Civic Intelligence

Foundation for the Sevier County Public Library System

990 • Fiscal year 2022 • EIN 20-0746397

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-632%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$773,883

Down $621,856 (-45%) from 2021

Net Assets

Down

$773,883

Down $621,856 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$98,459

Down $499,962 (-84%) from 2021

Expenses

Up

$720,315

Up $686,037 (+2001%) from 2021

Net Income

Down

-$621,856

Down $1,185,999 (-210%) from 2021

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

2022

Assets$773,883
Liabilities$0
Net Assets$773,883

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

2022

Revenue$98,459
Expenses$720,315
Net Income-$621,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$98,459
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$1,384,015$763,515▼ $620,500
Savings and Temporary Cash Investments$11,724$10,368▼ $1,356
Total Assets$1,395,739$773,883▼ $621,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$514,978$733,261▲ $218,283
Net Assets Without Donor Restrictions$880,761$40,622▼ $840,139
Total Net Assets Fund Balance$1,395,739$773,883▼ $621,856
Total Liabilities and Net Assets / Fund Balance$1,395,739$773,883▼ $621,856
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck AtchleyPresident and Director
Danny KingVice President and Director
Bob ParkerDirector
Bryan MccarterDirector
David SartenDirector
Gary WadeDirector
Stephanie JohnsonDirector
Janet KingSecretary and Director
Greg PattersonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$95,972
Program Service Revenue
$0
Investment Income
$2,487
Other Revenue
$0
All Other Contributions
$95,972
Change in Net Assets
$-621,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$717,629
Other Expenses$2,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$717,629--$717,629
Office Expenses$1,400--$1,400
Fees for Services Accounting$1,050--$1,050
Fees for Services Other$236--$236
Total Functional Expenses$720,315$0$0$720,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sevier Co Library - Seymour BranchSeymour, TN-Furnishings and Construction$691,993
Friends of King Family LibrarySevierville, TN-Program Materials and Expenses$21,816
King Family LibrarySevierville, TN-Tile Wall$3,820
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Atchley
Formed
2003
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Robert Weir & Associates Inc
Address
1037 Ernest McMahan Road, Sevierville, TN 37862-6079
Preparer
Robert A Weir Jr
Phone
8659082120
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM MATERIALS AND EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TILE WALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEVIER CO LIBRARY - SEYMOUR BRANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF KING FAMILY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KING FAMILY LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 W MACON LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1408 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2408 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEYMOUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEVIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEVIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037865
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237862
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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395739
IRS990/TotalAssetsEOYAmt0773883
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IRS990/TotalContributionsAmt095972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0720315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773883
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037919
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEVIERLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregg Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08652012366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE SEVIER COUNTY LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0200746397
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6693
ReturnHeader/Filer/USAddress/CityNm0SEVIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378646693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200122059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Weir & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 Ernest McMahan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sevierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378626079
ReturnHeader/PreparerPersonGrp/PhoneNum08659082120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Weir Jr
ReturnHeader/ReturnTs02023-05-11T12:50:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patterson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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