Civic Intelligence

Keep Sevier Beautiful

990 • Fiscal year 2018 • EIN 75-2974168

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

124 Joy StreetSevierville, TN 37862

(865) 774-6677

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$248,548

Up $20,074 (+8.8%) from 2017

Net Assets

Up

$246,605

Up $18,131 (+7.9%) from 2017

Liabilities

Up

$1,943

Up $1,943 from 2017

Revenue

Down

$195,303

Down $7,548 (-3.7%) from 2017

Expenses

Up

$177,172

Up $5,533 (+3.2%) from 2017

Net Income

Down

$18,131

Down $13,081 (-42%) from 2017

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

2018

Assets$248,548
Liabilities$1,943
Net Assets$246,605

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

2018

Revenue$195,303
Expenses$177,172
Net Income$18,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$226,979
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,698$143,087▲ $122,389
Cash and Non-Interest-Bearing Accounts$182,177$103,711▼ $78,466
Prepaid Expenses and Deferred Charges$25,599$1,750▼ $23,849
Total Assets$228,474$248,548▲ $20,074
Liabilities
Accounts Payable and Accrued Expenses-$1,943-
Total Liabilities$0$1,943▲ $1,943
Net Assets / Fund Balance
Unrestricted Net Assets$228,474$246,605▲ $18,131
Total Net Assets Fund Balance$228,474$246,605▲ $18,131
Total Liabilities and Net Assets / Fund Balance$228,474$248,548▲ $20,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,303$17,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karl KreisChairman
Doug BlalockPast Chair
Rebekah KremerVice Chair
Benjamin ScruggsBoard Member
Cassandra EliasBoard Member
Charles CollumBoard Member
David BallBoard Member
Ellen ListonBoard Member
Greg PattersonBoard Member
Michael HodgesBoard Member
Ronnie TaylorBoard Member
Sheridan RobertsBoard Member
Tom LeonardBoard Member
Kelley FowlerSecretary
Bryon FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,063
Program Service Revenue
$3,121
Investment Income
$267
Other Revenue
$86,852
All Other Contributions
$11,706
Change in Net Assets
$18,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,303
Revenue Not Reported on Form 990
$31,676
Total Revenue per Audited Statements
$226,979
Total Revenue per Form 990
$195,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,037
Other Expenses$88,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,351$7,039-$70,390
All Other Expenses$7,996$9,035-$17,031
Occupancy$14,409$1,601-$16,010
Other Employee Benefits$11,803$1,312-$13,115
Payroll Taxes$4,979$553-$5,532
Other Expenses$4,722--$4,722
Office Expenses-$2,416-$2,416
Fees for Services Accounting$2,120--$2,120
Travel$352--$352
Total Functional Expenses$155,216$21,956$0$177,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,848
Expenses per Audited Statements$177,172
Total Expenses per Form 990$177,172
Expenses Not Reported on Form 990$31,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,342
Fundraising Direct Expenses$31,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Road Race$58,401$58,401$15,067$43,334
Wears Valley Fa$57,941$57,941$16,609$41,332
Total Events$116,342$116,342$31,676$84,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Keep Sevier Beautiful
EIN
75-2974168
Phone
8657746677
Address
124 JOY STREET, SEVIERVILLE, TN 37862

Signing Officer

Name
Bryon Fortner
Title
Treasurer
Phone
8657746677
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kreis
Formed
2002
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
750

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Karen E Edwards
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expense netted to income on 990 31,676 fundraising expense netted to revenue on 990 -31,676

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense netted to income on 990 31,676

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense netted to revenue on 990 31,676

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IRS990/PYTotalRevenueAmt0202851
IRS990/ReconcilationRevenueExpnssAmt018131
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143087
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0698022
IRS990ScheduleA/SubstantialContributorsTotAmt010803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708825
IRS990ScheduleA/TotalSupportAmt0709858
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IRS990ScheduleD/ExpensesNotReportedAmt031676
IRS990ScheduleD/ExpensesSubtotalAmt0177172
IRS990ScheduleD/OtherExpensesIncludedAmt031676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017303
IRS990ScheduleD/OtherRevenueAmt031676
IRS990ScheduleD/RevenueNotReportedAmt031676
IRS990ScheduleD/RevenueSubtotalAmt0195303
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED TO REVENUE ON 990 31,676
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IRS990ScheduleD/TotalRevenuePerForm990Amt0195303
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208848
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEARS VALLEY FA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057941
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031676
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalAssetsGrp/EOYAmt0248548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105063
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177172
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246605
IRS990/TotalProgramServiceExpensesAmt0155216
IRS990/TotalProgramServiceRevenueAmt03121
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195303
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248548
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1350
IRS990/USAddress/CityNm0PEGION FORGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037862
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KEEPSEVIERBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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