Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,682,532
Up $1,280,783 (+4.9%) from 2012
Net Assets
Up$20,349,555
Up $414,970 (+2.1%) from 2012
Liabilities
Up$7,332,977
Up $865,813 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,288,251
Up $288,400 (+7.2%) from 2012
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 | 445477 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 869801 |
| IRS990/AccountsReceivable/BOY | 0 | 510470 |
| IRS990/AccountsReceivable/EOY | 0 | 420440 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOLID WASTE DISPOSAL FOR THE CITIZENS OF SEVIER COUNTY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1826 RIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIGEON FORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37863 |
| IRS990/AllOtherContributions | 0 | 4625 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 200615 |
| IRS990/AllOtherExpenses/Total | 0 | 210929 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79030 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66474 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115720 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115720 |
| 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/ContributionsGrantsCurrentYear | 0 | 41030 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36476 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5356 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1501157 |
| IRS990/DepreciationDepletion/Total | 0 | 1506513 |
| 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 | 4035102 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 43240 |
| IRS990/FeesForServicesLegal/Total | 0 | 43240 |
| 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 | 13566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 101084 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 109380 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 36405 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 142585 |
| IRS990/GrossReceipts | 0 | 4743719 |
| IRS990/GrossRents/Real | 0 | 12924 |
| 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 | 2026 |
| IRS990/Insurance/ProgramServices | 0 | 99264 |
| IRS990/Insurance/Total | 0 | 101290 |
| IRS990/Interest/ProgramServices | 0 | 36226 |
| IRS990/Interest/Total | 0 | 36226 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 125270 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15890 |
| IRS990/InvestmentIncomePriorYear | 0 | 21560 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15890 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16843484 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38368984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21646800 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21525500 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 33205 |
| 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 | 19934585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20349555 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 109380 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 109380 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5631 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5631 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4625 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 301073 |
| IRS990/Occupancy/Total | 0 | 301073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 349462 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13558 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 186363 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 199921 |
| IRS990/OtherExpensePriorYear | 0 | 2959098 |
| IRS990/OtherExpensesCurrentYear | 0 | 3128780 |
| 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 | 478916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 313950 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112740 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21982 |
| IRS990/OtherExpenses/Total | 0 | 478916 |
| IRS990/OtherExpenses/Total | 1 | 313950 |
| IRS990/OtherExpenses/Total | 2 | 112740 |
| IRS990/OtherExpenses/Total | 3 | 21982 |
| IRS990/OtherLiabilities/BOY | 0 | 6021687 |
| IRS990/OtherLiabilities/EOY | 0 | 6463176 |
| IRS990/OtherRevenueCurrentYear | 0 | 5631 |
| IRS990/OtherRevenuePriorYear | 0 | 5582 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 657713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 701901 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10797 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48527 |
| IRS990/PayrollTaxes/Total | 0 | 59324 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6029 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76576 |
| IRS990/PensionPlanContributions/Total | 0 | 82605 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9371 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5921 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26897 |
| 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 | 4531290 |
| 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 | 4169094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1267637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 780259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 676038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 544799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 468315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1267637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 780259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 676038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 544799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 468315 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 414970 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5631 |
| 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 | 4640670 |
| IRS990/RevenuesLessExpensesCY | 0 | 414970 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 232861 |
| IRS990/SalariesEtcCurrentYear | 0 | 1159471 |
| IRS990/SalariesEtcPriorYear | 0 | 1040753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4128472 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5287838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 41030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 72439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 251888 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30002 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 109050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8084983 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4285 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9913 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2669 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26643 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 251888 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 41030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 72439 |
| IRS990ScheduleA/Total170/Total | 0 | 251888 |
| IRS990ScheduleA/TotalSupport | 0 | 387581 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14937946 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8114022 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 23051968 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2018656 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1410845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3429501 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7293 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4288251 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSE -7,293. NON-CASH CONTRIBUTION 4,625. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSE 7,293. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 3761366 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3761366 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7293 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 807532 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7318617 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8126149 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 151713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 314765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5967000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 29698 |
| 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/OtherLiabilities/Description | 3 | UNEARNED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2668 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2668 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4705889 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4288251 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6463176 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21525500 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4703221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4295544 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4705889 |
| 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 | 26401749 |
| IRS990/TotalAssetsBOY | 0 | 26401749 |
| IRS990/TotalAssets/EOY | 0 | 27682532 |
| IRS990/TotalAssetsEOY | 0 | 27682532 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 41030 |
| IRS990/TotalExpensesCurrentYear | 0 | 4288251 |
| IRS990/TotalExpensesPriorYear | 0 | 3999851 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 253149 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4035102 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4288251 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6467164 |
| IRS990/TotalLiabilitiesBOY | 0 | 6467164 |
| IRS990/TotalLiabilities/EOY | 0 | 7332977 |
| IRS990/TotalLiabilitiesEOY | 0 | 7332977 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26401749 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 27682532 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19934585 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20349555 |
| IRS990/TotalOtherCompensation | 0 | 13566 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 794242 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 794242 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4035102 |
| IRS990/TotalProgramServiceRevenue | 0 | 4531290 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 101084 |
| IRS990/TotalRevenueCurrentYear | 0 | 4703221 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21521 |
| IRS990/TotalRevenuePriorYear | 0 | 4232712 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4640670 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4703221 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1921 |
| IRS990/Travel/Total | 0 | 1921 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 19934585 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 20349555 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.