Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$43,565,757
Up $2,048,766 (+4.9%) from 2023
Net Assets
Up$32,042,426
Up $1,351,053 (+4.4%) from 2023
Liabilities
Up$11,523,331
Up $697,713 (+6.4%) from 2023
Revenue
Up$9,294,172
Up $1,308,309 (+16%) from 2023
Expenses
Up$7,943,119
Up $596,351 (+8.1%) from 2023
Net Income
Up$1,351,053
Up $711,958 (+111%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,718,655 | $37,058,590 | ▲ $4,339,935 |
| Savings and Temporary Cash Investments | $7,041,812 | $4,408,697 | ▼ $2,633,115 |
| Accounts Receivable | $1,169,573 | $1,570,148 | ▲ $400,575 |
| Pledges and Grants Receivable | $0 | $39,000 | ▲ $39,000 |
| Prepaid Expenses and Deferred Charges | $17,755 | $35,315 | ▲ $17,560 |
| Cash and Non-Interest-Bearing Accounts | $146,485 | $24,233 | ▼ $122,252 |
| Total Assets | $41,516,991 | $43,565,757 | ▲ $2,048,766 |
| Other Assets Total | $422,711 | $429,774 | ▲ $7,063 |
| Liabilities | |||
| Other Liabilities | $10,082,139 | $10,701,846 | ▲ $619,707 |
| Accounts Payable and Accrued Expenses | $743,479 | $821,485 | ▲ $78,006 |
| Total Liabilities | $10,825,618 | $11,523,331 | ▲ $697,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,691,373 | $32,042,426 | ▲ $1,351,053 |
| Total Net Assets Fund Balance | $30,691,373 | $32,042,426 | ▲ $1,351,053 |
| Total Liabilities and Net Assets / Fund Balance | $41,516,991 | $43,565,757 | ▲ $2,048,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,456,963 | $15,698,918 | $26,155,881 |
| Other Land Buildings | $11,914,580 | $8,993,921 | $20,908,501 |
| Equipment | $10,925,681 | $8,014,243 | $18,939,924 |
| Land | $3,761,366 | - | $3,761,366 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Leonard | Manager | FT | $158,236 | $16,152 | $174,388 |
| Name | Title |
|---|---|
| Cindy Cameron Ogle | Chairman |
| Larry Waters | Vice Chairman |
| Russell Treadway | Board Member |
| Earlene Teaster | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hoppers Rotary Kiln Services | Landfill Testing | 5351 FAITH ROAD, Salisbury, NC 28146 | $1,000,455 |
| Gustavo Welding Repair | Welding | 114 SCENIC DRIVE, Sevierville, TN 37862 | $231,627 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,867,347 |
| Salaries, Compensation, and Employee Benefits | $2,075,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,577,751 | $2,900 | - | $2,580,651 |
| Other Salaries and Wages | $1,395,365 | $54,938 | - | $1,450,303 |
| Occupancy | $780,934 | - | - | $780,934 |
| All Other Expenses | $416,030 | $3,737 | - | $419,767 |
| Insurance | $243,149 | $4,962 | - | $248,111 |
| Other Employee Benefits | $206,508 | $15,617 | - | $222,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,756 | - | $158,756 |
| Payroll Taxes | $106,353 | $16,287 | - | $122,640 |
| Pension Plan Contributions | $100,089 | $21,859 | - | $121,948 |
| Other Expenses | $107,668 | - | - | $107,668 |
| Fees for Services Legal | - | $77,803 | - | $77,803 |
| Interest | $45,424 | - | - | $45,424 |
| Travel | - | $3,986 | - | $3,986 |
| Total Functional Expenses | $7,582,274 | $360,845 | $0 | $7,943,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,943,119 |
| Total Expenses per Audited Statements | $7,943,119 |
| Total Expenses per Form 990 | $7,943,119 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Closure and Post-closure Liability | $10,274,000 |
| Current Maturities of Capital Lease | $344,833 |
| Deferred Inflows Related to Pension | $43,650 |
| Net Pension Liability | $39,363 |
“Each board member receives an electronic copy of the return and is given a chance to review it before it is filed.”
“The board of directors hires an independent consultant to prepare a salary study for all employees every five years.”
“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.”
“There was no change during the year in the organization's oversight or selection process.”
“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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 743479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 821485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1169573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1570148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOLID WASTE DISPOSAL FOR THE CITIZENS OF SEVIER COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 53808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 419767 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA BEARDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654535676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON FORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1000455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5351 FAITH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 114 SCENIC DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEVIERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37862 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOPPERS ROTARY KILN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GUSTAVO WELDING REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDFILL TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WELDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233582 |
| IRS990/CYOtherExpensesAmt | 0 | 5867347 |
| IRS990/CYOtherRevenueAmt | 0 | 8360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8998422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1351053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2075772 |
| IRS990/CYTotalExpensesAmt | 0 | 7943119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9294172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2577751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2580651 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SOLID WASTE DISPOSAL FOR THE MUNICIPALITIES, COUNTY, CITIZENS AND BUSINESSES OF SEVIER COUNTY. ALL SERVICES ARE PROVIDED TO ACCOMPLISH THIS GOAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7582274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY CAMERON OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARLENE TEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21858 |
| IRS990/GrossReceiptsAmt | 0 | 9348752 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 243149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248111 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45424 |
| IRS990/InterestGrp/TotalAmt | 0 | 45424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32707082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32718655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37058590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69765672 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54580 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SOLID WASTE DISPOSAL FOR THE CITIZENS OF SEVIER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30691373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32042426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32722 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30691373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32042426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 780934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 780934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 429774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222125 |
| IRS990/OtherExpensesGrp/Desc | 0 | MACHINERY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPOST OPERATING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOSURE/POST CLOSURE |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDFILL OPERATING EQUI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 489000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 489000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10082139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10701846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 562000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 760 |
| IRS990/OtherRevenueTotalAmt | 0 | 760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1395365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1450303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35315 |
| IRS990/PrincipalOfficerNm | 0 | TOM LEONARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TIPPING FEES - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8635213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8635213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144789 |
| IRS990/PYOtherExpensesAmt | 0 | 5304759 |
| IRS990/PYOtherRevenueAmt | 0 | 11926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7829148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 639095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2042009 |
| IRS990/PYTotalExpensesAmt | 0 | 7346768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7985863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1351053 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8966460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7041812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4408697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 383294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 273904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -5854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 735812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 383294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 383294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1130680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10456963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15698918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26155881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10925681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8014243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18939924 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7943119 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3761366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3761366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11914580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8993921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20908501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10274000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 39363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MATURITIES OF CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLOSURE AND POST-CLOSURE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9294172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37058590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7943119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10701846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9294172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9294172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7943119 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM LEONARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN AND IS GIVEN A CHANCE TO REVIEW IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CONSULTANT TO PREPARE A SALARY STUDY FOR ALL EMPLOYEES EVERY FIVE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WAS NO CHANGE DURING THE YEAR IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 41516991 |
| IRS990/TotalAssetsEOYAmt | 0 | 43565757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41516991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43565757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 53808 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7582274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7943119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10825618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11523331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10825618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11523331 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.