Civic Intelligence

Foundation for the Sevier County Public Library System

990 • Fiscal year 2015 • EIN 20-0746397

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

826%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$915,542

Up $607,036 (+197%) from 2014

Net Assets

Up

$915,542

Up $607,036 (+197%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$714,417

Up $637,298 (+826%) from 2014

Expenses

Down

$107,381

Down $73,502 (-41%) from 2014

Net Income

Up

$607,036

Up $710,800 (+685%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$915,542
Liabilities$0
Net Assets$915,542

Operations Trend

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

2015

Revenue$714,417
Expenses$107,381
Net Income$607,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$714,417
Mission and Program Overview

Mission

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

Fundraising organization for the support of the sevier county public library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,503$895,526▲ $609,023
Intangible Assets$22,003$20,016▼ $1,987
Total Assets$308,506$915,542▲ $607,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,506$915,542▲ $607,036
Total Net Assets Fund Balance$308,506$915,542▲ $607,036
Total Liabilities and Net Assets / Fund Balance$308,506$915,542▲ $607,036
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles E AtchleyPresident and Director
Danny KingVice President and Director
Bryan E DeliusDirector
Charles TempleDirector
David SartenDirector
Emily KileDirector
Gary R WadeDirector
Greg PattersonDirector
Jettie ClaboDirector
Russell TreadwayDirector
Stefanie JohnsonDirector
Margit WorshamDirector Emeritus
Rex Henry OgleDirector Emeritus
Richard MontgomeryDirector Emeritus
Janet KingSecretary and Director
John B WatersTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$711,598
Program Service Revenue
$0
Investment Income
$2,819
Other Revenue
$0
All Other Contributions
$211,598
Change in Net Assets
$607,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,060
Other Expenses$2,321
Total Fundraising Expense$143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,060--$105,060
Office Expenses-$1,278-$1,278
Fees for Services Accounting-$900-$900
Other Expenses--$22$22
Total Functional Expenses$105,060$2,178$143$107,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sevier County LibrarySevierville, TN-Furnishings and Construction$105,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The secretary and bookkeeper review and submit it to the board if time allows.

Conflict of interest policy compliance Part VI line 12C

Board members are required to annually disclose interests that might give rise to a conflict of interest. The board regularly and consistently monitors and enforces compliance with this policy.

Governing documents etc available to public Part VI line 19

Governing documents are available to the general public if requested.

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
Janet King
Title
President
Phone
8656542408
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Atchley
Formed
2003
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1

Preparer

Firm
Millstone Accounting Services Cpas
Address
1670 MIDDLE CREEK ROAD, SEVIERVILLE, TN 37862
Preparer
Joyce Guerrera CPA
Phone
8654289787
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01378
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IRS990ScheduleI/RecipientTable/RecipientEIN0200746397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0321 COURT AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND BOOKKEEPER REVIEW AND SUBMIT IT TO THE BOARD IF TIME ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC IF REQUESTED.
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IRS990/TotalProgramServiceExpensesAmt0105060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915542
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915542
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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