Civic Intelligence

Sullivan South Area Community Chest Inc

990 • Fiscal year 2019 • EIN 62-1131786

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

PO Box 5553Kingsport, TN 37663

(423) 239-8527

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$704,698

Down $19,017 (-2.6%) from 2018

Net Assets

Down

$704,698

Down $19,017 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$140,708

Up $7,320 (+5.5%) from 2018

Expenses

Up

$159,725

Up $3,925 (+2.5%) from 2018

Net Income

Up

-$19,017

Up $3,395 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $729,544Liabilities 2010: $0Net Assets 2010: $729,5442010Assets 2011: $720,825Liabilities 2011: $0Net Assets 2011: $720,8252011Assets 2012: $728,506Liabilities 2012: $0Net Assets 2012: $728,5062012Assets 2013: $716,984Liabilities 2013: $0Net Assets 2013: $716,9842013Assets 2014: $682,150Liabilities 2014: $0Net Assets 2014: $682,1502014Assets 2015: $646,898Liabilities 2015: $0Net Assets 2015: $646,8982015Assets 2016: $615,309Liabilities 2016: $0Net Assets 2016: $615,3092016Assets 2017: $575,292Liabilities 2017: $0Net Assets 2017: $575,2922017Assets 2018: $723,715Liabilities 2018: $0Net Assets 2018: $723,7152018Assets 2019: $704,698Liabilities 2019: $0Net Assets 2019: $704,6982019Assets 2020: $681,684Liabilities 2020: $0Net Assets 2020: $681,6842020Assets 2021: $658,333Liabilities 2021: $0Net Assets 2021: $658,3332021Assets 2022: $642,895Liabilities 2022: $0Net Assets 2022: $642,8952022Assets 2023: $625,376Liabilities 2023: $0Net Assets 2023: $625,3762023Assets 2024: $594,030Liabilities 2024: $0Net Assets 2024: $594,0302024

Highlighted filing

2019

Assets$704,698
Liabilities$0
Net Assets$704,698

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $246,8942010Expenses 2011: $233,6692011Expenses 2012: $231,4002012Revenue 2013: $248,513Expenses 2013: $260,035Net Income 2013: -$11,5222013Revenue 2014: $229,734Expenses 2014: $264,568Net Income 2014: -$34,8342014Revenue 2015: $225,971Expenses 2015: $261,223Net Income 2015: -$35,2522015Revenue 2016: $221,381Expenses 2016: $252,970Net Income 2016: -$31,5892016Revenue 2017: $176,656Expenses 2017: $216,673Net Income 2017: -$40,0172017Revenue 2018: $133,388Expenses 2018: $155,800Net Income 2018: -$22,4122018Revenue 2019: $140,708Expenses 2019: $159,725Net Income 2019: -$19,0172019Revenue 2020: $118,867Expenses 2020: $141,881Net Income 2020: -$23,0142020Revenue 2021: $99,401Expenses 2021: $122,752Net Income 2021: -$23,3512021Revenue 2022: $98,964Expenses 2022: $114,402Net Income 2022: -$15,4382022Revenue 2023: $95,205Expenses 2023: $112,724Net Income 2023: -$17,5192023Revenue 2024: $100,499Expenses 2024: $131,845Net Income 2024: -$31,3462024

Highlighted filing

2019

Revenue$140,708
Expenses$159,725
Net Income-$19,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$140,708
Mission and Program Overview

Mission

To meet area needs by redistributing donated funds and overseeing Southview park and its maintenance.

To provide funding for the greater Kingsport area to nonprofit organizations for community needs and to maintain Southview Park for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,088$617,114▼ $26,974
Cash and Non-Interest-Bearing Accounts$78,198$86,097▲ $7,899
Prepaid Expenses and Deferred Charges$1,429$1,487▲ $58
Total Assets$723,715$704,698▼ $19,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,715$704,698▼ $19,017
Total Net Assets Fund Balance$723,715$704,698▼ $19,017
Total Liabilities and Net Assets / Fund Balance$723,715$704,698▼ $19,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,586$224,555$448,141
Other Land Buildings$210,170$228,073$438,243
Land$160,085-$160,085
Equipment$23,273$38,630$61,903
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$126,615
Program Service Revenue
$12,060
Investment Income
$444
Other Revenue
$1,589
All Other Contributions
$126,615
Change in Net Assets
$-19,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,860
Other Expenses$60,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,860--$98,860
Depreciation Depletion-$26,975-$26,975
Insurance-$5,419-$5,419
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$275-$275
Total Functional Expenses$98,860$60,865$0$159,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colonial Heights Meals on WheelsKingsport, TN--$30,000
Second Harvest Food BankGray, TN--$10,000
Sullivan Gardens K-8Kingsport, TN--$7,000
Sullivan West VFDKingsport, TN--$7,000
Warriors Path VFDKingsport, TN--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12B

Board members are required to disclose activities with other nonprofit organizaitons

Form 990, Part VI, Line 11B

Board members review 990 before filing

Form 990, Part VI, Line 19

Tax filings are available for review upon request

Filing and Contact Details

Filer

Filer Name
Sullivan South Area Communtiy Chest Inc
EIN
62-1131786
Phone
4232398527
Address
PO Box 5553, Kingsport, TN 37663

Signing Officer

Name
Jim Dale
Title
Treasurer
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dale
Formed
1981
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990/OtherRevenueTotalAmt01589
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01487
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Southview Park community center fees
IRS990/ProgramServiceRevenueGrp/Desc1Southview Park concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092495
IRS990/PYInvestmentIncomeAmt0516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063305
IRS990/PYProgramServiceRevenueAmt09080
IRS990/PYRevenuesLessExpensesAmt0-22412
IRS990/PYTotalExpensesAmt0155800
IRS990/PYTotalRevenueAmt0133388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212674
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061204
IRS990ScheduleA/InvestmentIncomeCYPct00.06820
IRS990ScheduleA/InvestmentIncomePYPct00.06080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt013649
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016772
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012505
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt059707
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IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.93920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212674
IRS990ScheduleA/Total509Grp/TotalAmt0836146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897350
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448141
IRS990ScheduleD/EquipmentGrp/BookValueAmt023273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0160085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617114
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.00$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.95$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.99$1.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.99$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.19$1.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.41$1.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.33$1.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.77$2.17$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$2.21$2.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.26$2.61$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$2.30$2.65$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$2.49$2.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$2.47