Civic Intelligence

Foundation for the Sevier County Public Library System

990EZ • Fiscal year 2014 • EIN 20-0746397

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 20, 2015

Organization ProfileWWW.SEVIERLIBRARY.ORG
P O Box 6693Sevierville, TN 37864-6693

(865) 654-2408

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$308,506

Down $103,764 (-25%) from 2013

Net Assets

Down

$308,506

Down $103,764 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$77,119

Down $24,645 (-24%) from 2013

Expenses

Up

$180,883

Up $127,642 (+240%) from 2013

Net Income

Down

-$103,764

Down $152,287 (-314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $188,531Liabilities 2011: $0Net Assets 2011: $188,5312011Assets 2012: $363,747Liabilities 2012: $0Net Assets 2012: $363,7472012Assets 2013: $412,270Liabilities 2013: $0Net Assets 2013: $412,2702013Assets 2014: $308,506Liabilities 2014: $0Net Assets 2014: $308,5062014Assets 2015: $915,542Liabilities 2015: $0Net Assets 2015: $915,5422015Assets 2016: $469,671Liabilities 2016: $0Net Assets 2016: $469,6712016Assets 2017: $526,667Liabilities 2017: $0Net Assets 2017: $526,6672017Assets 2018: $549,016Liabilities 2018: $0Net Assets 2018: $549,0162018Assets 2019: $682,430Liabilities 2019: $0Net Assets 2019: $682,4302019Assets 2020: $831,596Liabilities 2020: $0Net Assets 2020: $831,5962020Assets 2021: $1,395,739Liabilities 2021: $0Net Assets 2021: $1,395,7392021Assets 2022: $773,883Liabilities 2022: $0Net Assets 2022: $773,8832022Assets 2023: $893,392Liabilities 2023: $0Net Assets 2023: $893,3922023Assets 2024: $954,077Liabilities 2024: $0Net Assets 2024: $954,0772024

Highlighted filing

2014

Assets$308,506
Liabilities$0
Net Assets$308,506
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $597,185Expenses 2011: $548,919Net Income 2011: $48,2662011Expenses 2012: $355,4282012Revenue 2013: $101,764Expenses 2013: $53,241Net Income 2013: $48,5232013Revenue 2014: $77,119Expenses 2014: $180,883Net Income 2014: -$103,7642014Revenue 2015: $714,417Expenses 2015: $107,381Net Income 2015: $607,0362015Revenue 2016: $144,044Expenses 2016: $589,915Net Income 2016: -$445,8712016Revenue 2017: $117,274Expenses 2017: $60,278Net Income 2017: $56,9962017Revenue 2018: $86,530Expenses 2018: $64,181Net Income 2018: $22,3492018Revenue 2019: $169,723Expenses 2019: $36,309Net Income 2019: $133,4142019Revenue 2020: $175,332Expenses 2020: $26,167Net Income 2020: $149,1652020Revenue 2021: $598,421Expenses 2021: $34,278Net Income 2021: $564,1432021Revenue 2022: $98,459Expenses 2022: $720,315Net Income 2022: -$621,8562022Revenue 2023: $169,612Expenses 2023: $50,103Net Income 2023: $119,5092023Revenue 2024: $130,978Expenses 2024: $70,293Net Income 2024: $60,6852024

Highlighted filing

2014

Revenue$77,119
Expenses$180,883
Net Income-$103,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 20, 2015
Return Version
2014v5.0
Gross Receipts
$77,119
Mission and Program Overview

Mission

To support the projects not supported by local governing body for sevier county library system

Raise funds for sevier county library

Program Services

DescriptionGrantsExpenses
TO ASSIST IN THE DEVELOPMENT EXPANSION AND PRESERVATION OF THE SEVIER COUNTY PUBLIC LIBRARY SYSTEM-$179,186
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E ATCHLEY JRPresident And Director-$0--
JETTIE CLABOVice President And Director-$0--
JANET KINGSecretary And Director-$0--
CHARLES TEMPLEDirector-$0--
JOHN B WATERSTreasurer And Director-$0--
MARGIT WORSHAMDirector-$0--
DANNY KINGDirector-$0--
D J KINGDirector-$0--
REX HENRY OGLEDirector-$0--
STEFANIE JOHNSONDirector-$0--
JAYSON NAVEDirector-$0--
TRENTA SWANNDirector-$0--
EMILY KILEDirector-$0--
GARY R WADEDirector-$0--
BRYAN E DELIUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Sevier County Library System
EIN
20-0746397
Address
P O BOX 6693, SEVIERVILLE, TN 37864-6693

Signing Officer

Name
Jettie Clabo
Title
Vice President
Phone
8656542408
Signed
2015-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Millstone Accounting Services Cpas
Address
1670 MIDDLE CREEK ROAD, SEVIERVILLE, TN 37862
Preparer
Joyce Guerrera CPA
Phone
8654289787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcampaign 472friends of kfl 14,891building cost - main library 120,938community events 333dues and subscriptions 200geneology conference 76office supplies 696talking books program 4,755tile wall 4,188fotkfl - funded materials 11,897library reimbursment 2,500permits and licenses 22contract labor reimb 18,853”

Description of other assets Part II line 24

“Category beginning of year end of yearee bonds 26,419 22,003”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAMPAIGN 472FRIENDS OF KFL 14,891BUILDING COST - MAIN LIBRARY 120,938COMMUNITY EVENTS 333DUES AND SUBSCRIPTIONS 200GENEOLOGY CONFERENCE 76OFFICE SUPPLIES 696TALKING BOOKS PROGRAM 4,755TILE WALL 4,188FOTKFL - FUNDED MATERIALS 11,897LIBRARY REIMBURSMENT 2,500PERMITS AND LICENSES 22CONTRACT LABOR REIMB 18,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREE BONDS 26,419 22,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/Filer/EIN0200746397
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 MIDDLE CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEVIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037862
ReturnHeader/PreparerPersonGrp/PhoneNum08654289787
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Guerrera CPA
ReturnHeader/ReturnTs02015-06-23T13:50:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,506
Liabilities
$0
Net assets
$308,506
Revenue
$77,119
Expenses
$180,883
Net income
-$103,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.17$0.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.72$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.60$0.03$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.17$0.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.59$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.71$0.11$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.36
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.60$0.55$0.05