Civic Intelligence

Sevier County Lodging Alliance LLC

990EZ • Fiscal year 2011 • EIN 26-1877925

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
PO Box 52037868
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,836

Up $435 (+13%) from 2010

Net Assets

Up

$3,836

Up $435 (+13%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$21,275

Up $10,275 (+93%) from 2010

Expenses

Up

$20,840

Up $11,536 (+124%) from 2010

Net Income

Down

$435

Down $1,261 (-74%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10K$5.0K$0Assets 2010: $3,401Net Assets 2010: $3,4012010Assets 2011: $3,836Net Assets 2011: $3,8362011Assets 2012: $8,354Net Assets 2012: $8,3542012

Highlighted filing

2011

Assets$3,836
Liabilities-
Net Assets$3,836
Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0Revenue 2010: $11,000Expenses 2010: $9,304Net Income 2010: $1,6962010Revenue 2011: $21,275Expenses 2011: $20,840Net Income 2011: $4352011Revenue 2012: $49,353Expenses 2012: $44,835Net Income 2012: $4,5182012

Highlighted filing

2011

Revenue$21,275
Expenses$20,840
Net Income$435
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1877925
Raw XML Appendix188 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1SCOTT RICE
CompensationExplanation/Compensation/PersonName2VICKIE KING
CompensationExplanation/Compensation/PersonName3CARY ZIMMERMAN
CompensationExplanation/Compensation/PersonName4CHRIS DREW
CompensationExplanation/Compensation/PersonName5DAYNA DAY
CompensationExplanation/Compensation/PersonName6TOM HEADLA
CompensationExplanation/Compensation/PersonName7CHRISTIE JORDAN
CompensationExplanation/Compensation/PersonName8JACKIE LEATHERWOOD
CompensationExplanation/Compensation/PersonName9JOHNNY HILL
CompensationExplanation/Compensation/PersonName10RAY OGLE
CompensationExplanation/Compensation/PersonName11KIM HINKLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0435
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13360 FORKS OF THE RIVER PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147230 REGION LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153630 SOUTH RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18559 PARKWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110119 CHRISTMAS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113620 OUTDOOR SPORTSMAN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEVIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PIGEON FORGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode937863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1037863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1137764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL WORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKIE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAYNA DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM HEADLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTIE JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHNNY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RAY OGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM HINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06365
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE SEVIER COUNTY LODGING ALLIANCE, LLC IS TO REPRESENT THE COMMON INTEREST OF THE COMBINED SEVIER COUNTY ASSOCIATIONS MADEUP OF SEVIERVILLE, PIGEON FORGE, GATLINBURG, AND SMOKY MOUNTAIN IN THE HOSPITALITY INDUSTRY INCLUDING, BUT NOT LIMITED TO POLITICAL ACTION AND EDUCATION IN AN ETHICAL AND PROFESSIONAL MANNER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REPRESENT THE COMBINED INTEREST OF THE SEVIER COUNTY ASSOCIATIONS MADE UP OF SEVIERVILLE, PIGEON FORGE, GATLINBURG, AND THE SMOKY MOUNTAINS IN THE HOSPITALITY INDUSTRY.
IRS990EZ/ProgramServiceRevenue021275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 520
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIGEON FORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037868
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKIE KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654532220
IRS990EZ/TotalAssets/BOY03401
IRS990EZ/TotalAssets/EOY03836
IRS990EZ/TotalExpenses020840
IRS990EZ/TotalRevenue021275
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 1,623 CONFERENCES/MEETINGS 3,622 INSURANCE 328 SUPPLIES 296 POSTAGE 176 ANNUAL REPORT 320 TOTAL 6,365
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE OF THE SEVIER COUNTY LODGING ALLIANCE, LLC IS TO REPRESENT THE COMMON INTEREST OF THE COMBINED SEVIER COUNTY ASSOCIATIONS MADEUP OF SEVIERVILLE, PIGEON FORGE, GATLINBURG, AND SMOKY MOUNTAIN IN THE HOSPITALITY INDUSTRY INCLUDING, BUT NOT LIMITED TO POLITICAL ACTION AND EDUCATION IN AN ETHICAL AND PROFESSIONAL MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation2TO REPRESENT THE COMBINED INTEREST OF THE SEVIER COUNTY ASSOCIATIONS MADE UP OF SEVIERVILLE, PIGEON FORGE, GATLINBURG, AND THE SMOKY MOUNTAINS IN THE HOSPITALITY INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261877925
ReturnHeader/Filer/Name/BusinessNameLine10SEVIER COUNTY LODGING ALLIANCE LLC
ReturnHeader/Filer/NameControl0SEVI
ReturnHeader/Filer/Phone08652861351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 520
ReturnHeader/Filer/USAddress/City0PIGEON FORGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037868
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0PHIL WORD
ReturnHeader/Officer/Phone08652861351
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIELS USELTON & CLAY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037763
ReturnHeader/Preparer/Name0E KEITH USELTON CPA
ReturnHeader/Preparer/Phone08653769564
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:37:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,836
Liabilities
-
Net assets
$3,836
Revenue
$21,275
Expenses
$20,840
Net income
$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$8.35$49.4$44.8$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$21.3$20.8$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$11.0$9.30$1.70