Civic Intelligence

Johnson City Press Christmas Box of Northeast Tennessee Inc

990EZ • Fiscal year 2017 • EIN 62-1545469

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

204 West Main StreetJohnson City, TN 37604-6212

(423) 929-3111

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% 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

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$72,036

Up $1,979 (+2.8%) from 2016

Net Assets

Up

$72,036

Up $1,979 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$58,412

Down $9,898 (-14%) from 2016

Expenses

Down

$56,433

Down $15,968 (-22%) from 2016

Net Income

Up

$1,979

Up $6,070 (+148%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $44,009Liabilities 2012: $02012Assets 2013: $34,082Liabilities 2013: $02013Assets 2014: $17,029Liabilities 2014: $0Net Assets 2014: $17,0292014Assets 2015: $74,148Liabilities 2015: $0Net Assets 2015: $74,1482015Assets 2016: $70,057Liabilities 2016: $0Net Assets 2016: $70,0572016Assets 2017: $72,036Liabilities 2017: $0Net Assets 2017: $72,0362017Assets 2018: $67,124Liabilities 2018: $0Net Assets 2018: $67,1242018Assets 2019: $69,529Liabilities 2019: $0Net Assets 2019: $69,5292019Assets 2020: $78,595Liabilities 2020: $0Net Assets 2020: $78,5952020Assets 2021: $116,014Liabilities 2021: $0Net Assets 2021: $116,0142021Assets 2022: $138,373Liabilities 2022: $0Net Assets 2022: $138,3732022Assets 2023: $115,647Liabilities 2023: $0Net Assets 2023: $115,6472023Assets 2024: $103,947Liabilities 2024: $0Net Assets 2024: $103,9472024Assets 2025: $560Liabilities 2025: $0Net Assets 2025: $5602025

Highlighted filing

2017

Assets$72,036
Liabilities$0
Net Assets$72,036

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $59,802Expenses 2012: $56,270Net Income 2012: $3,5322012Revenue 2013: $61,025Expenses 2013: $70,952Net Income 2013: -$9,9272013Revenue 2014: $61,143Expenses 2014: $78,196Net Income 2014: -$17,0532014Revenue 2015: $125,246Expenses 2015: $68,127Net Income 2015: $57,1192015Revenue 2016: $68,310Expenses 2016: $72,401Net Income 2016: -$4,0912016Revenue 2017: $58,412Expenses 2017: $56,433Net Income 2017: $1,9792017Revenue 2018: $47,537Expenses 2018: $52,449Net Income 2018: -$4,9122018Revenue 2019: $56,641Expenses 2019: $54,236Net Income 2019: $2,4052019Revenue 2020: $55,999Expenses 2020: $46,933Net Income 2020: $9,0662020Revenue 2021: $72,343Expenses 2021: $34,924Net Income 2021: $37,4192021Revenue 2022: $47,171Expenses 2022: $24,812Net Income 2022: $22,3592022Revenue 2023: $37,083Expenses 2023: $59,809Net Income 2023: -$22,7262023Revenue 2024: $42,536Expenses 2024: $54,236Net Income 2024: -$11,7002024Revenue 2025: $10,030Expenses 2025: $113,417Net Income 2025: -$103,3872025

Highlighted filing

2017

Revenue$58,412
Expenses$56,433
Net Income$1,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$58,412
Mission and Program Overview

Mission

To furnish food for the needy

Program Services

DescriptionGrantsExpenses
Food Program - The Organization is involved with fundraising activities to purchase food for needy individuals and families in Carter, Johnson, Unicoi, and Washington counties. During the current year campaign, 1023 boxes of food items were donated to feed over 2500 children. Those in need sign-up through the Salvation Army to receive a food basket or food card. The Organization works closely with the Salvation Army to determine eligible recipients that are most in need.$0$56,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur PowersPresident-$0--
Tom KriegerVice President-$0--
Steven FoxSecretary-$0--
Jan ReeserTreasurer-$0--
Justin WilcoxDirector-$0--
Martha LawsDirector-$0--
Ron TiptonDirector-$0--
Tom HarrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson City Press Christmas Box
EIN
62-1545469
Phone
4239293111
Address
204 West Main Street, Johnson City, TN 37604-6212

Signing Officer

Name
Arthur Powers
Title
President
Phone
4239293111
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Meaden & Moore Ltd
Address
1375 East Ninth Street Suite 1800, Cleveland, OH 44114-1790
Preparer
Michael W Coyne
Phone
2162413272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program Services - see Part III. Amount: 56,433.

Raw XML Appendix179 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/PhoneNum04239293111
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnson City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arthur Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Krieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Reeser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Laws
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Tipton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To furnish food for the needy
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt058412
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068310
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/Total509Grp/TotalAmt0439513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program Services - see Part III. Amount: 56,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04239293111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson City Press Christmas Box
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Northeast Tennessee Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0621545469
ReturnHeader/Filer/PhoneNum04239293111
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376046212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4AF818657E1B6BAE22523A5BDA489528D1BD071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0620D6368E88B86B5ACE4455BDD139C2EC1FEC2F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.128.80.240
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meaden & Moore Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 East Ninth Street Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141790
ReturnHeader/PreparerPersonGrp/PhoneNum02162413272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Coyne
ReturnHeader/ReturnTs02017-09-19T07:17:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$1.13$1.03
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.37$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.47$0.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.72$0.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.25$0.68$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.78$0.17
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.61$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.60$0.56$0.04