Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2023 • EIN 62-1378187

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.36x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$157,679

Higher top officer pay than 23% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,516,991

Up $645,978 (+1.6%) from 2022

Net Assets

Up

$30,691,373

Up $639,095 (+2.1%) from 2022

Liabilities

Up

$10,825,618

Up $6,883 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$7,985,863

Up $224,983 (+2.9%) from 2022

Expenses

Up

$7,346,768

Up $472,842 (+6.9%) from 2022

Net Income

Down

$639,095

Down $247,859 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$41,516,991
Liabilities$10,825,618
Net Assets$30,691,373
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$7,985,863
Expenses$7,346,768
Net Income$639,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$8,048,575
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$30,251,555$32,718,655▲ $2,467,100
Savings and Temporary Cash Investments$8,611,265$7,041,812▼ $1,569,453
Accounts Receivable$1,242,315$1,169,573▼ $72,742
Cash and Non-Interest-Bearing Accounts$37,186$146,485▲ $109,299
Prepaid Expenses and Deferred Charges$17,755$17,755→ $0
Total Assets$40,871,013$41,516,991▲ $645,978
Other Assets Total$710,937$422,711▼ $288,226
Liabilities
Other Liabilities$10,316,462$10,082,139▼ $234,323
Accounts Payable and Accrued Expenses$502,273$743,479▲ $241,206
Total Liabilities$10,818,735$10,825,618▲ $6,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,052,278$30,691,373▲ $639,095
Total Net Assets Fund Balance$30,052,278$30,691,373▲ $639,095
Total Liabilities and Net Assets / Fund Balance$40,871,013$41,516,991▲ $645,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,882,074$14,961,398$25,843,472
Equipment$10,310,528$6,680,794$16,991,322
Other Land Buildings$7,764,687$8,869,514$16,634,201
Land$3,761,366-$3,761,366
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$142,424$15,255$157,679

Board Members and Trustees

NameTitle
Russell TreadwayChairman
Cindy Cameron OgleVice Chairman
Earlene TeasterMember
Larry WatersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoppers Rotary Kiln ServicesLandfill Testing5351 FAITH ROAD, Salisbury, NC 28146$1,193,082
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,829,148
Investment Income
$144,789
Other Revenue
$11,926
Change in Net Assets
$639,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,985,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,985,863
Total Revenue per Form 990
$7,985,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,304,759
Salaries, Compensation, and Employee Benefits$2,042,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,431,111$2,900-$2,434,011
Other Salaries and Wages$1,414,755$51,203-$1,465,958
Occupancy$607,967--$607,967
All Other Expenses$421,026$6,177-$427,203
Other Employee Benefits$210,334$17,923-$228,257
Insurance$219,090$4,471-$223,561
Other Expenses$156,000--$156,000
Current Officers, Directors, Trustees, and Key Employees-$142,230-$142,230
Payroll Taxes$107,686$14,723-$122,409
Pension Plan Contributions$62,406$20,749-$83,155
Interest$36,736--$36,736
Fees for Services Legal-$29,833-$29,833
Travel-$2,088-$2,088
Total Functional Expenses$7,054,471$292,297$0$7,346,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,346,768
Total Expenses per Audited Statements$7,346,768
Total Expenses per Form 990$7,346,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$9,785,000
Current Maturities of Capital Lease$219,473
Deferred Inflows Related to Pension$77,666
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
2024-01-31
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
76
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brient Kittrell 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).”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07799914
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031125
IRS990/PYOtherExpensesAmt05095753
IRS990/PYOtherRevenueAmt022962
IRS990/PYProgramServiceRevenueAmt07706793
IRS990/PYRevenuesLessExpensesAmt0886954
IRS990/PYSalariesCompEmpBnftPaidAmt01778173
IRS990/PYTotalExpensesAmt06873926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07760880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0639095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07807879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08611265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07041812
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59550
IRS990ScheduleA/PublicSupportPY170Pct00.76750
IRS990ScheduleA/PublicSupportTotal170Amt0878202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878202
IRS990ScheduleA/TotalSupportAmt01474653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010882074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014961398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025843472
IRS990ScheduleD/EquipmentGrp/BookValueAmt010310528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06680794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016991322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07346768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07764687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08869514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016634201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19785000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLOSURE AND POST-CLOSURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07985863
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032718655
IRS990ScheduleD/TotalExpensesPerForm990Amt07346768
IRS990ScheduleD/TotalLiabilityAmt010082139
IRS990ScheduleD/TotalRevenuePerForm990Amt07985863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07985863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07346768
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt040871013
IRS990/TotalAssetsEOYAmt041516991
IRS990/TotalAssetsGrp/BOYAmt040871013
IRS990/TotalAssetsGrp/EOYAmt041516991
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07054471
IRS990/TotalFunctionalExpensesGrp/TotalAmt07346768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010818735
IRS990/TotalLiabilitiesEOYAmt010825618
IRS990/TotalLiabilitiesGrp/BOYAmt010818735
IRS990/TotalLiabilitiesGrp/EOYAmt010825618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030052278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030691373
IRS990/TotalOtherCompensationAmt015255
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029234
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029234
IRS990/TotalProgramServiceExpensesAmt07054471
IRS990/TotalProgramServiceRevenueAmt07829148
IRS990/TotalReportableCompFromOrgAmt0142424
IRS990/TotalRevenueGrp/ExclusionAmt0177984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07807879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07985863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041516991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02088
IRS990/TravelGrp/TotalAmt02088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,516,991
Liabilities
$10,825,618
Net assets
$30,691,373
Revenue
$7,985,863
Expenses
$7,346,768
Net income
$639,095
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