Civic Intelligence

Leadership Sevier Inc.

990 • Fiscal year 2016 • EIN 62-1703468

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileLEADERSHIPSEVIER.COM
122 Bruce StreetSevierville, TN 37862

(865) 654-2408

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$137,894

Up $30,472 (+28%) from 2015

Net Assets

Up

$112,383

Up $30,782 (+38%) from 2015

Liabilities

Down

$25,511

Down $310 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$278,983

Down $3,816 (-1.3%) from 2015

Expenses

Down

$248,201

Down $9,484 (-3.7%) from 2015

Net Income

Up

$30,782

Up $5,668 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $122,479Liabilities 2011: $28,659Net Assets 2011: $93,8202011Assets 2012: $113,402Liabilities 2012: $37,883Net Assets 2012: $75,5192012Assets 2013: $120,348Liabilities 2013: $41,286Net Assets 2013: $79,0622013Assets 2014: $88,326Liabilities 2014: $31,537Net Assets 2014: $56,7892014Assets 2015: $107,422Liabilities 2015: $25,821Net Assets 2015: $81,6012015Assets 2016: $137,894Liabilities 2016: $25,511Net Assets 2016: $112,3832016Assets 2017: $190,525Liabilities 2017: $30,501Net Assets 2017: $160,0242017Assets 2018: $215,613Liabilities 2018: $33,834Net Assets 2018: $181,7792018Assets 2019: $275,753Liabilities 2019: $33,831Net Assets 2019: $241,9222019Assets 2020: $325,377Liabilities 2020: $42,077Net Assets 2020: $283,3002020Assets 2021: $430,414Liabilities 2021: $39,696Net Assets 2021: $390,7182021Assets 2022: $703,890Liabilities 2022: $44,456Net Assets 2022: $659,4342022Assets 2023: $751,827Liabilities 2023: $45,632Net Assets 2023: $706,1952023Assets 2024: $815,696Liabilities 2024: $48,162Net Assets 2024: $767,5342024

Highlighted filing

2016

Assets$137,894
Liabilities$25,511
Net Assets$112,383
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $163,953Expenses 2011: $187,820Net Income 2011: -$23,8672011Expenses 2012: $233,0412012Revenue 2013: $235,768Expenses 2013: $232,627Net Income 2013: $3,1412013Revenue 2014: $238,553Expenses 2014: $260,826Net Income 2014: -$22,2732014Revenue 2015: $282,799Expenses 2015: $257,685Net Income 2015: $25,1142015Revenue 2016: $278,983Expenses 2016: $248,201Net Income 2016: $30,7822016Revenue 2017: $294,254Expenses 2017: $247,951Net Income 2017: $46,3032017Revenue 2018: $309,039Expenses 2018: $283,386Net Income 2018: $25,6532018Revenue 2019: $294,906Expenses 2019: $238,856Net Income 2019: $56,0502019Revenue 2020: $286,195Expenses 2020: $248,418Net Income 2020: $37,7772020Revenue 2021: $352,003Expenses 2021: $248,555Net Income 2021: $103,4482021Revenue 2022: $629,363Expenses 2022: $353,782Net Income 2022: $275,5812022Revenue 2023: $379,900Expenses 2023: $336,838Net Income 2023: $43,0622023Revenue 2024: $415,607Expenses 2024: $357,139Net Income 2024: $58,4682024

Highlighted filing

2016

Revenue$278,983
Expenses$248,201
Net Income$30,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$291,273
Mission and Program Overview

