Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2016 • EIN 62-1378187

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$120,263

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$30,804,029

Up $1,858,149 (+6.4%) from 2015

Net Assets

Up

$22,918,220

Up $1,471,072 (+6.9%) from 2015

Liabilities

Up

$7,885,809

Up $387,077 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$5,523,903

Up $759,780 (+16%) from 2015

Expenses

Up

$4,052,831

Up $36,826 (+0.9%) from 2015

Net Income

Up

$1,471,072

Up $722,954 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$30,804,029
Liabilities$7,885,809
Net Assets$22,918,220
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$5,523,903
Expenses$4,052,831
Net Income$1,471,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,531,196
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$20,948,283$21,050,874▲ $102,591
Savings and Temporary Cash Investments$6,729,386$8,466,905▲ $1,737,519
Pledges and Grants Receivable$300,000$495,000▲ $195,000
Accounts Receivable$428,011$482,080▲ $54,069
Prepaid Expenses and Deferred Charges$38,757$36,543▼ $2,214
Cash and Non-Interest-Bearing Accounts$263,755$-185▼ $263,940
Total Assets$28,945,880$30,804,029▲ $1,858,149
Other Assets Total$237,688$272,812▲ $35,124
Liabilities
Other Liabilities$6,860,408$7,237,556▲ $377,148
Accounts Payable and Accrued Expenses$638,324$648,253▲ $9,929
Total Liabilities$7,498,732$7,885,809▲ $387,077
Net Assets / Fund Balance
Unrestricted Net Assets$21,447,148$22,918,220▲ $1,471,072
Total Net Assets Fund Balance$21,447,148$22,918,220▲ $1,471,072
Total Liabilities and Net Assets / Fund Balance$28,945,880$30,804,029▲ $1,858,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,112,331$10,112,426$24,224,757
Other Land Buildings$1,062,263$7,744,563$8,806,826
Equipment$2,114,914$2,377,053$4,491,967
Land$3,761,366-$3,761,366
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$106,958$13,305$120,263

Board Members and Trustees

NameTitle
Cindy Cameron OgleChairman
Larry WatersVice Chairman
Russell TreadwayMember
Earlene TeasterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,475
Program Service Revenue
$4,927,171
Investment Income
$18,519
Other Revenue
$79,738
All Other Contributions
$2,475
Change in Net Assets
$1,471,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,528,721
Revenue Not Reported on Financial Statements
$-4,818
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,818
Total Revenue per Audited Statements
$5,528,721
Total Revenue per Form 990
$5,523,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,797,816
Salaries, Compensation, and Employee Benefits$1,255,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,218,424$2,900-$1,221,324
Other Salaries and Wages$753,657$46,774-$800,431
Occupancy$327,773--$327,773
Other Employee Benefits$231,501$14,520-$246,021
All Other Expenses$216,168$4,271-$220,439
Current Officers, Directors, Trustees, and Key Employees-$121,267-$121,267
Insurance$111,785$2,281-$114,066
Payroll Taxes$53,930$11,073-$65,003
Other Expenses$30,593--$30,593
Fees for Services Legal-$25,794-$25,794
Pension Plan Contributions$16,236$6,057-$22,293
Interest$17,800--$17,800
Travel-$1,081-$1,081
Total Functional Expenses$3,816,813$236,018$0$4,052,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,060,124
Expenses per Audited Statements$4,052,831
Total Expenses per Form 990$4,052,831
Expenses Not Reported on Form 990$7,293
Expenses Not Reported on Financial Statements$0
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$6,879,000
Current Maturities of Capital Lease$224,654
Deferred Inflows Related to Pension$107,828
Unearned Rent$26,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2016-12-13
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
24
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. Non-cash contribution 2,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,293.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3527465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4487502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3527465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4487502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-140869
IRS990/PYOtherExpensesAmt02866830
IRS990/PYOtherRevenueAmt064375
IRS990/PYProgramServiceRevenueAmt04540617
IRS990/PYRevenuesLessExpensesAmt0748118
IRS990/PYSalariesCompEmpBnftPaidAmt01149175
IRS990/PYTotalExpensesAmt04016005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04764123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01471072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04994140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06729386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08466905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83220
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt0949553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949553
IRS990ScheduleA/TotalSupportAmt01141076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014112331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010112426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024224757
IRS990ScheduleD/EquipmentGrp/BookValueAmt02114914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02377053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04491967
IRS990ScheduleD/ExpensesNotReportedAmt07293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04052831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherExpensesIncludedAmt07293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01062263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07744563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08806826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16879000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107828
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/OtherRevenuesNotIncludedAmt0-4818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4818
IRS990ScheduleD/RevenueSubtotalAmt05528721
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. NON-CASH CONTRIBUTION 2,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 7,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021050874
IRS990ScheduleD/TotalExpensesPerForm990Amt04052831
IRS990ScheduleD/TotalLiabilityAmt07237556
IRS990ScheduleD/TotalRevenuePerForm990Amt05523903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05528721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04060124
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/TotalAssetsBOYAmt028945880
IRS990/TotalAssetsEOYAmt030804029
IRS990/TotalAssetsGrp/BOYAmt028945880
IRS990/TotalAssetsGrp/EOYAmt030804029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498475
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03816813
IRS990/TotalFunctionalExpensesGrp/TotalAmt04052831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07498732
IRS990/TotalLiabilitiesEOYAmt07885809
IRS990/TotalLiabilitiesGrp/BOYAmt07498732
IRS990/TotalLiabilitiesGrp/EOYAmt07885809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021447148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022918220
IRS990/TotalOtherCompensationAmt013305
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0552974
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0552974
IRS990/TotalProgramServiceExpensesAmt03816813
IRS990/TotalProgramServiceRevenueAmt04927171
IRS990/TotalReportableCompFromOrgAmt0106958
IRS990/TotalRevenueGrp/ExclusionAmt031288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04994140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05523903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028945880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030804029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01081
IRS990/TravelGrp/TotalAmt01081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021447148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022918220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01826 RIDGE ROAD
IRS990/USAddress/CityNm0PIGEON FORGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037863
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,804,029
Liabilities
$7,885,809
Net assets
$22,918,220
Revenue
$5,523,903
Expenses
$4,052,831
Net income
$1,471,072
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