, zip sewanee, tn 37375amount 13,500activity community outreach ministry grantee community action committee street 58 lake odonnell road city, state, zip sewanee, tn 37375amount 7,500

Description of other expenses Part I line 16

Description amountoffice expenses 149advertising 252taxes and licenses 160

Raw XML Appendix173 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/USAddress/CityNm0SEWANEE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213604
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT DELBALSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLICENT FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt038019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02362
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114413
IRS990EZ/TotalProgramServiceExpensesAmt0112677
IRS990EZ/TotalRevenueAmt0127244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483130
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025886
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83980
IRS990ScheduleA/PublicSupportPY170Pct00.85180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110284
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483130
IRS990ScheduleA/TotalSupportAmt0539243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III PRIMARY EXEMPT PURPOSETHE ORGANIZATION STRIVES TO PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY, TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY COMMUNITY SUPPORT GRANTEE MARION ANIMAL RESOURCE CONNECTION STREET PO BOX 153 CITY, STATE, ZIP JASPER, TN 37347RELATIONSHIP NA AMOUNT 7,000ACTIVITY COMMUNITY SUPPORT GRANTEE FOLKS AT HOME STREET PO BOX 291 CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 5,000ACTIVITY PRESCHOOL PROGRAM GRANTEE SEWANEE CHILDRENS CENTER STREET 216 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 10,000ACTIVITY COMMUNITY NEWS GRANTEE SEWANEE MOUNTAIN MESSENGER STREET 418 ST MARYS LANE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 11,000ACTIVITY PARENT TEACHER ORGANIZATION - SEWANEE ELEM SCHOOL GRANTEE SEWANEE PTO STREET 209 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 24,125ACTIVITY COMMUNITY OUTREACH GRANTEE SEWANEE SENIOR CITIZENS STREET 5 BALL PARK ROAD CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 12,000ACTIVITY OTHER GRANTS RELATIONSHIP NA AMOUNT 22,552ACTIVITY LOW INCOME HOUSING SUPPORT GRANTEE HOUSING SEWANEE, INC STREET PO BOX 3152 CITY, STATE, ZIP SEWANEE, TN 37375AMOUNT 13,500ACTIVITY COMMUNITY OUTREACH MINISTRY GRANTEE COMMUNITY ACTION COMMITTEE STREET 58 LAKE ODONNELL ROAD CITY, STATE, ZIP SEWANEE, TN 37375AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSES 149ADVERTISING 252TAXES AND LICENSES 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON BARRY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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ReturnHeader/Filer/EIN0620989178
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037375
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Knies & Crenshaw PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037398
ReturnHeader/PreparerPersonGrp/PhoneNum09319673877
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather H Crenshaw
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-22T13:02:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.45$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.23$1.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.07$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.62$1.18$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.27$1.14$0.13
2019Summary only. Only limited summary data is available for this year.$2.14$0.00$1.04$0.95$0.10
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$1.37$1.09$0.29
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$0.75$1.12$0.37
2016Summary only. Only limited summary data is available for this year.$2.22$0.00$1.25$1.14$0.11
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$1.42$1.63$0.22
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$1.19$1.01$0.18
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$1.13$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$1.55$0.98$0.58
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$0.78$0.97$0.19
2010Summary only. Only limited summary data is available for this year.$1.87$0.00$0.97$1.04$0.07