Civic Intelligence

East Tennessee Human Resource Agency Inc

990 • Fiscal year 2017 • EIN 62-1493851

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

9111 Cross Park Drive Suite D-100Knoxville, TN 37923

(865) 691-2551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$139,429

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

$13,005,911

No earlier filing loaded for comparison.

Net Assets

$9,515,127

No earlier filing loaded for comparison.

Liabilities

$3,490,784

No earlier filing loaded for comparison.

Revenue

$37,189,648

No earlier filing loaded for comparison.

Expenses

$37,612,879

No earlier filing loaded for comparison.

Net Income

-$423,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $13,005,911Liabilities 2017: $3,490,784Net Assets 2017: $9,515,1272017

Highlighted filing

2017

Assets$13,005,911
Liabilities$3,490,784
Net Assets$9,515,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2017: $37,189,648Expenses 2017: $37,612,879Net Income 2017: -$423,2312017

Highlighted filing

2017

Revenue$37,189,648
Expenses$37,612,879
Net Income-$423,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$37,189,648
Mission and Program Overview

Mission

Ethra was established in 1974 in accordance with title 13 chapter 26, as amended, of tennessee code annotated. This legislation establishes a nine region statewide system to deliver human resource services and programs to tennessee citizens for tennessee's local governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,302,861$6,674,934▲ $372,073
Cash and Non-Interest-Bearing Accounts$3,238,790$2,547,308▼ $691,482
Land, Buildings, and Equipment, Net$3,198,846$2,527,100▼ $671,746
Other Notes and Loans Receivable, Net$836,454$795,197▼ $41,257
Prepaid Expenses and Deferred Charges$180,354$219,826▲ $39,472
Total Assets$13,780,130$13,005,911▼ $774,219
Other Assets Total$22,825$241,546▲ $218,721
Liabilities
Accounts Payable and Accrued Expenses$3,843,822$3,490,784▼ $353,038
Total Liabilities$3,843,822$3,490,784▼ $353,038
Net Assets / Fund Balance
Unrestricted Net Assets$5,452,304$5,442,148▼ $10,156
Temporarily Rstr Net Assets$4,484,004$4,072,979▼ $411,025
Total Net Assets Fund Balance$9,936,308$9,515,127▼ $421,181
Total Liabilities and Net Assets / Fund Balance$13,780,130$13,005,911▼ $774,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,697--
Other Land Buildings$1,619,358--
Land$32,614--
Equipment$112,431--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary W HoliwayExecutive DiFT$133,985$5,444$139,429