Mission

Leadership training - leadership seviers purpose is to identify, select, train and nurture individuals in the sevierville, tennessee area who are capable of fulfilling leadership positions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,005$111,884▲ $34,879
Land, Buildings, and Equipment, Net$30,017$25,610▼ $4,407
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$107,422$137,894▲ $30,472
Liabilities
Other Liabilities$25,821$25,511▼ $310
Total Liabilities$25,821$25,511▼ $310
Net Assets / Fund Balance
Unrestricted Net Assets$81,601$112,383▲ $30,782
Total Net Assets Fund Balance$81,601$112,383▲ $30,782
Total Liabilities and Net Assets / Fund Balance$107,422$137,894▲ $30,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,610$45,190$70,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alex JohnsonChair and Director
Austin WilliamsLtab Chair
Elise MasseyVice-chair and Director
Elaine ElyDirector
Gary WadeDirector
Jamesena MillerDirector
Jana ThomassonDirector
John Waters JrDirector
Ken BellDirector
Lisa TaylorDirector
Lori MooreDirector
Mignonne CoykendallDirector
R B Summitt IiDirector
Robbie FoxDirector
Thomas Paul KingDirector
Ellen WilhoitExecutive Director
Linda OgleHonorary Director
Margit WorshamHonorary Director
Pete OwensSecretary and Director
Don BestTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$164,193
Program Service Revenue
$94,878
Investment Income
$1,095
Other Revenue
$18,817
All Other Contributions
$69,118
Change in Net Assets
$30,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,680
Salaries, Compensation, and Employee Benefits$109,521
Total Fundraising Expense$9,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,185$87,591$4,074$101,850
All Other Expenses$50,934$5,923$2,369$59,226
Other Expenses$14,203$1,651$661$16,515
Occupancy$7,955$925$370$9,250
Payroll Taxes$6,597$767$307$7,671
Office Expenses$5,452$634$254$6,340
Depreciation Depletion$3,790$441$176$4,407
Insurance$1,944$226$90$2,260
Fees for Services Accounting$1,376$160$64$1,600
Total Functional Expenses$136,046$102,226$9,929$248,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,000
Fundraising Gross Income$11,107
Gaming Direct Expenses$10,284
Fundraising Direct Expenses$2,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SeveralCurrent or Former Officer-directorNegligible Contrib Dues In-kindNo$8,011
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$25,511
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Board chair reviews 990 before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and all other policies and financial information is available to the public if a specific request is made.”

Filing and Contact Details

Filer

Filer Name
Leadership Sevier Inc
EIN
62-1703468
Address
122 BRUCE STREET, SEVIERVILLE, TN 37862

Signing Officer

Name
Don Best
Title
Board Chair
Phone
8654531091
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Johnson
Formed
1996
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
6

Preparer

Firm
Millstone Accounting Services Cpas
Address
1670 MIDDLE CREEK ROAD, SEVIERVILLE, TN 37862
Preparer
Joyce Guerrera CPA
Phone
8654289787
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses in excess of 25% of total expenses include - disc profiles, repairs & maintenance, event expenses, meals, registration fees, special events, graduation costs, bank and cc charges, retreats and teaching materials, orientation costs, and a few very minor miscellaneous expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LTAB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt0254
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTIL ITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
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IRS990/OtherExpensesGrp/FundraisingAmt1212
IRS990/OtherExpensesGrp/FundraisingAmt281
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IRS990/OtherExpensesGrp/TotalAmt15296
IRS990/OtherExpensesGrp/TotalAmt22016
IRS990/OtherExpensesGrp/TotalAmt316515
IRS990/OtherLiabilitiesGrp/BOYAmt025821
IRS990/OtherLiabilitiesGrp/EOYAmt025511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt06597
IRS990/PayrollTaxesGrp/TotalAmt07671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX JOHNSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP TOMORROW
IRS990/ProgramServiceRevenueGrp/Desc2SMOKY MTN YOUTH LEADERS
IRS990/ProgramServiceRevenueGrp/Desc3LEADERCAST
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
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IRS990/PYOtherRevenueAmt017114
IRS990/PYProgramServiceRevenueAmt0106925
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IRS990/PYTotalExpensesAmt0257685
IRS990/PYTotalRevenueAmt0282799
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106925

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,894
Liabilities
$25,511
Net assets
$112,383
Revenue
$278,983
Expenses
$248,201
Net income
$30,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.48$7.68$4.16$3.57$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.46$7.06$3.80$3.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.44$6.59$6.29$3.54$2.76
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.40$3.91$3.52$2.49$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.42$2.83$2.86$2.48$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.34$2.42$2.95$2.39$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$3.09$2.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$2.94$2.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$2.79$2.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.82$2.83$2.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.57$2.39$2.61$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$2.36$2.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.38$0.76$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.29$0.94$1.64$1.88$0.24