Civic Intelligence

Keep Sevier Beautiful

990EZ • Fiscal year 2014 • EIN 75-2974168

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

1826 Ridge Road37863

(865) 453-5676

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$124,930

Up $4,878 (+4.1%) from 2013

Net Assets

Up

$123,705

Up $4,279 (+3.6%) from 2013

Liabilities

Up

$1,225

Up $599 (+96%) from 2013

Revenue

Up

$136,149

Up $20,358 (+18%) from 2013

Expenses

Up

$131,870

Up $26,520 (+25%) from 2013

Net Income

Down

$4,279

Down $6,162 (-59%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $75,464Net Assets 2010: $75,4642010Assets 2011: $86,314Net Assets 2011: $86,3142011Assets 2012: $114,751Liabilities 2012: $5,766Net Assets 2012: $108,9852012Assets 2013: $120,052Liabilities 2013: $626Net Assets 2013: $119,4262013Assets 2014: $124,930Liabilities 2014: $1,225Net Assets 2014: $123,7052014Assets 2015: $131,657Liabilities 2015: $3,599Net Assets 2015: $128,0582015Assets 2016: $197,928Liabilities 2016: $666Net Assets 2016: $197,2622016Assets 2017: $228,474Liabilities 2017: $0Net Assets 2017: $228,4742017Assets 2018: $248,548Liabilities 2018: $1,943Net Assets 2018: $246,6052018Assets 2019: $276,946Liabilities 2019: $22,125Net Assets 2019: $254,8212019Assets 2020: $298,067Liabilities 2020: $45,321Net Assets 2020: $252,7462020Assets 2021: $280,096Liabilities 2021: $35,057Net Assets 2021: $245,0392021Assets 2022: $296,697Liabilities 2022: $40,913Net Assets 2022: $255,7842022Assets 2023: $351,221Liabilities 2023: $67,706Net Assets 2023: $283,5152023Assets 2024: $368,724Liabilities 2024: $48,322Net Assets 2024: $320,4022024Assets 2025: $394,110Liabilities 2025: $95,860Net Assets 2025: $298,2502025

Highlighted filing

2014

Assets$124,930
Liabilities$1,225
Net Assets$123,705

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $100,132Expenses 2010: $79,158Net Income 2010: $20,9742010Revenue 2011: $100,242Expenses 2011: $89,392Net Income 2011: $10,8502011Revenue 2012: $95,838Expenses 2012: $73,167Net Income 2012: $22,6712012Revenue 2013: $115,791Expenses 2013: $105,350Net Income 2013: $10,4412013Revenue 2014: $136,149Expenses 2014: $131,870Net Income 2014: $4,2792014Revenue 2015: $180,084Expenses 2015: $175,731Net Income 2015: $4,3532015Revenue 2016: $215,574Expenses 2016: $146,370Net Income 2016: $69,2042016Revenue 2017: $202,851Expenses 2017: $171,639Net Income 2017: $31,2122017Revenue 2018: $195,303Expenses 2018: $177,172Net Income 2018: $18,1312018Revenue 2019: $267,026Expenses 2019: $258,810Net Income 2019: $8,2162019Revenue 2020: $172,859Expenses 2020: $174,934Net Income 2020: -$2,0752020Revenue 2021: $164,514Expenses 2021: $161,191Net Income 2021: $3,3232021Revenue 2022: $180,338Expenses 2022: $169,593Net Income 2022: $10,7452022Revenue 2023: $291,427Expenses 2023: $263,696Net Income 2023: $27,7312023Revenue 2024: $238,094Expenses 2024: $201,207Net Income 2024: $36,8872024Revenue 2025: $209,504Expenses 2025: $231,656Net Income 2025: -$22,1522025

Highlighted filing

2014

Revenue$136,149
Expenses$131,870
Net Income$4,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$141,529
Mission and Program Overview

Mission

The organizations purpose is to encourage litter prevention, recycling and solid waste reduction in sevier county, tennessee

Program Services

DescriptionGrantsExpenses
LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION PROGRAMS IN SEVIER COUNTY, TENNESSEE-$115,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYON FORTNERChairman-$0--
TOM LEONARDVice Chair-$0--
DANA SOEHNSecretary-$0--
SHERRY SPICER-DUDLEYTreasurer-$0--
KELLEY FOWLERPast Chair-$0--
DAVID BELLBoard Member-$0--
DOUG BLALOCKBoard Member-$0--
JESSICA HAMLINBoard Member-$0--
KARL KRESBoard Member-$0--
JOE MATTERNBoard Member-$0--
GREG PATTERSONBoard Member-$0--
RONNIE TAYLORBoard Member-$0--
FRAN TROXLERBoard Member-$0--
JENNIFER YOUNGERBoard Member-$0--
LAURA HOWARDExec DirectoFT$0--
Filing and Contact Details

