Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2022 • EIN 62-1378187

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.39x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$142,616

Higher top officer pay than 20% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,871,013

Up $1,415,131 (+3.6%) from 2021

Net Assets

Up

$30,052,278

Up $886,954 (+3.0%) from 2021

Liabilities

Up

$10,818,735

Up $528,177 (+5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$7,760,880

Up $896,162 (+13%) from 2021

Expenses

Up

$6,873,926

Up $510,321 (+8.0%) from 2021

Net Income

Up

$886,954

Up $385,841 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

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

Highlighted filing

2022

Assets$40,871,013
Liabilities$10,818,735
Net Assets$30,052,278
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$7,760,880
Expenses$6,873,926
Net Income$886,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$7,867,297
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$29,233,216$30,251,555▲ $1,018,339
Savings and Temporary Cash Investments$8,769,202$8,611,265▼ $157,937
Accounts Receivable$1,079,681$1,242,315▲ $162,634
Cash and Non-Interest-Bearing Accounts$1,693$37,186▲ $35,493
Pledges and Grants Receivable$36,572$0▼ $36,572
Prepaid Expenses and Deferred Charges$35,039$17,755▼ $17,284
Total Assets$39,455,882$40,871,013▲ $1,415,131
Other Assets Total$300,479$710,937▲ $410,458
Liabilities
Other Liabilities$9,389,585$10,316,462▲ $926,877
Accounts Payable and Accrued Expenses$900,973$502,273▼ $398,700
Total Liabilities$10,290,558$10,818,735▲ $528,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,165,324$30,052,278▲ $886,954
Total Net Assets Fund Balance$29,165,324$30,052,278▲ $886,954
Total Liabilities and Net Assets / Fund Balance$39,455,882$40,871,013▲ $1,415,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,593,519$14,198,547$25,792,066
Equipment$9,603,301$6,354,064$15,957,365
Other Land Buildings$5,293,369$8,748,798$14,042,167
Land$3,761,366-$3,761,366
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$131,290$11,326$142,616

Board Members and Trustees

NameTitle
Earlene TeasterChairman
Russell TreadwayVice Chairman
Larry WatersMember
Cindy Cameron OgleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoppers Rotary Kiln ServicesLandfill Testing5351 FAITH ROAD, Salisbury, NC 28146$595,788
Geoservices LLCEnvironmental ConsultingPO BOX 32564, Knoxville, TN 37930$152,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,706,793
Investment Income
$31,125
Other Revenue
$22,962
Change in Net Assets
$886,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,761,168
Revenue Not Reported on Financial Statements
$-288
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-288
Total Revenue per Audited Statements
$7,761,168
Total Revenue per Form 990
$7,760,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,095,753
Salaries, Compensation, and Employee Benefits$1,778,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,275,541$2,900-$2,278,441
Other Salaries and Wages$1,216,490$49,137-$1,265,627
Occupancy$525,960--$525,960
All Other Expenses$324,135$3,471-$327,606
Other Employee Benefits$236,267$28,148-$264,415
Insurance$155,203$3,167-$158,370
Other Expenses$135,025--$135,025
Current Officers, Directors, Trustees, and Key Employees-$128,854-$128,854
Payroll Taxes$91,207$13,345-$104,552
Fees for Services Legal-$26,132-$26,132
Interest$25,750--$25,750
Pension Plan Contributions$-4,444$19,169-$14,725
Travel-$210-$210
Total Functional Expenses$6,599,393$274,533$0$6,873,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,874,214
Expenses per Audited Statements$6,873,926
Total Expenses per Form 990$6,873,926
Expenses Not Reported on Form 990$288
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$9,629,000
Deferred Inflows Related to Pension$405,915
Current Maturities of Capital Lease$281,547
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
2023-01-19
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
61
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 -288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 288.”

Raw XML AppendixShowing 400 of 432 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01216490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013345
IRS990/PayrollTaxesGrp/ProgramServicesAmt091207
IRS990/PayrollTaxesGrp/TotalAmt0104552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-4444
IRS990/PensionPlanContributionsGrp/TotalAmt014725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017755
IRS990/PrincipalOfficerNm0TOM LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0TIPPING FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07550254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07550254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114354
IRS990/PYOtherExpensesAmt04783930
IRS990/PYOtherRevenueAmt014641
IRS990/PYProgramServiceRevenueAmt06699151
IRS990/PYRevenuesLessExpensesAmt0501113
IRS990/PYSalariesCompEmpBnftPaidAmt01579675
IRS990/PYTotalExpensesAmt06363605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06864718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0886954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015287
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07691569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08769202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08611265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt01708516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708516
IRS990ScheduleA/TotalSupportAmt02226016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011593519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014198547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025792066
IRS990ScheduleD/EquipmentGrp/BookValueAmt09603301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06354064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015957365
IRS990ScheduleD/ExpensesNotReportedAmt0288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06873926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherExpensesIncludedAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05293369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08748798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014042167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19629000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2405915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLOSURE AND POST-CLOSURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-288
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-288
IRS990ScheduleD/RevenueSubtotalAmt07761168
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 -288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030251555
IRS990ScheduleD/TotalExpensesPerForm990Amt06873926
IRS990ScheduleD/TotalLiabilityAmt010316462
IRS990ScheduleD/TotalRevenuePerForm990Amt07760880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07761168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06874214
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/TotalAssetsBOYAmt039455882
IRS990/TotalAssetsEOYAmt040871013
IRS990/TotalAssetsGrp/BOYAmt039455882
IRS990/TotalAssetsGrp/EOYAmt040871013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06599393
IRS990/TotalFunctionalExpensesGrp/TotalAmt06873926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010290558
IRS990/TotalLiabilitiesEOYAmt010818735
IRS990/TotalLiabilitiesGrp/BOYAmt010290558
IRS990/TotalLiabilitiesGrp/EOYAmt010818735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029165324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030052278
IRS990/TotalOtherCompensationAmt011326
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0156539
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0156539
IRS990/TotalProgramServiceExpensesAmt06599393
IRS990/TotalProgramServiceRevenueAmt07706793
IRS990/TotalReportableCompFromOrgAmt0131290
IRS990/TotalRevenueGrp/ExclusionAmt069311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07691569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07760880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039455882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040871013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/TotalAmt0210
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,871,013
Liabilities
$10,818,735
Net assets
$30,052,278
Revenue
$7,760,880
Expenses
$6,873,926
Net income
$886,954
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