Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2015 • EIN 62-1378187

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
1831 Ridge RoadPigeon Forge, TN 37863

(865) 453-5676

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$118,001

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,945,880

Up $996,312 (+3.6%) from 2014

Net Assets

Up

$21,447,148

Up $778,923 (+3.8%) from 2014

Liabilities

Up

$7,498,732

Up $217,389 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$4,764,123

Up $326,704 (+7.4%) from 2014

Expenses

Down

$4,016,005

Down $102,744 (-2.5%) from 2014

Net Income

Up

$748,118

Up $429,448 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2011: $25,835,762Liabilities 2011: $6,134,038Net Assets 2011: $19,701,7242011Assets 2012: $26,401,749Liabilities 2012: $6,467,164Net Assets 2012: $19,934,5852012Assets 2013: $27,682,532Liabilities 2013: $7,332,977Net Assets 2013: $20,349,5552013Assets 2014: $27,949,568Liabilities 2014: $7,281,343Net Assets 2014: $20,668,2252014Assets 2015: $28,945,880Liabilities 2015: $7,498,732Net Assets 2015: $21,447,1482015Assets 2016: $30,804,029Liabilities 2016: $7,885,809Net Assets 2016: $22,918,2202016Assets 2017: $32,906,756Liabilities 2017: $8,116,700Net Assets 2017: $24,790,0562017Assets 2018: $35,056,973Liabilities 2018: $8,421,518Net Assets 2018: $26,635,4552018Assets 2019: $37,333,697Liabilities 2019: $9,004,411Net Assets 2019: $28,329,2862019Assets 2020: $37,937,097Liabilities 2020: $9,272,886Net Assets 2020: $28,664,2112020Assets 2021: $39,455,882Liabilities 2021: $10,290,558Net Assets 2021: $29,165,3242021Assets 2022: $40,871,013Liabilities 2022: $10,818,735Net Assets 2022: $30,052,2782022Assets 2023: $41,516,991Liabilities 2023: $10,825,618Net Assets 2023: $30,691,3732023Assets 2024: $43,565,757Liabilities 2024: $11,523,331Net Assets 2024: $32,042,4262024Assets 2025: $45,551,927Liabilities 2025: $11,752,315Net Assets 2025: $33,799,6122025

Highlighted filing

2015

Assets$28,945,880
Liabilities$7,498,732
Net Assets$21,447,148
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,789,102Expenses 2011: $3,975,646Net Income 2011: -$186,5442011Expenses 2012: $3,999,8512012Expenses 2013: $4,288,2512013Revenue 2014: $4,437,419Expenses 2014: $4,118,749Net Income 2014: $318,6702014Revenue 2015: $4,764,123Expenses 2015: $4,016,005Net Income 2015: $748,1182015Revenue 2016: $5,523,903Expenses 2016: $4,052,831Net Income 2016: $1,471,0722016Revenue 2017: $6,261,433Expenses 2017: $4,389,597Net Income 2017: $1,871,8362017Revenue 2018: $6,518,167Expenses 2018: $4,672,768Net Income 2018: $1,845,3992018Revenue 2019: $6,807,944Expenses 2019: $5,114,113Net Income 2019: $1,693,8312019Revenue 2020: $6,120,831Expenses 2020: $5,785,906Net Income 2020: $334,9252020Revenue 2021: $6,864,718Expenses 2021: $6,363,605Net Income 2021: $501,1132021Revenue 2022: $7,760,880Expenses 2022: $6,873,926Net Income 2022: $886,9542022Revenue 2023: $7,985,863Expenses 2023: $7,346,768Net Income 2023: $639,0952023Revenue 2024: $9,294,172Expenses 2024: $7,943,119Net Income 2024: $1,351,0532024Revenue 2025: $11,054,320Expenses 2025: $9,253,534Net Income 2025: $1,800,7862025

Highlighted filing

2015

Revenue$4,764,123
Expenses$4,016,005
Net Income$748,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$5,072,383
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide solid waste disposal for the citizens of sevier county.

