Civic Intelligence

Foundation for the Sevier County Public Library System

990 • Fiscal year 2017 • EIN 20-0746397

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 04, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$526,667

Up $56,996 (+12%) from 2016

Net Assets

Up

$526,667

Up $56,996 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$117,274

Down $26,770 (-19%) from 2016

Expenses

Down

$60,278

Down $529,637 (-90%) from 2016

Net Income

Up

$56,996

Up $502,867 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$526,667
Liabilities$0
Net Assets$526,667
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$117,274
Expenses$60,278
Net Income$56,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 4, 2018
Return Version
2017v2.2
Gross Receipts
$117,274
Mission and Program Overview

Mission

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

Support the capital projects not supported by local governing body for sevier county library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,431$508,615▲ $60,184
Savings and Temporary Cash Investments$21,240$18,052▼ $3,188
Total Assets$469,671$526,667▲ $56,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,240$493,120▲ $471,880
Unrestricted Net Assets$448,431$33,547▼ $414,884
Total Net Assets Fund Balance$469,671$526,667▲ $56,996
Total Liabilities and Net Assets / Fund Balance$469,671$526,667▲ $56,996
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck AtchleyPresident and Director
Danny KingVice President and Director
Catherine GilreathDirector
David SartenDirector
Emily KileDirector
Gary WadeDirector
Greg PattersonDirector
Russell TreadwayDirector
Stephanie JohnsonDirector
Charles TempleDirector Emeritus
Jettie ClaboDirector Emeritus
Margit WorshamDirector Emeritus
Rex Henry OgleDirector Emeritus
Richard MontgomeryDirector Emeritus
Janet KingSecretary and Director
Johnny WatersTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$115,614
Program Service Revenue
$0
Investment Income
$1,660
Other Revenue
$0
All Other Contributions
$115,614
Change in Net Assets
$56,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,282
Other Expenses$25,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,282--$34,282
Other Expenses$22,835--$22,835
Office Expenses$1,986--$1,986
Fees for Services Accounting$975--$975
Advertising$200--$200
Total Functional Expenses$60,278$0$0$60,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sevier County LibrarySevierville, TN-Furnishings and Construction$34,282
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
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
Secretary
Phone
8652234222
Signed
2018-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Atchley
Formed
2003
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Millstone & Weir Inc
Address
1670 MIDDLE CREEK ROAD, Sevierville, TN 37862
Preparer
Joyce Guerrera CPA
Phone
8654289787
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt018052
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0711598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013242
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt01141376
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034282
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURNISHINGS AND CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEVIER COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0200746397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0321 COURT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEVIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0493120
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0115614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt060278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526667
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03671 ISKAGNA DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SEVIERLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KING
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ReturnHeader/BusinessOfficerGrp/PhoneNum08652234222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE SEVIER COUNTY LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0200746397
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6693
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,667
Liabilities
$0
Net assets
$526,667
Revenue
$117,274
Expenses
$60,278
Net income
$56,996
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