Civic Intelligence

Sevier County Economic Development Council

990 • Fiscal year 2015 • EIN 62-1304987

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SCEDC.COM
321 Court AvenueSevierville, TN 37862

(865) 428-2212

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,278

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

302%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$219,503

Up $164,965 (+302%) from 2014

Net Assets

Up

$63,842

Up $41,367 (+184%) from 2014

Liabilities

Up

$155,661

Up $123,598 (+385%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$535,504

Up $120,201 (+29%) from 2014

Expenses

Up

$494,137

Up $61,029 (+14%) from 2014

Net Income

Up

$41,367

Up $59,172 (+332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $195,095Liabilities 2011: $105,592Net Assets 2011: $89,5032011Assets 2012: $163,736Liabilities 2012: $87,537Net Assets 2012: $76,1992012Assets 2013: $104,440Liabilities 2013: $64,160Net Assets 2013: $40,2802013Assets 2014: $54,538Liabilities 2014: $32,063Net Assets 2014: $22,4752014Assets 2015: $219,503Liabilities 2015: $155,661Net Assets 2015: $63,8422015Assets 2016: $104,261Liabilities 2016: $169,182Net Assets 2016: -$64,9212016Assets 2017: $152,070Liabilities 2017: $214,082Net Assets 2017: -$62,0122017Assets 2018: $107,845Liabilities 2018: $123,329Net Assets 2018: -$15,4842018Assets 2019: $101,144Liabilities 2019: $93,979Net Assets 2019: $7,1652019Assets 2020: $183,729Liabilities 2020: $87,935Net Assets 2020: $95,7942020Assets 2021: $275,051Liabilities 2021: $55,560Net Assets 2021: $219,4912021Assets 2022: $444,803Liabilities 2022: $185,239Net Assets 2022: $259,5642022Assets 2023: $250,011Liabilities 2023: $48,890Net Assets 2023: $201,1212023Assets 2024: $410,107Liabilities 2024: $134,200Net Assets 2024: $275,9072024

Highlighted filing

2015

Assets$219,503
Liabilities$155,661
Net Assets$63,842
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $551,883Expenses 2011: $537,538Net Income 2011: $14,3452011Revenue 2012: $443,752Expenses 2012: $457,056Net Income 2012: -$13,3042012Expenses 2013: $512,3032013Revenue 2014: $415,303Expenses 2014: $433,108Net Income 2014: -$17,8052014Revenue 2015: $535,504Expenses 2015: $494,137Net Income 2015: $41,3672015Revenue 2016: $611,299Expenses 2016: $605,667Net Income 2016: $5,6322016Revenue 2017: $577,642Expenses 2017: $574,733Net Income 2017: $2,9092017Revenue 2018: $485,758Expenses 2018: $439,230Net Income 2018: $46,5282018Revenue 2019: $487,475Expenses 2019: $464,826Net Income 2019: $22,6492019Revenue 2020: $615,222Expenses 2020: $526,593Net Income 2020: $88,6292020Revenue 2021: $738,239Expenses 2021: $614,542Net Income 2021: $123,6972021Revenue 2022: $655,925Expenses 2022: $615,852Net Income 2022: $40,0732022Revenue 2023: $564,540Expenses 2023: $583,393Net Income 2023: -$18,8532023Revenue 2024: $612,781Expenses 2024: $620,717Net Income 2024: -$7,9362024

Highlighted filing

2015

Revenue$535,504
Expenses$494,137
Net Income$41,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$535,504
Mission and Program Overview

Mission

To create, retain, & invest wealth for the creation of quality job opportunities for the residents of sevier co. Through the investment of wealth, maintain & improve the quality of life for the people of sevier co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,256$100,421▲ $92,165
Accounts Receivable$13,421$60,835▲ $47,414
Rtn Earn Endowment Incm Other Fnds$8,284$47,132▲ $38,848
Land, Buildings, and Equipment, Net$14,191$41,691▲ $27,500
Pd in Cap Srpls Land Bldg Eqp Fund$14,191$16,710▲ $2,519
Savings and Temporary Cash Investments$16,490$16,556▲ $66
Prepaid Expenses and Deferred Charges$2,180--
Total Assets$54,538$219,503▲ $164,965
Liabilities
Deferred Revenue$3,150$115,835▲ $112,685
Mortgage Notes Payable Secured by Investment Property-$24,981-
Accounts Payable and Accrued Expenses$28,913$14,845▼ $14,068
Total Liabilities$32,063$155,661▲ $123,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,475$63,842▲ $41,367
Total Liabilities and Net Assets / Fund Balance$54,538$219,503▲ $164,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,505$56,044$61,549
Other Land Buildings$30,772$19,415$50,187
Leasehold Improvements$5,414$1,236$6,650
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Allen NewtonExecutive DiFT$87,877$22,401$110,278

