Civic Intelligence

Sewanee Community Chest

990EZ • Fiscal year 2021 • EIN 62-0989178

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$270,853

Up $44,418 (+20%) from 2020

Net Assets

Up

$270,853

Up $44,418 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$162,466

Up $35,222 (+28%) from 2020

Expenses

Up

$118,048

Up $3,635 (+3.2%) from 2020

Net Income

Up

$44,418

Up $31,587 (+246%) from 2020

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

2021

Assets$270,853
Liabilities$0
Net Assets$270,853

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

2021

Revenue$162,466
Expenses$118,048
Net Income$44,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$178,564
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-$115,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT DELBALSOVice President-$0--
MILLICENT FOREMANSecretary-$0--
ERIN KUNZTreasurer-$0--
KIKI BEAVERSCo-President-$0--
KEN TAYLORCo-President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kiki Beavers
Title
President
Signed
2022-07-15
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 12,000activity community news grantee sewanee mountain messenger street 418 st marys lane city, state, zip sewanee, tn 37375relationship na amount 10,000activity parent teacher organization - sewanee elem school grantee sewanee pto street 209 university ave city, state, zip sewanee, tn 37375relationship na amount 24,000activity community outreach grantee sewanee senior citizens street 5 ball park road city, state, zip sewanee, tn 37375relationship na amount 8,000activity other grants relationship na amount 39,440activity low income housing support grantee housing sewanee, inc street po box 3152 city, state, zip sewanee, tn 37375relationship na amount 10,000

Description of other expenses Part I line 16

Description amountoffice expenses 317foreign tax paid 22advertising 934taxes and licenses 160

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09315980231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 99
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226435
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT DELBALSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLICENT FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIKI BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01433
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/ProgramServiceExpensesAmt0115440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020351
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118048
IRS990EZ/TotalProgramServiceExpensesAmt0115440
IRS990EZ/TotalRevenueAmt0162466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122390
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021460
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.83980
IRS990ScheduleA/PublicSupportTotal170Amt0480668
IRS990ScheduleA/SubstantialContributorsTotAmt030491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136753
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511159
IRS990ScheduleA/TotalSupportAmt0582306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 12,000ACTIVITY COMMUNITY NEWS GRANTEE SEWANEE MOUNTAIN MESSENGER STREET 418 ST MARYS LANE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 10,000ACTIVITY PARENT TEACHER ORGANIZATION - SEWANEE ELEM SCHOOL GRANTEE SEWANEE PTO STREET 209 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 24,000ACTIVITY COMMUNITY OUTREACH GRANTEE SEWANEE SENIOR CITIZENS STREET 5 BALL PARK ROAD CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 8,000ACTIVITY OTHER GRANTS RELATIONSHIP NA AMOUNT 39,440ACTIVITY LOW INCOME HOUSING SUPPORT GRANTEE HOUSING SEWANEE, INC STREET PO BOX 3152 CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSES 317FOREIGN TAX PAID 22ADVERTISING 934TAXES 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/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIKI BEAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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ReturnHeader/Filer/EIN0620989178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0SEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621304227
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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather H Crenshaw
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-08T13:02:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAVERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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