Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2017 • EIN 62-1378187

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.30x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$114,527

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$32,906,756

Up $2,102,727 (+6.8%) from 2016

Net Assets

Up

$24,790,056

Up $1,871,836 (+8.2%) from 2016

Liabilities

Up

$8,116,700

Up $230,891 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$6,261,433

Up $737,530 (+13%) from 2016

Expenses

Up

$4,389,597

Up $336,766 (+8.3%) from 2016

Net Income

Up

$1,871,836

Up $400,764 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$32,906,756
Liabilities$8,116,700
Net Assets$24,790,056
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$6,261,433
Expenses$4,389,597
Net Income$1,871,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$6,268,726
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$21,050,874$23,143,744▲ $2,092,870
Savings and Temporary Cash Investments$8,466,905$8,360,006▼ $106,899
Accounts Receivable$482,080$927,438▲ $445,358
Pledges and Grants Receivable$495,000$215,941▼ $279,059
Prepaid Expenses and Deferred Charges$36,543$35,039▼ $1,504
Cash and Non-Interest-Bearing Accounts$-185$47▲ $232
Total Assets$30,804,029$32,906,756▲ $2,102,727
Other Assets Total$272,812$224,541▼ $48,271
Liabilities
Other Liabilities$7,237,556$7,701,020▲ $463,464
Accounts Payable and Accrued Expenses$648,253$415,680▼ $232,573
Total Liabilities$7,885,809$8,116,700▲ $230,891
Net Assets / Fund Balance
Unrestricted Net Assets$22,918,220$24,790,056▲ $1,871,836
Total Net Assets Fund Balance$22,918,220$24,790,056▲ $1,871,836
Total Liabilities and Net Assets / Fund Balance$30,804,029$32,906,756▲ $2,102,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,453,810$10,804,507$24,258,317
Other Land Buildings$1,845,940$7,842,892$9,688,832
Equipment$4,082,628$2,795,923$6,878,551
Land$3,761,366-$3,761,366
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$105,080$9,447$114,527

Board Members and Trustees

NameTitle
Larry WatersChairman
Earlene TeasterVice Chairman
Cindy Cameron OgleMember
Russell TreadwaySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina Stalite CompanyInstallation Of DigesterPO BOX 1037, Salisbury, NC 28145, Ch$878,609
Bulk Handling SystemsRecycling Equipment3592 WEST 5TH AVENUE, Eugene, OR 97404$584,550
Citic Heavy Industries Co LtdDigester/machinery SupplyPO BOX 4750, Sevierville, TN 37864$525,000
Charles Blalock & SonsConstructionPO BOX 100939, Birmingham, AL 35210$503,698
G&r Plant MaintenanceRepair & Maintenance-$289,766
Revenue and Support

Revenue Composition

Contributions and Grants
$234,693
Program Service Revenue
$5,888,996
Investment Income
$102,155
Other Revenue
$35,589
Change in Net Assets
$1,871,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,268,726
Revenue Not Reported on Financial Statements
$-7,293
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,293
Total Revenue per Audited Statements
$6,268,726
Total Revenue per Form 990
$6,261,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,124,166
Salaries, Compensation, and Employee Benefits$1,265,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,199,088$2,900-$1,201,988
Other Salaries and Wages$733,900$52,704-$786,604
Occupancy$371,336--$371,336
All Other Expenses$316,551$5,496-$322,047
Other Employee Benefits$223,269$20,874-$244,143
Insurance$118,173$2,412-$120,585
Current Officers, Directors, Trustees, and Key Employees-$119,083-$119,083
Other Expenses$83,229--$83,229
Payroll Taxes$55,542$12,286-$67,828
Pension Plan Contributions$44,545$3,228-$47,773
Fees for Services Legal-$26,715-$26,715
Interest$19,049--$19,049
Travel-$3,185-$3,185
Total Functional Expenses$4,140,714$248,883$0$4,389,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,396,890
Expenses per Audited Statements$4,389,597
Total Expenses per Form 990$4,389,597
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$7,323,000
Current Maturities of Capital Lease$308,532
Deferred Inflows Related to Pension$44,622
Unearned Rent$24,866
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 11B

“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
2018-01-22
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
28
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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,293.”

Raw XML AppendixShowing 400 of 481 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0371336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272812
IRS990/OtherAssetsTotalGrp/EOYAmt0224541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244143
IRS990/OtherExpensesGrp/Desc0CLOSURE/POST CLOSURE
IRS990/OtherExpensesGrp/Desc1COMPOST OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2MACHINERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDFILL OPERATING EQUI
IRS990/OtherExpensesGrp/ProgramServicesAmt0447995
IRS990/OtherExpensesGrp/ProgramServicesAmt1444657
IRS990/OtherExpensesGrp/ProgramServicesAmt283380
IRS990/OtherExpensesGrp/ProgramServicesAmt383229
IRS990/OtherExpensesGrp/TotalAmt0447995
IRS990/OtherExpensesGrp/TotalAmt1444657
IRS990/OtherExpensesGrp/TotalAmt283380
IRS990/OtherExpensesGrp/TotalAmt383229
IRS990/OtherLiabilitiesGrp/BOYAmt07237556
IRS990/OtherLiabilitiesGrp/EOYAmt07701020
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08506
IRS990/OtherRevenueTotalAmt08506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012286
IRS990/PayrollTaxesGrp/ProgramServicesAmt055542
IRS990/PayrollTaxesGrp/TotalAmt067828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044545
IRS990/PensionPlanContributionsGrp/TotalAmt047773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035039
IRS990/PrincipalOfficerNm0TOM LEONARD
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
IRS990/ProgramServiceRevenueGrp/Desc2TIPPING FEES - PIGEON
IRS990/ProgramServiceRevenueGrp/Desc3TIPPING FEES - SEVIERV
IRS990/ProgramServiceRevenueGrp/Desc4TIPPING FEES - GATLINB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02372440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1968362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2846193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3553789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4529919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02372440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1968362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2846193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3553789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4529919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018519
IRS990/PYOtherExpensesAmt02797816
IRS990/PYOtherRevenueAmt079738
IRS990/PYProgramServiceRevenueAmt04927171
IRS990/PYRevenuesLessExpensesAmt01471072
IRS990/PYSalariesCompEmpBnftPaidAmt01255015
IRS990/PYTotalExpensesAmt04052831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05523903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01871836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05967502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08466905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08360006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportPY170Pct00.83220
IRS990ScheduleA/PublicSupportTotal170Amt01147770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147770
IRS990ScheduleA/TotalSupportAmt01392770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013453810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010804507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024258317
IRS990ScheduleD/EquipmentGrp/BookValueAmt04082628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02795923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06878551
IRS990ScheduleD/ExpensesNotReportedAmt07293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04389597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherExpensesIncludedAmt07293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01845940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07842892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09688832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17323000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344622
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/OtherRevenuesNotIncludedAmt0-7293
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7293
IRS990ScheduleD/RevenueSubtotalAmt06268726
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.
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/TotalBookValueLandBuildingsAmt023143744
IRS990ScheduleD/TotalExpensesPerForm990Amt04389597
IRS990ScheduleD/TotalLiabilityAmt07701020
IRS990ScheduleD/TotalRevenuePerForm990Amt06261433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06268726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04396890
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 11B
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/TotalAssetsBOYAmt030804029

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,906,756
Liabilities
$8,116,700
Net assets
$24,790,056
Revenue
$6,261,433
Expenses
$4,389,597
Net income
$1,871,836
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