Board Members and Trustees

NameTitle
Terry FrankChair
Johnny Merritt Mayor - LuttrellVice Chair
Bill Brittain Hamblen Co MayorBoard Mbr/po
Bryan HillBoard Mbr/po
Buddy Bradshaw Loudon Co MayorBoard Mbr/po
Crystal Ottinger Cocke Co MayorBoard Mbr/po
Dale Perdue Scott Co MayorBoard Mbr/po
Don Edwards Morgan Co ExecutiveBoard Mbr/po
Donald Mull Mayor - AlcoaBoard Mbr/po
Jack Daniels Claiborne Co MayorBoard Mbr/po
Larry Waters Sevier Co MayorBoard Mbr/po
Mark Hipshire Grainger Co MayorBoard Mbr/po
Mike Williams Union Co MayorBoard Mbr/po
Robin RuezBoard Mbr/po
Terry Wolfe Mayor - Bean StationBoard Mbr/po
Tim Neal Mayor - KignstonBoard Mbr/po
Tim Yates Monroe Co MayorBoard Mbr/po
Bryan DanielsBoard Mbr/re
Alan Palmieri Jefferson Co MayorBoard Member
Ann Edmonds Mayor - FriendsvilleBoard Member
Beau Tucker Mayor - New MarketBoard Member
Bill Fanron Mayor - TazewellBoard Member
Bill Mcgaffe Mayor - Cumberland GapBoard Member
Bob Lovingood Mayor - VonoreBoard Member
Bryan Atchley Mayor - SeviervilleBoard Member
Buddy Miller Mayor - OakdaleBoard Member
Carl Koella Mayor - RockfordBoard Member
Charles Summer Mayor - BaneberryBoard Member
Chris Mitchell Mayor - NorrisBoard Member
Chris Stanley Mayor - CaryvilleBoard Member
Connie Ball Mayor - NewportBoard Member
Danny Thomas Mayor - MorristownBoard Member
David BuchananBoard Member
David Wear Mayor - Pigeon ForgeBoard Member
Dennis Jeffers Mayor - HuntsvilleBoard Member
Dennis Reagan Mayor - SunbrightBoard Member
Dewayne Daniel Mayor-parrottsvilleBoard Member
Doyle Lowe Mayor - SweetwaterBoard Member
Ed Mitchell Blount Co MayorBoard Member
Forster Baird Mayor - JellicoBoard Member
Fred Sykes Mayor - RutledgeBoard Member
Gary Chandler Mayor - PlainviewBoard Member
George Gantte Mayor - DandridgeBoard Member
Glenn Cardwell Mayor - Pittman CentBoard Member
Glenn Moser Mayor - MadisonvilleBoard Member
Glenn Warren Mayor - White PineBoard Member
H E Richardson Mayor-maynardvilleBoard Member
Jack Cannon Mayor - JacksboroBoard Member
Jack Lay Mayor - OneidaBoard Member
Jerry Beeler Mayor - New TazewellBoard Member
Jerry Vann Mayor - Oliver SpringsBoard Member
Jim Greenway Mayor - LoudonBoard Member
Joey Williams Mayor - WartburgBoard Member
John Drinnen Mayor - PhiladelphiaBoard Member
Linda Fultz Mayor - HarrogateBoard Member
Madeline Rogero Mayor - KnoxvilleBoard Member
Mark Potts Mayor - Jefferson CityBoard Member
Michael Lovely Mayor- Rocky TopBoard Member
Michael Talley Mayor - TownsendBoard Member
Mike Helton Mayor - GatlinburgBoard Member
Mike Miller Mayor - RockwoodBoard Member
Mike Stanfield Mayor - LafolletteBoard Member
Patrick Hawkins Mayor-tellico PlnsBoard Member
Patsy Mcelhaney Mayor - BlaineBoard Member
Ralph Mcgill Mayor - FarrugutBoard Member
Representative Kelly KeislingBoard Member
Scott BurtonBoard Member
Senator Ken YagerBoard Member
Tim Burchett Knox Co MayorBoard Member
Tim ThompsonBoard Member
Tom Bickers Mayor - LouisvilleBoard Member
Tom Peeler Mayor - GreenbackBoard Member
Tom Taylor Mayor - MaryvilleBoard Member
Tony Aikens Mayor - Lenoir CityBoard Member
Virgil Cecil Mayor - WinfieldBoard Member
Warren Gooch Mayor - Oak RidgeBoard Member
Wayne Best Mayor - HarrimanBoard Member
Diane HowardPolicy Counc
Greg LeachPolicy Counc
Jane HowesPolicy Counc
Jerry JohnsonPolicy Counc
Joan BoldenPolicy Counc
Lynn RamseyPolicy Counc
Sharon HeidelPolicy Counc
Susan LongPolicy Counc
Thomas ByrgePolicy Counc
David CrossResource Rep
David LietzkeResource Rep
Earlene TeasterResource Rep
Glenn RayResource Rep
Marshall RamseyResource Rep
Pat PhillipsResource Rep
Rodney DavisResource Rep
Sarah FanslerResource Rep
E L Morton Campbell Co MayorSecretary
Ron Woody Roane Co ExecutiveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Addus HomecareAoa-options1015 MOMENTUM PLACE, Chicago, IL 60689$301,776
Michael J Malloy DdsHealth4620 OLD BROADWAY ST, Knoxville, TN 37918$116,869
Revenue and Support

Revenue Composition

Contributions and Grants
$27,584,276
Program Service Revenue
$9,442,142
Investment Income
$22,446
Other Revenue
$140,784
All Other Contributions
$336,653
Change in Net Assets
$-423,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$312,789
Other Non Cash Contri Table1$23,115
Other Non Cash Contri Table1$749
Total Noncash Contributions3$336,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,189,648
Total Revenue per Audited Statements
$37,189,648
Total Revenue per Form 990
$37,189,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,608,866
Grants and Similar Amounts Paid$12,107,871
Other Expenses$10,896,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,107,871--$12,107,871
Other Salaries and Wages$10,256,268$1,230,845-$11,487,113
Other Employee Benefits$2,787,329$334,424-$3,121,753
Occupancy$1,061,288$134,900-$1,196,188
Fees for Services Other$860,323$303,220-$1,163,543
All Other Expenses$3,267,593$-2,136,442-$1,131,151
Conferences and Meetings$683,238$76,195-$759,433
Depreciation Depletion$752,426--$752,426
Insurance$555,829$5,670-$561,499
Other Expenses$361,085$49,145-$410,230
Office Expenses$69,506$9,656-$79,162
Total Functional Expenses$37,605,266$7,613$0$37,612,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,612,879
Total Expenses per Audited Statements$37,612,879
Total Expenses per Form 990$37,612,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 tax return is prepared by our independent cpa firm. The information is compiled during the audit process, along with additional information provided by the fiscal director and other personnel as needed. The tax return is then reviewed by the fiscal director and executive director prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest form is filled out annually by each board member. Board members excuse themselves from voting on topics where there is conflict of interest.

