Civic Intelligence

Sevier County Developmental Center Inc.

990 • Fiscal year 2013 • EIN 71-0460785

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
PO Box 34871832
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$896,120

Down $23,052 (-2.5%) from 2012

Net Assets

Down

$783,424

Down $26,620 (-3.3%) from 2012

Liabilities

Up

$112,696

Up $3,568 (+3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,498,071

Up $45,437 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,140Liabilities 2011: $103,589Net Assets 2011: $828,5512011Assets 2012: $919,172Liabilities 2012: $109,128Net Assets 2012: $810,0442012Assets 2013: $896,120Liabilities 2013: $112,696Net Assets 2013: $783,4242013Assets 2014: $893,791Liabilities 2014: $88,450Net Assets 2014: $805,3412014Assets 2015: $922,053Liabilities 2015: $94,950Net Assets 2015: $827,1032015Assets 2016: $985,780Liabilities 2016: $71,906Net Assets 2016: $913,8742016Assets 2017: $1,132,718Liabilities 2017: $67,102Net Assets 2017: $1,065,6162017Assets 2018: $1,470,569Liabilities 2018: $97,483Net Assets 2018: $1,373,0862018Assets 2019: $1,868,748Liabilities 2019: $100,378Net Assets 2019: $1,768,3702019Assets 2020: $2,462,120Liabilities 2020: $119,221Net Assets 2020: $2,342,8992020Assets 2021: $2,728,324Liabilities 2021: $138,570Net Assets 2021: $2,589,7542021Assets 2022: $2,971,648Liabilities 2022: $132,681Net Assets 2022: $2,838,9672022Assets 2023: $3,185,193Liabilities 2023: $165,212Net Assets 2023: $3,019,9812023Assets 2024: $3,646,895Liabilities 2024: $299,565Net Assets 2024: $3,347,3302024Assets 2025: $4,399,452Liabilities 2025: $331,465Net Assets 2025: $4,067,9872025

Highlighted filing

2013

Assets$896,120
Liabilities$112,696
Net Assets$783,424
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,496,733Expenses 2011: $1,326,573Net Income 2011: $170,1602011Expenses 2012: $1,452,6342012Expenses 2013: $1,498,0712013Revenue 2014: $1,631,383Expenses 2014: $1,609,466Net Income 2014: $21,9172014Revenue 2015: $1,637,333Expenses 2015: $1,615,571Net Income 2015: $21,7622015Revenue 2016: $1,800,504Expenses 2016: $1,713,733Net Income 2016: $86,7712016Revenue 2017: $2,092,872Expenses 2017: $1,941,130Net Income 2017: $151,7422017Revenue 2018: $2,534,985Expenses 2018: $2,227,515Net Income 2018: $307,4702018Revenue 2019: $2,939,415Expenses 2019: $2,544,131Net Income 2019: $395,2842019Revenue 2020: $3,446,613Expenses 2020: $2,872,084Net Income 2020: $574,5292020Revenue 2021: $3,296,050Expenses 2021: $3,049,195Net Income 2021: $246,8552021Revenue 2022: $3,679,300Expenses 2022: $3,430,087Net Income 2022: $249,2132022Revenue 2023: $4,354,585Expenses 2023: $4,173,571Net Income 2023: $181,0142023Revenue 2024: $4,895,974Expenses 2024: $4,568,625Net Income 2024: $327,3492024Revenue 2025: $5,593,558Expenses 2025: $4,872,901Net Income 2025: $720,6572025

Highlighted filing

2013

Revenue-
Expenses$1,498,071
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$1,471,451
Mission and Program Overview

Mission

Sevier county developmental center, inc. Provides support services that will enhance the quality of life of persons living with developmental disabilities.

