Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1304987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$169,894
Up $68,750 (+68%) from 2019
Net Assets
Up$84,098
Up $76,933 (+1074%) from 2019
Liabilities
Down$85,796
Down $8,183 (-8.7%) from 2019
Revenue
Up$605,172
Up $117,697 (+24%) from 2019
Expenses
Up$528,239
Up $63,413 (+14%) from 2019
Net Income
Up$76,933
Up $54,284 (+240%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,808 | $84,098 | ▲ $81,290 |
| Cash and Non-Interest-Bearing Accounts | $15,840 | $61,032 | ▲ $45,192 |
| Accounts Receivable | $8,684 | $6,689 | ▼ $1,995 |
| Land, Buildings, and Equipment, Net | $7,724 | $4,392 | ▼ $3,332 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,357 | - | - |
| Savings and Temporary Cash Investments | $2,052 | $2,052 | → $0 |
| Total Assets | $101,144 | $169,894 | ▲ $68,750 |
| Other Assets Total | $66,844 | $95,729 | ▲ $28,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,507 | $43,434 | ▼ $7,073 |
| Other Liabilities | $40,105 | $42,362 | ▲ $2,257 |
| Mortgage Notes Payable Secured by Investment Property | $3,367 | - | - |
| Total Liabilities | $93,979 | $85,796 | ▼ $8,183 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,165 | $84,098 | ▲ $76,933 |
| Total Liabilities and Net Assets / Fund Balance | $101,144 | $169,894 | ▲ $68,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $57,187 | $57,187 |
| Equipment | $1 | $35,983 | $35,984 |
| Leasehold Improvements | $4,391 | $2,259 | $6,650 |
| Other Assets Org | $95,729 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Allen Newton | Executive Di | FT | $94,078 | $30,266 | $124,344 |
| Name | Title |
|---|---|
| Rick Harrell | Chairman |
| Larry Waters | Vice-chairma |
| Allen Robbins | Member |
| Brenda Mccroskey | Member |
| Bud Ogle | Member |
| Chad Reagan | Member |
| David Matlock | Member |
| David Verble | Member |
| Jack Funderburk | Member |
| Patricia Bible | Member |
| Russell Treadway | Member |
| Tony Watts | Member |
| Matt Ballard | Secretary |
| Bobby Castle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,532 |
| Other Expenses | $140,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $190,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $126,050 |
| Other Employee Benefits | - | - | - | $35,520 |
| Advertising | - | - | - | $33,894 |
| Fees for Services Other | - | - | - | $30,038 |
| Travel | - | - | - | $29,171 |
| Payroll Taxes | - | - | - | $21,531 |
| Pension Plan Contributions | - | - | - | $13,583 |
| Fees for Services Accounting | - | - | - | $9,449 |
| Occupancy | - | - | - | $8,403 |
| Office Expenses | - | - | - | $7,667 |
| Insurance | - | - | - | $4,928 |
| Depreciation Depletion | - | - | - | $3,333 |
| Other Expenses | - | - | - | $750 |
| Interest | - | - | - | $179 |
| Total Functional Expenses | $0 | $0 | $0 | $528,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $528,239 |
| Total Expenses per Audited Statements | $528,239 |
| Total Expenses per Form 990 | $528,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $34,197 |
| Net Pension Liability | $8,165 |
“The executive director, executive committee of the board of directors, and bookkeeper review the 990 before submission.”
“All documents are available upon request after complying with request procedures.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33894 |
| IRS990/AllOtherContributionsAmt | 0 | 67650 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH ALLEN NEWTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654282212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 COURT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37862 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 140707 |
| IRS990/CYOtherRevenueAmt | 0 | 14 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387532 |
| IRS990/CYTotalExpensesAmt | 0 | 528239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3333 |
| IRS990/Desc | 0 | COORDINATING 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 464865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH ALLEN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA BIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK FUNDERBURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA MCCROSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUD OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLEN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID VERBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 373276 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4928 |
| IRS990/InterestGrp/TotalAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99821 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35520 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEMINARS & TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42362 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 14 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21531 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH ALLEN NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHIP MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RIDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHIP TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZE AND ADMINISTRATE THE SOUTHERN HOSPITALITY INTERNSHIP PROGRAM (SHIP) TO ASSIST HIGH SCHOOL STUDENTS, COLLEGE STUDENTS AND RECENT GRADUATES OF BOTH, GAIN REAL LIFE WORK EXPERIENCE IN THE HOSPITALITY INDUSTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63374 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PYOtherExpensesAmt | 0 | 107596 |
| IRS990/PYOtherRevenueAmt | 0 | 270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357230 |
| IRS990/PYTotalExpensesAmt | 0 | 464826 |
| IRS990/PYTotalRevenueAmt | 0 | 487475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76933 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 84098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 528239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 605172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4392 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 95729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 528239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 605172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 605172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 528239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND BOOKKEEPER REVIEW THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER COMPLYING WITH REQUEST PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101144 |
| IRS990/TotalAssetsEOYAmt | 0 | 169894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440926 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 528239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84098 |
| IRS990/TotalOtherCompensationAmt | 0 | 30266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 605172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169894 |
| IRS990/TravelGrp/TotalAmt | 0 | 29171 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 COURT AVENUE |
| IRS990/USAddress/CityNm | 0 | SEVIERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCEDC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH ALLEN NEWTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654282212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEVIER COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVI |
| ReturnHeader/Filer/EIN | 0 | 621304987 |
| ReturnHeader/Filer/PhoneNum | 0 | 8654282212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 321 COURT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621170651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN JAKE & MCDANIEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2607 KINGSTON PIKE SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.