To provide solid waste disposal for the citizens of sevier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,647,692$20,948,283▲ $300,591
Savings and Temporary Cash Investments$6,797,655$6,729,386▼ $68,269
Accounts Receivable$454,053$428,011▼ $26,042
Pledges and Grants Receivable$18,489$300,000▲ $281,511
Cash and Non-Interest-Bearing Accounts$479$263,755▲ $263,276
Prepaid Expenses and Deferred Charges$31,200$38,757▲ $7,557
Total Assets$27,949,568$28,945,880▲ $996,312
Other Assets Total$0$237,688▲ $237,688
Liabilities
Other Liabilities$6,615,318$6,860,408▲ $245,090
Accounts Payable and Accrued Expenses$666,025$638,324▼ $27,701
Total Liabilities$7,281,343$7,498,732▲ $217,389
Net Assets / Fund Balance
Unrestricted Net Assets$20,668,225$21,447,148▲ $778,923
Total Net Assets Fund Balance$20,668,225$21,447,148▲ $778,923
Total Liabilities and Net Assets / Fund Balance$27,949,568$28,945,880▲ $996,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,035,673$9,418,626$23,454,299
Other Land Buildings$1,362,890$7,600,790$8,963,680
Equipment$1,788,354$2,117,474$3,905,828
Land$3,761,366-$3,761,366
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$105,008$12,993$118,001

Board Members and Trustees

NameTitle
Russell TreadwayChairman
Cindy Cameron OgleVice Chairman
Earlene TeasterMember
Larry WatersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Komptech Americas LLCEnvironmental Efficiency10855 DOVER STREET STE 1000, Westmister, CO 80021$425,338
Legacy Building Solutions INCConstruction19500 COUNTY ROAD 142, South Haven, MN 55382$343,738
G & R Plant Maintenance INCJanitorialPO BOX 100939, Birmingham, AL 35210$247,072
Caterpillar Financial Services CorpFinancingPO BOX 340001, Nasvhille, TN 37203$210,247
Rogers PetroleumFuel/gasolinePO BOX 1714, Morristown, TN 37816$174,858
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$4,540,617
Investment Income
$-140,869
Other Revenue
$64,375
Change in Net Assets
$748,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,761,566
Revenue Not Reported on Financial Statements
$2,557
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,557
Total Revenue per Audited Statements
$4,761,566
Total Revenue per Form 990
$4,764,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,866,830
Salaries, Compensation, and Employee Benefits$1,149,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,155,064$2,900-$1,157,964
Other Salaries and Wages$693,320$45,905-$739,225
Occupancy$324,620--$324,620
All Other Expenses$219,190$4,227-$223,417
Other Employee Benefits$194,203$13,558-$207,761
Current Officers, Directors, Trustees, and Key Employees-$118,984-$118,984
Insurance$113,914$2,325-$116,239
Payroll Taxes$50,297$11,019-$61,316
Other Expenses$44,005--$44,005
Fees for Services Legal-$41,840-$41,840
Pension Plan Contributions$15,300$6,589-$21,889
Interest$19,329--$19,329
Travel-$1,477-$1,477
Total Functional Expenses$3,767,181$248,824$0$4,016,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,016,005
Total Expenses per Form 990$4,016,005
Total Expenses per Audited Statements$4,013,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Closure and Post-closure Liability$6,559,000
Deferred Inflows Related to Pension$140,604
Current Maturities of Capital Lease$133,522
Unearned Rent$27,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Each board member receives an electronic copy of the return and is given a chance to review it before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors hires an independent consultant to prepare a salary study for all employees every five years.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Sevier Solid Waste Inc
EIN
62-1378187
Phone
8654535676
Address
1831 RIDGE ROAD, PIGEON FORGE, TN 37863

