Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2021 • EIN 62-1378187

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.50x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

7.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$135,904

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

32nd percentile

4.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,455,882

Up $1,518,785 (+4.0%) from 2020

Net Assets

Up

$29,165,324

Up $501,113 (+1.7%) from 2020

Liabilities

Up

$10,290,558

Up $1,017,672 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$6,864,718

Up $743,887 (+12%) from 2020

Expenses

Up

$6,363,605

Up $577,699 (+10.0%) from 2020

Net Income

Up

$501,113

Up $166,188 (+50%) from 2020

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

2021

Assets$39,455,882
Liabilities$10,290,558
Net Assets$29,165,324
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$6,864,718
Expenses$6,363,605
Net Income$501,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$6,866,445
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$28,030,378$29,233,216▲ $1,202,838
Savings and Temporary Cash Investments$8,472,997$8,769,202▲ $296,205
Accounts Receivable$1,007,943$1,079,681▲ $71,738
Pledges and Grants Receivable$39,260$36,572▼ $2,688
Prepaid Expenses and Deferred Charges$35,039$35,039→ $0
Cash and Non-Interest-Bearing Accounts$912$1,693▲ $781
Total Assets$37,937,097$39,455,882▲ $1,518,785
Other Assets Total$350,568$300,479▼ $50,089
Liabilities
Other Liabilities$8,810,303$9,389,585▲ $579,282
Accounts Payable and Accrued Expenses$462,583$900,973▲ $438,390
Total Liabilities$9,272,886$10,290,558▲ $1,017,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,664,211$29,165,324▲ $501,113
Total Net Assets Fund Balance$28,664,211$29,165,324▲ $501,113
Total Liabilities and Net Assets / Fund Balance$37,937,097$39,455,882▲ $1,518,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,311,226$13,429,081$25,740,307
Equipment$9,169,507$5,686,060$14,855,567
Other Land Buildings$3,991,117$8,470,762$12,461,879
Land$3,761,366-$3,761,366
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$125,934$9,970$135,904

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoppers Rotary Kiln ServicesLandfill Testing5351 FAITH ROAD, Salisbury, NC 28146$591,971
Revenue and Support

Revenue Composition

Contributions and Grants
$36,572
Program Service Revenue
$6,699,151
Investment Income
$114,354
Other Revenue
$14,641
All Other Contributions
$36,572
Change in Net Assets
$501,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,866,445
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
$6,866,445
Total Revenue per Form 990
$6,864,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,783,930
Salaries, Compensation, and Employee Benefits$1,579,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,140,895$2,900-$2,143,795
Other Salaries and Wages$995,861$48,855-$1,044,716
All Other Expenses$540,379$39,708-$580,087
Occupancy$544,192--$544,192
Other Employee Benefits$239,444$18,687-$258,131
Insurance$157,070$3,206-$160,276
Current Officers, Directors, Trustees, and Key Employees-$131,975-$131,975
Payroll Taxes$73,212$12,561-$85,773
Other Expenses$69,965--$69,965
Pension Plan Contributions$55,083$3,997-$59,080
Fees for Services Legal-$25,861-$25,861
Interest$20,552--$20,552
Total Functional Expenses$6,075,855$287,750$0$6,363,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,365,332
Expenses per Audited Statements$6,363,605
Total Expenses per Form 990$6,363,605
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$9,016,000
Current Maturities of Capital Lease$296,630
Deferred Inflows Related to Pension$76,955
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
2022-01-25
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
47
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.”

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IRS990/ProgramServiceRevenueGrp/Desc0TIPPING FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06642634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06642634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-374438
IRS990/PYOtherExpensesAmt04358669
IRS990/PYOtherRevenueAmt012738
IRS990/PYProgramServiceRevenueAmt06189617
IRS990/PYRevenuesLessExpensesAmt0334925
IRS990/PYSalariesCompEmpBnftPaidAmt01427237
IRS990/PYTotalExpensesAmt05785906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06120831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0501113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06698994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08472997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08769202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76690
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt01943209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943209
IRS990ScheduleA/TotalSupportAmt02533925
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/BookValueAmt012311226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013429081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025740307
IRS990ScheduleD/EquipmentGrp/BookValueAmt09169507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05686060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014855567
IRS990ScheduleD/ExpensesNotReportedAmt01727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06363605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherExpensesIncludedAmt01727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03991117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08470762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012461879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276955
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/RevenueSubtotalAmt06866445
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/TotalBookValueLandBuildingsAmt029233216
IRS990ScheduleD/TotalExpensesPerForm990Amt06363605
IRS990ScheduleD/TotalLiabilityAmt09389585
IRS990ScheduleD/TotalRevenuePerForm990Amt06864718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06866445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06365332
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/TotalAssetsBOYAmt037937097
IRS990/TotalAssetsEOYAmt039455882
IRS990/TotalAssetsGrp/BOYAmt037937097
IRS990/TotalAssetsGrp/EOYAmt039455882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036572
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06075855
IRS990/TotalFunctionalExpensesGrp/TotalAmt06363605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09272886
IRS990/TotalLiabilitiesEOYAmt010290558
IRS990/TotalLiabilitiesGrp/BOYAmt09272886
IRS990/TotalLiabilitiesGrp/EOYAmt010290558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028664211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029165324
IRS990/TotalOtherCompensationAmt09970
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056517
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056517
IRS990/TotalProgramServiceExpensesAmt06075855
IRS990/TotalProgramServiceRevenueAmt06699151
IRS990/TotalReportableCompFromOrgAmt0125934
IRS990/TotalRevenueGrp/ExclusionAmt0129152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06698994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06864718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037937097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039455882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,455,882
Liabilities
$10,290,558
Net assets
$29,165,324
Revenue
$6,864,718
Expenses
$6,363,605
Net income
$501,113
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