Filer

EIN
75-2974168
Phone
8654535676

Signing Officer

Name
Laura Howard
Title
Executive Director
Phone
8654535676
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
T Mark Lund
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 703 total 703

Form 990-ez, Part I, Line 16

Expenses office 4,395 travel and conferences 2,854 telephone 1,534 insurance 3,441 postage 193 dues 1,161 education 8,451 litter prevention 3,257 community action programs 11,905 beautification programs 12,126 reclycling programs 8,392 board meetings 901 miscellaneous 808 vehicle 1,069 website 321 non-investment depreciation 3,597 total 64,405

Form 990-ez, Part II, Line 24

Accounts receivable 7,950 19,600 prepaid expenses and deferred charges 29,698 28,490 office equipment 0 1,661 less accumulated depreciation 0 469 vehicle 15,641 15,641 less accumulated depreciation 8,603 11,730 total 44,686 53,193

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 626 1,225

Form 990-ez, Part III

The organizations purpose is to encourage litter prevention, recycling and solid waste reduction in sevier county, tennessee

Raw XML Appendix221 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM LEONARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANA SOEHN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHERRY SPICERDUDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLEY FOWLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6DOUG BLALOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm7JESSICA HAMLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8KARL KRES
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOE MATTERN
CompensationExplanation/CompensationExplanationGrp/PersonNm10GREG PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11RONNIE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm12FRAN TROXLER
CompensationExplanation/CompensationExplanationGrp/PersonNm13JENNIFER YOUNGER
CompensationExplanation/CompensationExplanationGrp/PersonNm14LAURA HOWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYON FORTNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG BLALOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053193
IRS990EZ/OtherExpensesTotalAmt064405
IRS990EZ/OtherRevenueTotalAmt0703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE
IRS990EZ/ProgramServiceRevenueAmt018021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION PROGRAMS IN SEVIER COUNTY, TENNESSEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064042
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05380
IRS990EZ/SpecialEventsNetIncomeLossAmt04853
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131870
IRS990EZ/TotalProgramServiceExpensesAmt0115637
IRS990EZ/TotalRevenueAmt0136149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEEPSEVIERBEAUTIFUL.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 3,333 RECYCLING PROGRAMS 53,867
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01993
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IRS990ScheduleA/PublicSupportPY170Pct00.81710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456400
IRS990ScheduleA/TotalSupportAmt0515593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 703 TOTAL 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,395 TRAVEL AND CONFERENCES 2,854 TELEPHONE 1,534 INSURANCE 3,441 POSTAGE 193 DUES 1,161 EDUCATION 8,451 LITTER PREVENTION 3,257 COMMUNITY ACTION PROGRAMS 11,905 BEAUTIFICATION PROGRAMS 12,126 RECLYCLING PROGRAMS 8,392 BOARD MEETINGS 901 MISCELLANEOUS 808 VEHICLE 1,069 WEBSITE 321 NON-INVESTMENT DEPRECIATION 3,597 TOTAL 64,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,950 19,600 PREPAID EXPENSES AND DEFERRED CHARGES 29,698 28,490 OFFICE EQUIPMENT 0 1,661 LESS ACCUMULATED DEPRECIATION 0 469 VEHICLE 15,641 15,641 LESS ACCUMULATED DEPRECIATION 8,603 11,730 TOTAL 44,686 53,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 626 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654535676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP SEVIER BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752974168
ReturnHeader/Filer/PhoneNum08654535676
ReturnHeader/Filer/USAddress/AddressLine101826 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0PIGEON FORGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK LUND
ReturnHeader/ReturnTs02015-02-24T13:43:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.96$2.98$2.10$2.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.20$2.38$2.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.68$2.84$2.91$2.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.41$2.56$1.80$1.70$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.35$2.45$1.65$1.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.45$2.53$1.73$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$2.67$2.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.95$1.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.03$1.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.16$1.46$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.80$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.36$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.16$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.96$0.73$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.00$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.00$0.79$0.21