Signing Officer

Name
Tom Leonard
Title
General Manager
Phone
8654535676
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Leonard
Formed
1988
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Re Foust
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year in the organization's oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Sevier solid waste, inc is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -7,293. Insurance recovery 9,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 7,293. Insurance recovery -9,850.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0237688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207761
IRS990/OtherExpensesGrp/Desc0COMPOST OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1CLOSURE/POST CLOSURE
IRS990/OtherExpensesGrp/Desc2MACHINERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDFILL OPERATING EQUI
IRS990/OtherExpensesGrp/ProgramServicesAmt0487322
IRS990/OtherExpensesGrp/ProgramServicesAmt1357000
IRS990/OtherExpensesGrp/ProgramServicesAmt293617
IRS990/OtherExpensesGrp/ProgramServicesAmt344005
IRS990/OtherExpensesGrp/TotalAmt0487322
IRS990/OtherExpensesGrp/TotalAmt1357000
IRS990/OtherExpensesGrp/TotalAmt293617
IRS990/OtherExpensesGrp/TotalAmt344005
IRS990/OtherLiabilitiesGrp/BOYAmt06615318
IRS990/OtherLiabilitiesGrp/EOYAmt06860408
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054951
IRS990/OtherRevenueTotalAmt054951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011019
IRS990/PayrollTaxesGrp/ProgramServicesAmt050297
IRS990/PayrollTaxesGrp/TotalAmt061316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015300
IRS990/PensionPlanContributionsGrp/TotalAmt021889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038757
IRS990/PrincipalOfficerNm0TOM LEONARD
IRS990/PriorPeriodAdjustmentsAmt030805
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0TIPPING FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1TIPPING FEES - SEVIER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2TIPPING FEES - PIGEON FORGE
IRS990/ProgramServiceRevenueGrp/Desc3TIPPING FEES - SEVIERVILLE
IRS990/ProgramServiceRevenueGrp/Desc4TIPPING FEES - GATLINBURG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01463288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2705740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3507347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4467251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2705740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3507347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4467251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019794
IRS990/PYOtherExpensesAmt02942659
IRS990/PYOtherRevenueAmt011122
IRS990/PYProgramServiceRevenueAmt04332931
IRS990/PYRevenuesLessExpensesAmt0318670
IRS990/PYSalariesCompEmpBnftPaidAmt01176090
IRS990/PYTotalExpensesAmt04118749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04437419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0748118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09424
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04437615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06797655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06729386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75720
IRS990ScheduleA/PublicSupportPY170Pct00.64240
IRS990ScheduleA/PublicSupportTotal170Amt0502462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502462
IRS990ScheduleA/TotalSupportAmt0663603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014035673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09418626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023454299
IRS990ScheduleD/EquipmentGrp/BookValueAmt01788354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02117474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03905828
IRS990ScheduleD/ExpensesNotReportedAmt0-2557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04016005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherExpensesIncludedAmt0-2557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01362890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07600790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08963680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16559000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3140604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLOSURE AND POST-CLOSURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02557
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02557
IRS990ScheduleD/RevenueSubtotalAmt04761566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEVIER SOLID WASTE, INC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -7,293. INSURANCE RECOVERY 9,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 7,293. INSURANCE RECOVERY -9,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020948283
IRS990ScheduleD/TotalExpensesPerForm990Amt04016005
IRS990ScheduleD/TotalLiabilityAmt06860408
IRS990ScheduleD/TotalRevenuePerForm990Amt04764123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04761566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04013448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN AND IS GIVEN A CHANCE TO REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CONSULTANT TO PREPARE A SALARY STUDY FOR ALL EMPLOYEES EVERY FIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE DURING THE YEAR IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027949568
IRS990/TotalAssetsEOYAmt028945880
IRS990/TotalAssetsGrp/BOYAmt027949568
IRS990/TotalAssetsGrp/EOYAmt028945880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03767181

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Filings

Displayed year

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

Open filing
Assets
$28,945,880
Liabilities
$7,498,732
Net assets
$21,447,148
Revenue
$4,764,123
Expenses
$4,016,005
Net income
$748,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$11.8$33.8$11.1$9.25$1.80
2024Detailed filing. Detailed filing data is available for this year.$43.6$11.5$32.0$9.29$7.94$1.35
2023Detailed filing. Detailed filing data is available for this year.$41.5$10.8$30.7$7.99$7.35$0.64
2022Detailed filing. Detailed filing data is available for this year.$40.9$10.8$30.1$7.76$6.87$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$10.3$29.2$6.86$6.36$0.50
2020Detailed filing. Detailed filing data is available for this year.$37.9$9.27$28.7$6.12$5.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$37.3$9.00$28.3$6.81$5.11$1.69
2018Detailed filing. Detailed filing data is available for this year.$35.1$8.42$26.6$6.52$4.67$1.85
2017Detailed filing. Detailed filing data is available for this year.$32.9$8.12$24.8$6.26$4.39$1.87
2016Detailed filing. Detailed filing data is available for this year.$30.8$7.89$22.9$5.52$4.05$1.47
2015Detailed filing. Detailed filing data is available for this year.$28.9$7.50$21.4$4.76$4.02$0.75
2014Detailed filing. Detailed filing data is available for this year.$27.9$7.28$20.7$4.44$4.12$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$7.33$20.3$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$6.47$19.9$4.00
2011Summary only. Only limited summary data is available for this year.$25.8$6.13$19.7$3.79$3.98$0.19