Civic Intelligence

Leadership Sevier Inc.

990 • Fiscal year 2017 • EIN 62-1703468

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 04, 2018

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

81st percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$190,525

Up $52,631 (+38%) from 2016

Net Assets

Up

$160,024

Up $47,641 (+42%) from 2016

Liabilities

Up

$30,501

Up $4,990 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$294,254

Up $15,271 (+5.5%) from 2016

Expenses

Down

$247,951

Down $250 (-0.1%) from 2016

Net Income

Up

$46,303

Up $15,521 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$190,525
Liabilities$30,501
Net Assets$160,024
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$294,254
Expenses$247,951
Net Income$46,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 4, 2018
Return Version
2017v2.2
Gross Receipts
$307,310
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$111,884$168,273▲ $56,389
Land, Buildings, and Equipment, Net$25,610$21,852▼ $3,758
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$137,894$190,525▲ $52,631
Liabilities
Other Liabilities$25,511$30,501▲ $4,990
Total Liabilities$25,511$30,501▲ $4,990
Net Assets / Fund Balance
Unrestricted Net Assets$112,383$129,400▲ $17,017
Temporarily Rstr Net Assets-$30,624-
Total Net Assets Fund Balance$112,383$160,024▲ $47,641
Total Liabilities and Net Assets / Fund Balance$137,894$190,525▲ $52,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,852$48,948$70,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alex JohnsonChair and Director
Stacey WhaleyLtab 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
$165,555
Program Service Revenue
$108,028
Investment Income
$2,762
Other Revenue
$17,909
All Other Contributions
$67,720
Change in Net Assets
$46,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,263
Salaries, Compensation, and Employee Benefits$115,688
Total Fundraising Expense$9,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,115$61,184$2,846$71,145
All Other Expenses$35,875$4,172$1,669$41,716
Other Salaries and Wages$3,612$31,064$1,445$36,121
Other Expenses$9,209$1,071$428$10,708
Occupancy$7,955$925$370$9,250
Payroll Taxes$7,243$842$337$8,422
Office Expenses$5,058$588$235$5,881
Depreciation Depletion$3,232$376$150$3,758
Insurance$1,964$228$91$2,283
Conferences and Meetings$1,812$211$84$2,107
Fees for Services Accounting$1,376$160$64$1,600
Total Functional Expenses$131,717$106,317$9,917$247,951
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$10,965
Gaming Direct Expenses$10,154
Fundraising Direct Expenses$2,902
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$28,135
Payroll Taxes Payable$2,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Alex Johnson
Title
Board Chair
Phone
8654531091
Signed
2018-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Johnson
Formed
1996
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
20

Preparer

Firm
Millstone & Weir Inc
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 10% of total expenses include - repairs and maintenance, meals & entertainment, registration fees, special events expense, teaching materials, graduation expenses, designated expenses, miscellaneous expenses, bank and credit card charges, and leadercast expenses.”

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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt07955
IRS990/OccupancyGrp/TotalAmt09250
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt05058
IRS990/OfficeExpensesGrp/TotalAmt05881
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1183
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IRS990/PayrollTaxesGrp/TotalAmt08422
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IRS990/PrincipalOfficerNm0ALEX JOHNSON
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IRS990/PYOtherExpensesAmt0138680
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158689

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,525
Liabilities
$30,501
Net assets
$160,024
Revenue
$294,254
Expenses
$247,951
Net income
$46,303
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