Civic Intelligence

Governor John Sevier Memorial Assoc

EIN 58-1413054 • 501(c)3 • Knoxville, TN

Profile

Operates and maintains Marble Springs State Historical Site, for education and preservation efforts to benefit the community, tourists to our area and for primary and secondary school groups. We served 8,000 people.

PO Box 20195Knoxville, TN 37940-1195

www.discoveret.org/jsma

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$108,093

Up $8,543 (+8.6%) from 2023

Liabilities

Up

$2,420

Up $1,151 (+91%) from 2023

Net Assets

Up

$105,673

Up $7,392 (+7.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$141,315

Down $11,800 (-7.7%) from 2023

Expenses

Up

$139,185

Up $18,946 (+16%) from 2023

Net Income

Down

$2,130

Down $30,746 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $32,274Liabilities 2011: $2,244Net Assets 2011: $30,0302011Assets 2012: $24,018Liabilities 2012: $2,054Net Assets 2012: $21,9642012Assets 2013: $32,372Liabilities 2013: $2,626Net Assets 2013: $29,7462013Assets 2014: $24,181Liabilities 2014: $2,626Net Assets 2014: $21,5552014Assets 2015: $29,089Liabilities 2015: $2,626Net Assets 2015: $26,4632015Assets 2017: $26,054Liabilities 2017: $2,403Net Assets 2017: $23,6512017Assets 2018: $16,755Liabilities 2018: $2,436Net Assets 2018: $14,3192018Assets 2020: $43,398Liabilities 2020: $6,019Net Assets 2020: $37,3792020Assets 2021: $43,965Liabilities 2021: $5,595Net Assets 2021: $38,3702021Assets 2022: $67,029Liabilities 2022: $1,624Net Assets 2022: $65,4052022Assets 2023: $99,550Liabilities 2023: $1,269Net Assets 2023: $98,2812023Assets 2025: $108,093Liabilities 2025: $2,420Net Assets 2025: $105,6732025

Highlighted filing

2025

Assets$108,093
Liabilities$2,420
Net Assets$105,673
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $81,149Net Income 2011: -$81,1492011Revenue 2012: $73,942Expenses 2012: $82,008Net Income 2012: -$8,0662012Expenses 2013: $83,3762013Revenue 2014: $86,333Expenses 2014: $94,524Net Income 2014: -$8,1912014Revenue 2015: $101,925Expenses 2015: $97,017Net Income 2015: $4,9082015Revenue 2017: $85,184Expenses 2017: $89,555Net Income 2017: -$4,3712017Revenue 2018: $78,285Expenses 2018: $87,617Net Income 2018: -$9,3322018Revenue 2020: $108,625Expenses 2020: $100,335Net Income 2020: $8,2902020Revenue 2021: $83,349Expenses 2021: $82,358Net Income 2021: $9912021Revenue 2022: $126,716Expenses 2022: $99,681Net Income 2022: $27,0352022Revenue 2023: $153,115Expenses 2023: $120,239Net Income 2023: $32,8762023Revenue 2025: $141,315Expenses 2025: $139,185Net Income 2025: $2,1302025

Highlighted filing

2025

Revenue$141,315
Expenses$139,185
Net Income$2,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,093
Liabilities
$2,420
Net assets
$105,673
Revenue
$141,315
Expenses
$139,185
Net income
$2,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.41$1.39$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$1.53$1.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.27$1.00$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$0.83$0.82$0.01
2020Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$1.09$1.00$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.78$0.88$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.85$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.86$0.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.30$0.83
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.74$0.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.00$0.81$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$145,986
Mission and Program Overview

Mission

Operates and maintains Marble Springs State Historical Site, for education and preservation efforts to benefit the community, tourists to our area and for primary and secondary school groups. We served 8,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,963$108,093▲ $2,130
Total Assets$105,963$108,093▲ $2,130
Liabilities
Accounts Payable and Accrued Expenses$2,420$2,420→ $0
Total Liabilities$2,420$2,420→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,543$105,673▲ $2,130
Total Net Assets Fund Balance$103,543$105,673▲ $2,130
Total Liabilities and Net Assets / Fund Balance$105,963$108,093▲ $2,130
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley FarringtonPresident
Cari WelshVice President
Karena PotterBoard Member
Kyle DicksonExecutive Director
Patrick HollisExecutive Director
Jan BrownSecretary
Jason CaudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,687
Program Service Revenue
$18,660
Investment Income
$102
Other Revenue
$9,866
All Other Contributions
$6,131
Change in Net Assets
$2,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,515
Other Expenses$33,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,422--$50,422
Current Officers, Directors, Trustees, and Key Employees$45,129--$45,129
Payroll Taxes$7,343--$7,343
Occupancy$6,869--$6,869
All Other Expenses$6,199--$6,199
Insurance$3,483--$3,483
Other Expenses$3,459--$3,459
Other Employee Benefits$2,621--$2,621
Office Expenses$2,264--$2,264
Information Technology$1,344--$1,344
Fees for Services Accounting$1,250--$1,250
Advertising$900--$900
Fees for Services Other$568--$568
Conferences and Meetings$275--$275
Travel$124--$124
Total Functional Expenses$139,185$0$0$139,185
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect a Board of Directors to make responsible decisions regarding the operations of the historical site.”

Form 990 governing body review Part VI line 11

“The Form 990 was provided to the Board prior to it being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors conduct reviews of any and all new contracts to avoid potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors use external information and comparisons in order to establish the executive directors compensation and benefits.”

Other officer or key employee compensation Part VI line 15B

“There are no other key employees other than the Director and none of the officers are currently compensated for their positions on the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Any and all public documents are available for inspection by the public upon request during nomal business operating hours.”

Filing and Contact Details

Filer

Filer Name
Governor John Sevier Memorial Assoc
EIN
58-1413054
In Care Of
% Kyle Dickson
Phone
8655735508
Address
PO Box 20195, Knoxville, TN 37940-1195

Signing Officer

Name
Kyle Dickson
Title
Director
Phone
8655735508
Signed
2025-12-03
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Kroeger-Miller & Associates LLC
Address
317 Sanderson Street, Alcoa, TN 37701
Preparer
Diane Miller
Phone
8659845710
Raw XML Appendix377 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
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IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt0528331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528331
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08725
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect a Board of Directors to make responsible decisions regarding the operations of the historical site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to the Board prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors conduct reviews of any and all new contracts to avoid potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors use external information and comparisons in order to establish the executive directors compensation and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other key employees other than the Director and none of the officers are currently compensated for their positions on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any and all public documents are available for inspection by the public upon request during nomal business operating hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0108093
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IRS990/TotalContributionsAmt0112687
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0139185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02420
IRS990/TotalLiabilitiesEOYAmt02420
IRS990/TotalLiabilitiesGrp/BOYAmt02420
IRS990/TotalLiabilitiesGrp/EOYAmt02420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139185
IRS990/TotalProgramServiceRevenueAmt018660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0124
IRS990/TravelGrp/TotalAmt0124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.discoever.org/jsma
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08655735508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Governor John Sevier Memorial Assoc
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0581413054
ReturnHeader/Filer/InCareOfNm0% Kyle Dickson
ReturnHeader/Filer/PhoneNum08655735508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20195
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379401195
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900000366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kroeger-Miller & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Sanderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alcoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659845710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE MILLER
ReturnHeader/ReturnTs02025-12-03T15:24:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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