Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,401,749
Up $565,987 (+2.2%) from 2011
Net Assets
Up$19,934,585
Up $232,861 (+1.2%) from 2011
Liabilities
Up$6,467,164
Up $333,126 (+5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,999,851
Up $24,205 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to provide solid waste disposal for the citizens of sevier county.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 467178 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 445477 |
| IRS990/AccountsReceivable/BOY | 0 | 644769 |
| IRS990/AccountsReceivable/EOY | 0 | 510470 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOLID WASTE DISPOSAL FOR THE CITIZENS OF SEVIER COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1826 RIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIGEON FORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3240 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 213754 |
| IRS990/AllOtherExpenses/Total | 0 | 216994 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79030 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113402 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113402 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 4750 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1316 CONNOR VIEW CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SEVIERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SEVIERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37864 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37862 |
| IRS990/ContractorCompensation/Compensation | 0 | 272557 |
| IRS990/ContractorCompensation/Compensation | 1 | 184450 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARLES BLALOCK & SONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRAVIS HICKS CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36476 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51384 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5579 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1402290 |
| IRS990/DepreciationDepletion/Total | 0 | 1407869 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SOLID WASTE DISPOSAL FOR THE MUNICIPALITIES, COUNTY, CITIZENS AND BUSINESSES OF SEVIER COUNTY. ALL SERVICES ARE PROVIDED TO ACCOMPLISH THIS GOAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3748745 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52398 |
| IRS990/FeesForServicesLegal/Total | 0 | 52398 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY CAMERON OGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL TREADWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EARLENE TEASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM LEONARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 36476 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4240005 |
| IRS990/GrossRents/Real | 0 | 12875 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1777 |
| IRS990/Insurance/ProgramServices | 0 | 87079 |
| IRS990/Insurance/Total | 0 | 88856 |
| IRS990/Interest/ProgramServices | 0 | 20143 |
| IRS990/Interest/Total | 0 | 20143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21560 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21560 |
| IRS990/InvestmentIncomePriorYear | 0 | 16540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15446705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37093505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22464648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21646800 |
| IRS990/LessRentalExpenses/Real | 0 | 7293 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SOLID WASTE DISPOSAL FOR THE CITIZENS OF SEVIER COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM LEONARD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19701724 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19934585 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5582 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5582 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 255531 |
| IRS990/Occupancy/Total | 0 | 255531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 155985 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13558 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 176684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 190242 |
| IRS990/OtherExpensePriorYear | 0 | 2944611 |
| IRS990/OtherExpensesCurrentYear | 0 | 2959098 |
| IRS990/OtherExpenses/Description | 0 | COMPOST OPERATING EXPEN |
| IRS990/OtherExpenses/Description | 1 | CLOSURE/POST CLOSURE |
| IRS990/OtherExpenses/Description | 2 | MACHINERY MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | LANDFILL OPERATING EQUI |
| IRS990/OtherExpenses/ProgramServices | 0 | 413797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 340106 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63579 |
| IRS990/OtherExpenses/Total | 0 | 413797 |
| IRS990/OtherExpenses/Total | 1 | 340106 |
| IRS990/OtherExpenses/Total | 2 | 98522 |
| IRS990/OtherExpenses/Total | 3 | 63579 |
| IRS990/OtherLiabilities/BOY | 0 | 5666860 |
| IRS990/OtherLiabilities/EOY | 0 | 6021687 |
| IRS990/OtherRevenueCurrentYear | 0 | 5582 |
| IRS990/OtherRevenuePriorYear | 0 | 5631 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43255 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 568684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 611939 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42311 |
| IRS990/PayrollTaxes/Total | 0 | 52974 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5931 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66265 |
| IRS990/PensionPlanContributions/Total | 0 | 72196 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28876 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9371 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27255 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27606 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 562000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4169094 |
| IRS990/ProgramServiceRevenue/Description | 0 | TIPPING FEES - PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 1 | TIPPING FEES - SEVIER |
| IRS990/ProgramServiceRevenue/Description | 2 | TIPPING FEES - PIGEON |
| IRS990/ProgramServiceRevenue/Description | 3 | TIPPING FEES - SEVIERV |
| IRS990/ProgramServiceRevenue/Description | 4 | TIPPING FEES - GATLINB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3715547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1242823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 755429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 650331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 483853 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 424855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1242823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 755429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 650331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 483853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 424855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 232861 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5582 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4169094 |
| IRS990/RevenuesLessExpensesCY | 0 | 232861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -186544 |
| IRS990/SalariesEtcCurrentYear | 0 | 1040753 |
| IRS990/SalariesEtcPriorYear | 0 | 1031035 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2449146 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4128472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 264443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85383 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 165619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15969407 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4285 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9913 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2669 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 272054 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 288921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 264443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 51384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53585 |
| IRS990ScheduleA/Total170/Total | 0 | 264443 |
| IRS990ScheduleA/TotalSupport | 0 | 718983 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15107651 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7416076 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22523727 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1437478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1156088 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2593566 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 232861 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 232861 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7293 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3999851 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSE -7,293. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSE 7,293. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 3761366 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3761366 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7293 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1340305 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6874541 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8214846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 151713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 215974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5654000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETAINAGE/CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT MATURITIES OF CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CLOSURE AND POST-CLOSURE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -7293 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -7293 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4240005 |
| IRS990ScheduleD/TotalExpenses | 0 | 3999851 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3999851 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6021687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21646800 |
| IRS990ScheduleD/TotalRevenue | 0 | 4232712 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4232712 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4007144 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4240005 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN AND IS GIVEN A CHANCE TO REVIEW IT BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CONSULTANT TO PREPARE A SALARY STUDY FOR ALL EMPLOYEES EVERY FIVE YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 1826 RIDGE ROAD IN PIGEON FORGE, TN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE WAS NO CHANGE DURING THE YEAR IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4520 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEVIERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 378644520 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAM WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8654535676 |
| IRS990/TotalAssets/BOY | 0 | 25835762 |
| IRS990/TotalAssetsBOY | 0 | 25835762 |
| IRS990/TotalAssets/EOY | 0 | 26401749 |
| IRS990/TotalAssetsEOY | 0 | 26401749 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 36476 |
| IRS990/TotalExpensesCurrentYear | 0 | 3999851 |
| IRS990/TotalExpensesPriorYear | 0 | 3975646 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 251106 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3748745 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3999851 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6134038 |
| IRS990/TotalLiabilitiesBOY | 0 | 6134038 |
| IRS990/TotalLiabilities/EOY | 0 | 6467164 |
| IRS990/TotalLiabilitiesEOY | 0 | 6467164 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25835762 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 26401749 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19701724 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19934585 |
| IRS990/TotalOtherCompensation | 0 | 13347 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 611803 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 611803 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3748745 |
| IRS990/TotalProgramServiceRevenue | 0 | 4169094 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 100055 |
| IRS990/TotalRevenueCurrentYear | 0 | 4232712 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27142 |
| IRS990/TotalRevenuePriorYear | 0 | 3789102 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4169094 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4232712 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1303 |
| IRS990/Travel/Total | 0 | 1303 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.