Board Members and Trustees

NameTitle
Jack Miller JrPresident
Alan HillMember
Bobby CastleMember
Brenda MccroskeyMember
Bryan AtchleyMember
Bud OgleMember
Buddy HeinsMember
Chris UmbergerMember
Chuck AtchleyMember
David MatlockMember
David OgleMember
David VerbleMember
Grant RosenbergMember
Jack FunderburkMember
Keith HickeyMember
Kelly HeaddenMember
Ken MaplesMember
Matt ChambersMember
Mike GeorgeMember
Patricia BibleMember
Patrick GassMember
Russell TreadwayMember
Todd ProffittMember
Tracy BakerMember
Matt BallardSecretary
Rick HarrellTreasurer
Larry WatersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,250
Program Service Revenue
$114,873
Investment Income
$146
Other Revenue
$17,235
All Other Contributions
$50,650
Change in Net Assets
$41,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,504
Revenue Not Reported on Form 990
$-864
Total Revenue per Audited Statements
$534,640
Total Revenue per Form 990
$535,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,289
Other Expenses$88,848
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,642--$145,642
Current Officers, Directors, Trustees, and Key Employees$114,466--$114,466
Grants to Domestic Orgs$80,000--$80,000
Other Employee Benefits$28,650--$28,650
Payroll Taxes$18,589--$18,589
Insurance$18,268--$18,268
Pension Plan Contributions$17,942--$17,942
Travel$14,978--$14,978
Advertising$11,289--$11,289
Fees for Services Accounting$10,102--$10,102
Occupancy$9,778--$9,778
Office Expenses$6,858--$6,858
All Other Expenses$1,872--$1,872
Other Expenses$864--$864
Interest$767--$767
Total Functional Expenses$494,137$0$0$494,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$494,137
Expenses per Audited Statements$493,273
Total Expenses per Audited Statements$493,273
Expenses Not Reported on Financial Statements$864
Other Expense Adjustments$864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walters State Community CollegeMorristown, TNGovEducational$80,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, executive committee of the board of directors, and bookkeeper review the 990 before submission.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request after complying with request procedures.”

Filing and Contact Details

Filer

Filer Name
Sevier County Economic Development
EIN
62-1304987
Phone
8654282212
Address
321 COURT AVENUE, SEVIERVILLE, TN 37862

Signing Officer

Name
Kenneth Allen Newton
Title
Executive Director
Phone
8654282212
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Allen Newton
Formed
1986
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
7

