Civic Intelligence

Sevier County Developmental Center Inc.

990 • Fiscal year 2024 • EIN 71-0460785

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A

View Organization Page

PO Box 348Dequeen, AR 71832

(870) 584-3416

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,661

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,646,895

Up $461,702 (+14%) from 2023

Net Assets

Up

$3,347,330

Up $327,349 (+11%) from 2023

Liabilities

Up

$299,565

Up $134,353 (+81%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$4,895,974

Up $541,389 (+12%) from 2023

Expenses

Up

$4,568,625

Up $395,054 (+9.5%) from 2023

Net Income

Up

$327,349

Up $146,335 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$3,646,895
Liabilities$299,565
Net Assets$3,347,330
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

2024

Revenue$4,895,974
Expenses$4,568,625
Net Income$327,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,900,417
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,021,064$1,056,997▲ $35,933
Cash and Non-Interest-Bearing Accounts$811,094$990,449▲ $179,355
Land, Buildings, and Equipment, Net$813,887$913,392▲ $99,505
Accounts Receivable$515,448$659,336▲ $143,888
Prepaid Expenses and Deferred Charges$22,695$25,716▲ $3,021
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,185,193$3,646,895▲ $461,702
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,212$153,965▼ $11,247
Other Liabilities-$145,600-
Total Liabilities$165,212$299,565▲ $134,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,534$3,219,043▲ $229,509
Net Assets With Donor Restrictions$30,447$128,287▲ $97,840
Total Net Assets Fund Balance$3,019,981$3,347,330▲ $327,349
Total Liabilities and Net Assets / Fund Balance$3,185,193$3,646,895▲ $461,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,030$659,729$1,112,759
Other Land Buildings$241,190$777,537$1,018,727
Land$219,172-$219,172
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty EdwardsExecutive DirectorFT$87,256$10,405$97,661

Board Members and Trustees

NameTitle
Roger WhitmorePresident
Ronald MontgomeryVice President
Patty SharpBoard Member
Scott SullivanBoard Member
Sue JacksonBoard Member
Marian ChandlerSecretary
Eduardo AbrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,731
Program Service Revenue
$4,658,379
Investment Income
$90,864
Other Revenue
$0
All Other Contributions
$2,988
Change in Net Assets
$327,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,895,974
Total Revenue per Audited Statements
$4,895,974
Total Revenue per Form 990
$4,895,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,714,783
Other Expenses$853,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,899,572$161,797-$3,061,369
Other Employee Benefits$504,443$51,310-$555,753
All Other Expenses$178,819$50,654-$229,473
Depreciation Depletion$85,941$12,695-$98,636
Current Officers, Directors, Trustees, and Key Employees-$97,661-$97,661
Insurance$69,634$4,227-$73,861
Fees for Services Accounting-$51,871-$51,871
Other Expenses$34,739$10,919-$45,658
Travel$22,219$2,124-$24,343
Advertising$4,132$300-$4,432
Office Expenses$215$117-$332
Total Functional Expenses$3,914,482$654,143$0$4,568,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,568,625
Total Expenses per Audited Statements$4,568,625
Total Expenses per Form 990$4,568,625
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope GoreWife of Fmr BmSecr/admin ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Penalties$145,600
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The form 990 will be mailed or hand delivered to each board member for review.”

Form 990, Part VI, Section B, Line 12C

“Sevier county development center is a small organization and conflicts of interest are known by personnel.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sevier County Developmental Center Inc
EIN
71-0460785
Phone
8705843416
Address
PO BOX 348, DEQUEEN, AR 71832

Signing Officer

Name
Betty Edwards
Title
Exec Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
130
Volunteers
4

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Case Management OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Early Intervention Program/Preschool”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005
IRS990/OtherAssetsTotalGrp/EOYAmt01005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555753
IRS990/OtherExpensesGrp/Desc0Penalty
IRS990/OtherExpensesGrp/Desc1Repairs - Building and Grounds
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210919
IRS990/OtherExpensesGrp/ProgramServicesAmt069168
IRS990/OtherExpensesGrp/ProgramServicesAmt145600
IRS990/OtherExpensesGrp/ProgramServicesAmt234739
IRS990/OtherExpensesGrp/TotalAmt0209796
IRS990/OtherExpensesGrp/TotalAmt169168
IRS990/OtherExpensesGrp/TotalAmt246272
IRS990/OtherExpensesGrp/TotalAmt345658
IRS990/OtherLiabilitiesGrp/EOYAmt0145600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02899572
IRS990/OtherSalariesAndWagesGrp/TotalAmt03061369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Development
IRS990/ProgramServiceRevenueGrp/Desc1Early Intervention
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Waiver
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11663041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32647709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11663041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32647709
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Program/Preschool
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01558671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01663041
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559096
IRS990/PYProgramServiceRevenueAmt03989051
IRS990/PYRevenuesLessExpensesAmt0181014
IRS990/PYSalariesCompEmpBnftPaidAmt03614475
IRS990/PYTotalExpensesAmt04173571
IRS990/PYTotalRevenueAmt04354585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02647709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04805111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04309593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03646467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03266049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03415099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019442319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230204
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.04210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt019442319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04805111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04309593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03646467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03266049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03415099
IRS990ScheduleA/Total509Grp/TotalAmt019442319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04895975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04354585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03679300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03296050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03446613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019672523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112759
IRS990ScheduleD/ExpensesSubtotalAmt04568625
IRS990ScheduleD/LandGrp/BookValueAmt0219172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0777537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01018727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Penalties
IRS990ScheduleD/RevenueSubtotalAmt04895974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913392
IRS990ScheduleD/TotalExpensesPerForm990Amt04568625
IRS990ScheduleD/TotalLiabilityAmt0145600
IRS990ScheduleD/TotalRevenuePerForm990Amt04895974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04895974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04568625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hope Gore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF FMR BM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECR/ADMIN SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Case Management OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Early Intervention Program/Preschool
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE MAILED OR HAND DELIVERED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVIER COUNTY DEVELOPMENT CENTER IS A SMALL ORGANIZATION AND CONFLICTS OF INTEREST ARE KNOWN BY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,895
Liabilities
$299,565
Net assets
$3,347,330
Revenue
$4,895,974
Expenses
$4,568,625
Net income
$327,349
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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