Filing and Contact Details

Filer

EIN
71-0460785
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0109128
IRS990/AccountsPayableAccruedExpenses/EOY0112696
IRS990/AccountsReceivable/BOY058461
IRS990/AccountsReceivable/EOY077805
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEVIER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES CHILDCARE, ASSISTED LIVING AND WORK PROGRAMS FOR QUALIFIED RESIDENTS OF SEVIER COUNTY.
IRS990/Advertising/ProgramServices01827
IRS990/Advertising/Total01827
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03203
IRS990/AllOtherExpenses/ManagementAndGeneral011799
IRS990/AllOtherExpenses/ProgramServices042035
IRS990/AllOtherExpenses/Total053834
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0262651
IRS990/CashNonInterestBearing/EOY0299226
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044018
IRS990/CompCurrentOfficersDirectors/Total044018
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01400041
IRS990/ContributionsGrantsPriorYear01368063
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08327
IRS990/DepreciationDepletion/ProgramServices071274
IRS990/DepreciationDepletion/Total079601
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE DAY TREATMENT SERVICES TO THE DEVELOPMENTALLY DELAYED PERSONS, AGES 0-5 AND ADULTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01242761
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09600
IRS990/FeesForServicesAccounting/Total09600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SHIRLEY FRACHISEUR
IRS990/Form990PartVIISectionA/NamePerson1JOE BUSH
IRS990/Form990PartVIISectionA/NamePerson2MARIAN CHANDLER
IRS990/Form990PartVIISectionA/NamePerson3RONNIE MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson4ROGER WHITMORE
IRS990/Form990PartVIISectionA/NamePerson5EDUARDO ABRIL
IRS990/Form990PartVIISectionA/NamePerson6SCOTT SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson7BETTY EDWARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73901
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization744018
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01396838
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01471451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02324
IRS990/Insurance/ProgramServices038284
IRS990/Insurance/Total040608
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01414
IRS990/InvestmentIncome/ExclusionAmount01414
IRS990/InvestmentIncomePriorYear05581
IRS990/InvestmentIncome/TotalRevenueColumn01414
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0836075
IRS990/LandBuildingsEquipmentBasis01239300
IRS990/LandBuildingsEquipmentBasisNet/BOY0472868
IRS990/LandBuildingsEquipmentBasisNet/EOY0403225
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEVIER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES CHILDCARE, ASSISTED LIVING AND WORK PROGRAMS FOR QUALIFIED RESIDENTS OF SEVIER COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0810044
IRS990/NetAssetsOrFundBalancesEOY0783424
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01561
IRS990/OfficeExpenses/ProgramServices02952
IRS990/OfficeExpenses/Total04513
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01005
IRS990/OtherAssetsTotal/EOY01006
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055954
IRS990/OtherEmployeeBenefits/ProgramServices0193160
IRS990/OtherEmployeeBenefits/Total0249114
IRS990/OtherExpensePriorYear0367535
IRS990/OtherExpensesCurrentYear0338071
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TRANSPORTATION EQP OPERATION
IRS990/OtherExpenses/Description3FOOD SERVICES
IRS990/OtherExpenses/ManagementAndGeneral03214
IRS990/OtherExpenses/ManagementAndGeneral13247
IRS990/OtherExpenses/ManagementAndGeneral2574
IRS990/OtherExpenses/ProgramServices020986
IRS990/OtherExpenses/ProgramServices124700
IRS990/OtherExpenses/ProgramServices232152
IRS990/OtherExpenses/ProgramServices338718
IRS990/OtherExpenses/Total024200
IRS990/OtherExpenses/Total127947
IRS990/OtherExpenses/Total232726
IRS990/OtherExpenses/Total338718
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113417
IRS990/OtherSalariesAndWages/ProgramServices0753451
IRS990/OtherSalariesAndWages/Total0866868
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022359
IRS990/PrepaidExpensesDeferredCharges/EOY012047
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY069996
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear060483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069996
IRS990/ProgramServiceRevenue/TotalRevenueColumn069996
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-26620
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26620
IRS990/RevenuesLessExpensesPriorYear0-18507
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01160000
IRS990/SalariesEtcPriorYear01085099
IRS990/SavingsAndTempCashInvestments/BOY0101828
IRS990/SavingsAndTempCashInvestments/EOY0102811
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0258910
IRS990ScheduleD/Buildings/Depreciation0437245
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0696155
IRS990ScheduleD/Equipment/BookValue079354
IRS990ScheduleD/Equipment/Depreciation0298543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0377897
IRS990ScheduleD/ExpensesSubtotal01498071
IRS990ScheduleD/Land/BookValue017619
IRS990ScheduleD/Land/OtherCostOrOtherBasis017619
IRS990ScheduleD/OtherLandBuildings/BookValue047342
IRS990ScheduleD/OtherLandBuildings/Depreciation0100287
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0147629
IRS990ScheduleD/RevenueSubtotal01471451
IRS990ScheduleD/TotalExpensesPerForm99001498071
IRS990ScheduleD/TotalOfBookValueLandBuildings0403225
IRS990ScheduleD/TotalRevenuePerForm99001471451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01498071
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01471451
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THERE IS NO SOLICITATION OF FUNDS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction034594
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction113537
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SECRETARIAL/ADMIN SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MAINTENANCE SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0HOPE GORE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DON GORE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE OF BOARD MBR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1SEVIER COUNTY DEVELOPMENT CENTER IS A SMALL ORGANIZATION AND CONFLICTS OF INTEREST ARE KNOWN BY PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 WITH EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY086943
IRS990/TemporarilyRestrictedNetAssets/EOY052630
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 348
IRS990/TheBooksAreInCareOf/AddressUS/City0DEQUEEN
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071832
IRS990/TheBooksAreInCareOf/NamePerson0Betty Edwards
IRS990/TheBooksAreInCareOf/TelephoneNumber08705843416
IRS990/TotalAssets/BOY0919172
IRS990/TotalAssetsBOY0919172
IRS990/TotalAssets/EOY0896120
IRS990/TotalAssetsEOY0896120
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01400041
IRS990/TotalExpensesCurrentYear01498071
IRS990/TotalExpensesPriorYear01452634
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0255310
IRS990/TotalFunctionalExpenses/ProgramServices01242761
IRS990/TotalFunctionalExpenses/Total01498071
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0109128
IRS990/TotalLiabilitiesBOY0109128
IRS990/TotalLiabilities/EOY0112696
IRS990/TotalLiabilitiesEOY0112696
IRS990/TotalLiabNetAssetsFundBalances/BOY0919172
IRS990/TotalLiabNetAssetsFundBalances/EOY0896120
IRS990/TotalNbrEmployees069
IRS990/TotalNetAssetsFundBalances/BOY0810044
IRS990/TotalNetAssetsFundBalances/EOY0783424
IRS990/TotalOtherCompensation03901
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01242761
IRS990/TotalProgramServiceRevenue069996
IRS990/TotalReportableCompFromOrg044018
IRS990/TotalRevenueCurrentYear01471451
IRS990/TotalRevenue/ExclusionAmount01414
IRS990/TotalRevenuePriorYear01434127
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome069996
IRS990/TotalRevenue/TotalRevenueColumn01471451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$896,120
Liabilities
$112,696
Net assets
$783,424
Revenue
-
Expenses
$1,498,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.33$4.07$5.59$4.87$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.30$3.35$4.90$4.57$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$4.35$4.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$3.68$3.43$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.14$2.59$3.30$3.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$3.45$2.87$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.77$2.94$2.54$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$2.53$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.07$2.09$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.63$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.78$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.45
2011Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$1.50$1.33$0.17