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
Frank D Mcdaniel CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad debt expense -864 bad debt expense 864 book / tax depreciation difference -2,139”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BAD DEBT EXPENSE -864”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,139”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT EXPENSE 864”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014845
IRS990/AccountsReceivableGrp/BOYAmt013421
IRS990/AccountsReceivableGrp/EOYAmt060835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, RETAIN, & INVEST WEALTH FOR THE CREATION OF QUALITY JOB OPPORTUNITIES FOR THE RESIDENTS OF SEVIER CO. THROUGH THE INVESTMENT OF WEALTH, MAINTAIN & IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF SEVIER CO.
IRS990/AdvertisingGrp/ProgramServicesAmt011289
IRS990/AdvertisingGrp/TotalAmt011289
IRS990/AllOtherContributionsAmt050650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01872
IRS990/AllOtherExpensesGrp/TotalAmt01872
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH ALLEN NEWTON
IRS990/BooksInCareOfDetail/PhoneNum08654282212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 COURT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08256
IRS990/CashNonInterestBearingGrp/EOYAmt0100421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114466
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403250
IRS990/CYGrantsAndSimilarPaidAmt080000
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt088848
IRS990/CYOtherRevenueAmt017235
IRS990/CYProgramServiceRevenueAmt0114873
IRS990/CYRevenuesLessExpensesAmt041367
IRS990/CYSalariesCompEmpBnftPaidAmt0325289
IRS990/CYTotalExpensesAmt0494137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03150
IRS990/DeferredRevenueGrp/EOYAmt0115835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COORDINATING GOVERNMENTAL AND PRIVATE SECTOR ACTIVITIES IN ATTRACTING BUSINESSES AND INDUSTRIES TO SEVIER COUNTY, TN. PROVIDING AID TO COMPANIES IN SELECTION OF SUITABLE SITES FOR THEIR FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0407624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010102
IRS990/FeesForServicesAccountingGrp/TotalAmt010102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722401
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HEADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID VERBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BUDDY HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBY CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA BIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK GASS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm20GRANT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS UMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK FUNDERBURK
IRS990/Form990PartVIISectionAGrp/PersonNm25BRENDA MCCROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm26BUD OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm27KENNETH ALLEN NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2787877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0352600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018268
IRS990/InsuranceGrp/TotalAmt018268
IRS990/InterestGrp/ProgramServicesAmt0767
IRS990/InterestGrp/TotalAmt0767
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041691
IRS990/LandBldgEquipCostOrOtherBssAmt0118386
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, RETAIN, & INVEST WEALTH FOR THE CREATION OF QUALITY JOB OPPORTUNITIES FOR THE RESIDENTS OF SEVIER CO. THROUGH THE INVESTMENT OF WEALTH, MAINTAIN & IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF SEVIER CO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024981
IRS990/NetAssetsOrFundBalancesBOYAmt022475
IRS990/NetAssetsOrFundBalancesEOYAmt063842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09778
IRS990/OccupancyGrp/TotalAmt09778
IRS990/OfficeExpensesGrp/ProgramServicesAmt06858
IRS990/OfficeExpensesGrp/TotalAmt06858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028650
IRS990/OtherExpensesGrp/Desc0JOB FAIR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06513
IRS990/OtherExpensesGrp/ProgramServicesAmt14734
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt3864
IRS990/OtherExpensesGrp/TotalAmt06513
IRS990/OtherExpensesGrp/TotalAmt14734
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherExpensesGrp/TotalAmt3864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017235
IRS990/OtherRevenueTotalAmt017235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145642
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018589
IRS990/PayrollTaxesGrp/TotalAmt018589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017942
IRS990/PensionPlanContributionsGrp/TotalAmt017942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02180
IRS990/PrincipalOfficerNm0KENNETH ALLEN NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1JOB FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111605
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL SEVIER COUNTY JOB FAIR IS HELD TO HELP SEVIER COUNTY COMPANIES FIND AND HIRE QUALIFIED EMPLOYEES. THE EVENT ALSO FEATURES SOME SELF-HELP SEMINARS FOR JOB SEEKERS SUCH AS HOW TO DRESS FOR SUCCESS AND HOW TO IMPROVE THEIR RESUME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06513
IRS990/ProgSrvcAccomActy3Grp/Desc0SEVIER COUNTY PARTNERS IN PROGRESS EDUCATION PROGRAM- A COOPERATIVE EFFORT BETWEEN SCEDC, SEVIER COUNTY SCHOOL SYSTEM, WALTERS STATE COMMUNITY COLLEGE AND EAST TN STATE UNIVERSITY TO PROVIDE HIGH SCHOOL STUDENTS AN OPPORTUNITY TO GRADUATE WITH A BS OR BA DEGREE FROM ETSU BASICALLY TUITION FREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302224
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0101142
IRS990/PYOtherRevenueAmt09269
IRS990/PYProgramServiceRevenueAmt0103606
IRS990/PYRevenuesLessExpensesAmt0-17805
IRS990/PYSalariesCompEmpBnftPaidAmt0331966
IRS990/PYTotalExpensesAmt0433108
IRS990/PYTotalRevenueAmt0415303
IRS990/ReconcilationRevenueExpnssAmt041367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,503
Liabilities
$155,661
Net assets
$63,842
Revenue
$535,504
Expenses
$494,137
Net income
$41,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.34$2.76$6.13$6.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.01$5.65$5.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.85$2.60$6.56$6.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.56$2.19$7.38$6.15$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.88$0.96$6.15$5.27$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.94$0.07$4.87$4.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.23$0.15$4.86$4.39$0.47
2017Summary only. Only limited summary data is available for this year.$1.52$2.14$0.62$5.78$5.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.69$0.65$6.11$6.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.56$0.64$5.36$4.94$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.22$4.15$4.33$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.64$0.40$5.12
2012Summary only. Only limited summary data is available for this year.$1.64$0.88$0.76$4.44$4.57$0.13
2011Summary only. Only limited summary data is available for this year.$1.95$1.06$0.90$5.52$5.38$0.14