Form 990, Page 6, Part VI, Line 15A

A pay-plan for the agency was developed by an outside consultant and then approved by the policy council. The process included a compensation survey of comparable agencies.

Form 990, Page 6, Part VI, Line 15B

A pay-plan for the agency was developed by an outside consultant and then approved by the policy council. The process included a compensation survey of comparable agencies.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at 9111 cross park drive, suite d-100, knoxville, tn 37923.

Filing and Contact Details

Filer

Filer Name
East Tennessee Human Resource
EIN
62-1493851
Phone
8656912551
Address
9111 CROSS PARK DRIVE SUITE D-100, KNOXVILLE, TN 37923
Doing Business As
Attn Beth Evers

Signing Officer

Name
Gary W Holiway
Title
Executive Director
Phone
8656912551
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Holiway
Formed
1974
Legal Domicile
Tn
Voting Board Members
96
Independent Board Members
96
Employees
696
Volunteers
597

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Terry M Winstead CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ethra was established in 1974 in accordance with title 13 chapter 26, as amended, of tennessee code annotated. This legislation establishes a nine region statewide system to deliver human resource services and programs to tennessee citizens for tennessee's local governments.

Form 990, Page 1, Part I, Line 6

Volunteers are used in various programs within the agency.

Form 990, Page 2, Part III, Line 4D

Housing and restoration - provides heating and cooling assistance to low- income households. Repair homes of low-income residents. Provide materials and labor to weatherize homes of low-income individuals. Hud self-sufficiency - provides rental placement in public housing and subsidized rent and utility payments for low-income households. Corrections and probation-supervises compliance with probation orders for individuals convicted of felonies. Group counseling and anger management for court-referred domestic violence perpetrators. Provides supervision and counseling to youthful offenders to prevent incarceration. Conducts safety classes for violators of state vehicle child restraint laws. Misdemeanor - supervises compliance with court ordered probation terms for individuals convicted of a misdemeanor. Child development - reimburses family and group day care providers for meals and snacks served to preschool and school age children in licensed facilities. Offers a continuation of the school lunch program to disadvantaged youth who participate in summer recreation programs. Provides housekeeping services and other assistance to at-risk adults. Provides emergency food, shelter, lodging, and other assistance. Provides parenting skills and in- home services to at-risk families. Aids support - supports the activities of the area aids awareness consortium and local aids programs and provides payment of dental benefits for hiv positive individuals. Provides assistance for hiv positive clients to remain in their homes. Loan - rehabilitate homes of low-income families to improve living standards. Mountain valley - provides in-home care and home-delivered meals to the elderly in the rural mountain valley region. Provides emergency assistance to single mothers in union county.

