Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2020 • EIN 62-1378187

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$137,030

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$37,937,097

Up $603,400 (+1.6%) from 2019

Net Assets

Up

$28,664,211

Up $334,925 (+1.2%) from 2019

Liabilities

Up

$9,272,886

Up $268,475 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$6,120,831

Down $687,113 (-10%) from 2019

Expenses

Up

$5,785,906

Up $671,793 (+13%) from 2019

Net Income

Down

$334,925

Down $1,358,906 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$37,937,097
Liabilities$9,272,886
Net Assets$28,664,211
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$6,120,831
Expenses$5,785,906
Net Income$334,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$6,648,725
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$27,184,771$28,030,378▲ $845,607
Savings and Temporary Cash Investments$8,780,853$8,472,997▼ $307,856
Accounts Receivable$1,002,182$1,007,943▲ $5,761
Pledges and Grants Receivable$30,887$39,260▲ $8,373
Prepaid Expenses and Deferred Charges$35,039$35,039→ $0
Cash and Non-Interest-Bearing Accounts$816$912▲ $96
Total Assets$37,333,697$37,937,097▲ $603,400
Other Assets Total$299,149$350,568▲ $51,419
Liabilities
Other Liabilities$8,382,890$8,810,303▲ $427,413
Accounts Payable and Accrued Expenses$621,521$462,583▼ $158,938
Total Liabilities$9,004,411$9,272,886▲ $268,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,329,286$28,664,211▲ $334,925
Total Net Assets Fund Balance$28,329,286$28,664,211▲ $334,925
Total Liabilities and Net Assets / Fund Balance$37,333,697$37,937,097▲ $603,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,010,958$12,704,435$24,715,393
Equipment$8,732,044$4,543,940$13,275,984
Other Land Buildings$3,526,010$8,192,006$11,718,016
Land$3,761,366-$3,761,366
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$127,214$9,816$137,030

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sevier Solid Waste INCLandfill Testing5351 FAITH ROAD, Salisbury, NC 28146$211,394
Revenue and Support

Revenue Composition

Contributions and Grants
$292,914
Program Service Revenue
$6,189,617
Investment Income
$-374,438
Other Revenue
$12,738
All Other Contributions
$292,914
Change in Net Assets
$334,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,122,558
Revenue Not Reported on Financial Statements
$-1,727
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,727
Total Revenue per Audited Statements
$6,122,558
Total Revenue per Form 990
$6,120,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,358,669
Salaries, Compensation, and Employee Benefits$1,427,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,104,644$2,900-$2,107,544
Other Salaries and Wages$886,256$46,378-$932,634
Occupancy$499,618--$499,618
All Other Expenses$456,891$1,058-$457,949
Other Employee Benefits$227,291$18,687-$245,978
Insurance$139,313$2,843-$142,156
Current Officers, Directors, Trustees, and Key Employees-$130,297-$130,297
Payroll Taxes$65,532$12,338-$77,870
Other Expenses$44,633--$44,633
Pension Plan Contributions$36,682$3,776-$40,458
Interest$31,519--$31,519
Fees for Services Legal-$28,116-$28,116
Travel-$380-$380
Total Functional Expenses$5,539,133$246,773$0$5,785,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,787,633
Expenses per Audited Statements$5,785,906
Total Expenses per Form 990$5,785,906
Expenses Not Reported on Form 990$1,727
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$8,518,000
Current Maturities of Capital Lease$155,888
Deferred Inflows Related to Pension$136,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-07
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
40
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Re Foust CPA
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 -1,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 1,727.”

Raw XML AppendixShowing 400 of 447 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035039
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 - PIGEON FORGE
IRS990/ProgramServiceRevenueGrp/Desc2TIPPING FEES - SEVIER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3TIPPING FEES - SEVIERVILLE
IRS990/ProgramServiceRevenueGrp/Desc4TIPPING FEES - GATLINBURG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04278599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4262220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04278599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4262220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271107
IRS990/PYOtherExpensesAmt03701924
IRS990/PYOtherRevenueAmt05879
IRS990/PYProgramServiceRevenueAmt05982242
IRS990/PYRevenuesLessExpensesAmt01693831
IRS990/PYSalariesCompEmpBnftPaidAmt01412189
IRS990/PYTotalExpensesAmt05114113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06807944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05670745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08780853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08472997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82470
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt02405112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405112
IRS990ScheduleA/TotalSupportAmt02916313
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/BookValueAmt012010958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012704435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024715393
IRS990ScheduleD/EquipmentGrp/BookValueAmt08732044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04543940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013275984
IRS990ScheduleD/ExpensesNotReportedAmt01727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05785906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherExpensesIncludedAmt01727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03526010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08192006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011718016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18518000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLOSURE AND POST-CLOSURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1727
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1727
IRS990ScheduleD/RevenueSubtotalAmt06122558
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 -1,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 1,727.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028030378
IRS990ScheduleD/TotalExpensesPerForm990Amt05785906
IRS990ScheduleD/TotalLiabilityAmt08810303
IRS990ScheduleD/TotalRevenuePerForm990Amt06120831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06122558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05787633
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037333697
IRS990/TotalAssetsEOYAmt037937097
IRS990/TotalAssetsGrp/BOYAmt037333697
IRS990/TotalAssetsGrp/EOYAmt037937097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292914
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05539133
IRS990/TotalFunctionalExpensesGrp/TotalAmt05785906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09004411
IRS990/TotalLiabilitiesEOYAmt09272886
IRS990/TotalLiabilitiesGrp/BOYAmt09004411
IRS990/TotalLiabilitiesGrp/EOYAmt09272886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028329286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028664211
IRS990/TotalOtherCompensationAmt09816
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0348731
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0348731
IRS990/TotalProgramServiceExpensesAmt05539133
IRS990/TotalProgramServiceRevenueAmt06189617
IRS990/TotalReportableCompFromOrgAmt0127214
IRS990/TotalRevenueGrp/ExclusionAmt0157172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05670745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06120831

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,937,097
Liabilities
$9,272,886
Net assets
$28,664,211
Revenue
$6,120,831
Expenses
$5,785,906
Net income
$334,925
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