Civic Intelligence

Sevier County Lodging Alliance LLC

990EZ • Fiscal year 2012 • EIN 26-1877925

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 28, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,354

Up $4,518 (+118%) from 2011

Net Assets

Up

$8,354

Up $4,518 (+118%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$49,353

Up $28,078 (+132%) from 2011

Expenses

Up

$44,835

Up $23,995 (+115%) from 2011

Net Income

Up

$4,518

Up $4,083 (+939%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$8,354
Liabilities-
Net Assets$8,354
Open 2012 Filing

Operations Trend

Revenue Growth95th 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

2012

Revenue$49,353
Expenses$44,835
Net Income$4,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 28, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-1877925
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0PHIL WORD
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/PersonName9KEN MAPLES
CompensationExplanation/Compensation/PersonName10RAY OGLE
CompensationExplanation/Compensation/PersonName11KIM HINKLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03836
IRS990EZ/CashSavingsAndInvestments/EOY08354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04518
IRS990EZ/FeesAndOthPymtToIndContractors021025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023250
IRS990EZ/GrossReceipts057718
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03836
IRS990EZ/NetAssetsOrFundBalancesBOY03836
IRS990EZ/NetAssetsOrFundBalances/EOY08354
IRS990EZ/NetAssetsOrFundBalancesEOY08354
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/PersonName9KEN MAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RAY OGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM HINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023810
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/ProgramServiceRevenue034468
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08365
IRS990EZ/SpecialEventsNetIncomeLoss014885
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
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/NamePerson0TOM HEADLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654532220
IRS990EZ/TotalAssets/BOY03836
IRS990EZ/TotalAssets/EOY08354
IRS990EZ/TotalExpenses044835
IRS990EZ/TotalRevenue049353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023250
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary014885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10715
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0715
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107650
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07650
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,216 INSURANCE 850 SUPPLIES 236 POSTAGE 218 ANNUAL REPORT 320 VOTER VOICE 500 TRADE SHOW 6,020 DONATIONS 13,450 TOTAL 23,810
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-09-28
ReturnHeader/Officer/Name0KEN MAPLES
ReturnHeader/Officer/Phone08652861351
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:29:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,354
Liabilities
-
Net assets
$8,354
Revenue
$49,353
Expenses
$44,835
Net income
$4,518
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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