Civic Intelligence

Foundation for the Sevier County Public Library System

990 • Fiscal year 2020 • EIN 20-0746397

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$831,596

Up $149,166 (+22%) from 2019

Net Assets

Up

$831,596

Up $149,166 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$175,332

Up $5,609 (+3.3%) from 2019

Expenses

Down

$26,167

Down $10,142 (-28%) from 2019

Net Income

Up

$149,165

Up $15,751 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$831,596
Liabilities$0
Net Assets$831,596
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$175,332
Expenses$26,167
Net Income$149,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$175,332
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,706$819,872▲ $149,166
Savings and Temporary Cash Investments$11,724$11,724→ $0
Total Assets$682,430$831,596▲ $149,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$648,582$514,978▼ $133,604
Net Assets Without Donor Restrictions$33,848$316,618▲ $282,770
Total Net Assets Fund Balance$682,430$831,596▲ $149,166
Total Liabilities and Net Assets / Fund Balance$682,430$831,596▲ $149,166
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chuck AtchleyPresident and Director
Danny KingVice President and Director
Bryan MccarterDirector
Catherine GilreathDirector
David SartenDirector
Emily KileDirector
Gary WadeDirector
Rhonda TippittDirector
Russell TreadwayDirector
Stephanie JohnsonDirector
Charles TempleDirector Emeritus
Jettie ClaboDirector Emeritus
Margit WorshamDirector Emeritus
Rex H OgleDirector Emeritus
Richard MontgomeryDirector Emeritus
Janet KingSecretary and Director
Greg PattersonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$173,312
Program Service Revenue
$0
Investment Income
$2,020
Other Revenue
$0
All Other Contributions
$173,312
Change in Net Assets
$149,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,022
Other Expenses$2,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,022--$24,022
Fees for Services Accounting$1,035--$1,035
Office Expenses$700--$700
Fees for Services Other$410--$410
Total Functional Expenses$26,167$0$0$26,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sevier County LibrarySevierville, TN-Furnishings and Construction-
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 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 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
Gregg Patterson
Title
Secretary
Phone
8652012366
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Atchley
Formed
2003
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Millstone & Weir Inc
Address
P O Box 4897, SEVIERVILLE, TN 37864
Preparer
Robert L Chesser CPA
Phone
8654289787
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LINE 9 ROUNDING”

Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY AND DIRECTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK ATCHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033443
IRS990/PYInvestmentIncomeAmt02237
IRS990/PYOtherExpensesAmt02866
IRS990/PYRevenuesLessExpensesAmt0133414
IRS990/PYTotalExpensesAmt036309
IRS990/PYTotalRevenueAmt0169723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011135
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0679768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140969
IRS990ScheduleA/Total509Grp/TotalAmt0679768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/ExplanationTxt3LINE 9 ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682430
IRS990/TotalAssetsEOYAmt0831596
IRS990/TotalAssetsGrp/BOYAmt0682430
IRS990/TotalAssetsGrp/EOYAmt0831596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026167
IRS990/TotalFunctionalExpensesGrp/TotalAmt026167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03671 ISKAGNA DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt017

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,596
Liabilities
$0
Net assets
$831,596
Revenue
$175,332
Expenses
$26,167
Net income
$149,165
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