Form 990, Part XI, Line 9

Change in internal svc fund 2,050 change in internal service funds 0 total 2,050

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Ethra serves as court appointed public guardians. Ethra also holds a hud required escrow account. The activity for both funds are included in the audit report as fiduciary funds and are not included in the accounts of ethra.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd74X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd75X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd76X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd77X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd78X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd79X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd80X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd81X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd82X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd83X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd84X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd85X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd86X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd87X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd88X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd89X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd90X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd91X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd92X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd93X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd94X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd95X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd96X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY W HOLIWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LOVELY MAYOR- ROCKY TOP
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MITCHELL MAYOR - NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN GOOCH MAYOR - OAK RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS BYRGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ED MITCHELL BLOUNT CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD MULL MAYOR - ALCOA
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM TAYLOR MAYOR - MARYVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL TALLEY MAYOR - TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN EDMONDS MAYOR - FRIENDSVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM BICKERS MAYOR - LOUISVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL KOELLA MAYOR - ROCKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm17E L MORTON CAMPBELL CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS STANLEY MAYOR - CARYVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE STANFIELD MAYOR - LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK CANNON MAYOR - JACKSBORO
IRS990/Form990PartVIISectionAGrp/PersonNm21FORSTER BAIRD MAYOR - JELLICO
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm23JACK DANIELS CLAIBORNE CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL MCGAFFE MAYOR - CUMBERLAND GAP
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA FULTZ MAYOR - HARROGATE
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY BEELER MAYOR - NEW TAZEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL FANRON MAYOR - TAZEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBIN RUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29CRYSTAL OTTINGER COCKE CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm30DEWAYNE DANIEL MAYOR-PARROTTSVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm31CONNIE BALL MAYOR - NEWPORT
IRS990/Form990PartVIISectionAGrp/PersonNm32LYNN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm33GLENN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK HIPSHIRE GRAINGER CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm35TERRY WOLFE MAYOR - BEAN STATION
IRS990/Form990PartVIISectionAGrp/PersonNm36PATSY MCELHANEY MAYOR - BLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm37FRED SYKES MAYOR - RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID LIETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm39BILL BRITTAIN HAMBLEN CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm40DANNY THOMAS MAYOR - MORRISTOWN
IRS990/Form990PartVIISectionAGrp/PersonNm41MARSHALL RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm42ALAN PALMIERI JEFFERSON CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm43CHARLES SUMMER MAYOR - BANEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm44GEORGE GANTTE MAYOR - DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm45MARK POTTS MAYOR - JEFFERSON CITY
IRS990/Form990PartVIISectionAGrp/PersonNm46BEAU TUCKER MAYOR - NEW MARKET
IRS990/Form990PartVIISectionAGrp/PersonNm47GLENN WARREN MAYOR - WHITE PINE
IRS990/Form990PartVIISectionAGrp/PersonNm48RODNEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm49DIANE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm50JOAN BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm51TIM BURCHETT KNOX CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm52RALPH MCGILL MAYOR - FARRUGUT
IRS990/Form990PartVIISectionAGrp/PersonNm53MADELINE ROGERO MAYOR - KNOXVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm54SARAH FANSLER
IRS990/Form990PartVIISectionAGrp/PersonNm55SUSAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm56BUDDY BRADSHAW LOUDON CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm57TOM PEELER MAYOR - GREENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm58TONY AIKENS MAYOR - LENOIR CITY
IRS990/Form990PartVIISectionAGrp/PersonNm59JIM GREENWAY MAYOR - LOUDON
IRS990/Form990PartVIISectionAGrp/PersonNm60JOHN DRINNEN MAYOR - PHILADELPHIA
IRS990/Form990PartVIISectionAGrp/PersonNm61PAT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm62TIM YATES MONROE CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm63GLENN MOSER MAYOR - MADISONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm64DOYLE LOWE MAYOR - SWEETWATER
IRS990/Form990PartVIISectionAGrp/PersonNm65PATRICK HAWKINS MAYOR-TELLICO PLNS
IRS990/Form990PartVIISectionAGrp/PersonNm66BOB LOVINGOOD MAYOR - VONORE
IRS990/Form990PartVIISectionAGrp/PersonNm67BRYAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm68DON EDWARDS MORGAN CO EXECUTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm69JOEY WILLIAMS MAYOR - WARTBURG
IRS990/Form990PartVIISectionAGrp/PersonNm70BUDDY MILLER MAYOR - OAKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm71DENNIS REAGAN MAYOR - SUNBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm72SHARON HEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm73RON WOODY ROANE CO EXECUTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm74WAYNE BEST MAYOR - HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm75TIM NEAL MAYOR - KIGNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm76JERRY VANN MAYOR - OLIVER SPRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm77MIKE MILLER MAYOR - ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm78DALE PERDUE SCOTT CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm79DENNIS JEFFERS MAYOR - HUNTSVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm80JERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm81JACK LAY MAYOR - ONEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm82VIRGIL CECIL MAYOR - WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm83DAVID CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm84LARRY WATERS SEVIER CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm85MIKE HELTON MAYOR - GATLINBURG
IRS990/Form990PartVIISectionAGrp/PersonNm86DAVID WEAR MAYOR - PIGEON FORGE
IRS990/Form990PartVIISectionAGrp/PersonNm87GLENN CARDWELL MAYOR - PITTMAN CENT
IRS990/Form990PartVIISectionAGrp/PersonNm88BRYAN ATCHLEY MAYOR - SEVIERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm89EARLENE TEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm90JANE HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm91MIKE WILLIAMS UNION CO MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm92JOHNNY MERRITT MAYOR - LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm93H E RICHARDSON MAYOR-MAYNARDVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm94GARY CHANDLER MAYOR - PLAINVIEW
IRS990/Form990PartVIISectionAGrp/PersonNm95SENATOR KEN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm96REPRESENTATIVE KELLY KEISLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.0$3.49$9.52$37.2$37.6$0.42