Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2974168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$280,096
Down $17,971 (-6.0%) from 2020
Net Assets
Down$245,039
Down $7,707 (-3.0%) from 2020
Liabilities
Down$35,057
Down $10,264 (-23%) from 2020
Revenue
Down$164,514
Down $8,345 (-4.8%) from 2020
Expenses
Down$161,191
Down $13,743 (-7.9%) from 2020
Net Income
Up$3,323
Up $5,398 (+260%) from 2020
The organizations purpose is to encourage litter prevention, recycling and solid waste reduction in sevier county, tennessee
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,646 | $138,639 | ▼ $12,007 |
| Savings and Temporary Cash Investments | $146,187 | $136,482 | ▼ $9,705 |
| Prepaid Expenses and Deferred Charges | $1,234 | $2,606 | ▲ $1,372 |
| Accounts Receivable | - | $1,869 | - |
| Total Assets | $298,067 | $280,096 | ▼ $17,971 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Deferred Revenue | $43,750 | $23,223 | ▼ $20,527 |
| Accounts Payable and Accrued Expenses | $1,571 | $11,834 | ▲ $10,263 |
| Total Liabilities | $45,321 | $35,057 | ▼ $10,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,746 | $245,039 | ▼ $7,707 |
| Total Net Assets Fund Balance | $252,746 | $245,039 | ▼ $7,707 |
| Total Liabilities and Net Assets / Fund Balance | $298,067 | $280,096 | ▼ $17,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,302 | $17,302 |
| Name | Title |
|---|---|
| Ben Scruggs | Board Chair |
| Rebekah Kremer | Past Chair |
| Michael Hodges | Vice Chair |
| Crystal Durrett | Board Member |
| Dog Blalock | Board Member |
| Ellen Liston | Board Member |
| Karl Kreis | Board Member |
| Ronnie Taylor | Board Member |
| Seth Butler | Board Member |
| Sherida Roberts | Board Member |
| Tom Leonard | Board Member |
| Kelly Fowler | Secretary |
| Bryon Fortner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,864 |
| Other Expenses | $59,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,071 | $7,564 | - | $75,635 |
| Other Employee Benefits | $23,606 | $2,623 | - | $26,229 |
| Occupancy | $14,081 | - | - | $14,081 |
| All Other Expenses | $6,453 | $5,554 | - | $12,007 |
| Other Expenses | $5,543 | - | - | $5,543 |
| Fees for Services Accounting | $2,510 | - | - | $2,510 |
| Travel | $283 | - | - | $283 |
| Total Functional Expenses | $145,450 | $15,741 | $0 | $161,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $188,481 |
| Expenses per Audited Statements | $161,191 |
| Total Expenses per Form 990 | $161,191 |
| Expenses Not Reported on Form 990 | $27,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,116 |
| Fundraising Direct Expenses | $27,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wears Valley Fa | $103,301 | $103,301 | $27,231 | $76,070 |
| Total Events | $103,301 | $103,301 | $27,231 | $76,070 |
“No review was or will be conducted.”
“No documents available to the public”
“Fundraising expense netted to income on 990 27,290 fundraising expense netted to revenue on 990 -27,290”
“Fundraising expense netted to income on 990 27,290”
“Fundraising expense netted to revenue on 990 27,290”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE |
| IRS990/AllOtherContributionsAmt | 0 | 9443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12007 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BRYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8657746677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E MAIN ST SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37862 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785 |
| IRS990/CYOtherExpensesAmt | 0 | 59327 |
| IRS990/CYOtherRevenueAmt | 0 | 77826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101864 |
| IRS990/CYTotalExpensesAmt | 0 | 161191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION PROGRAMS IN SEVIER COUNTY, TENNESSEE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBEKAH KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYON FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERIDA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOG BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARL KREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105116 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 75760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17302 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245039 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26229 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMERICORP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY ACTION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LITTER PREVENTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2606 |
| IRS990/PrincipalOfficerNm | 0 | BEN SCRUGGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11030 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3317 |
| IRS990/PYOtherExpensesAmt | 0 | 60624 |
| IRS990/PYOtherRevenueAmt | 0 | 70461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114310 |
| IRS990/PYTotalExpensesAmt | 0 | 174934 |
| IRS990/PYTotalRevenueAmt | 0 | 172859 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3323 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 527474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 472844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17302 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27290 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 161191 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27290 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27290 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27290 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 164514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE NETTED TO INCOME ON 990 27,290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE NETTED TO REVENUE ON 990 27,290 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 161191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 164514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 191804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 188481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WEARS VALLEY FA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE NETTED TO INCOME ON 990 27,290 FUNDRAISING EXPENSE NETTED TO REVENUE ON 990 -27,290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 298067 |
| IRS990/TotalAssetsEOYAmt | 0 | 280096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85903 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164514 |
| IRS990/TotalVolunteersCnt | 0 | 750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 280096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/TravelGrp/TotalAmt | 0 | 283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 620 HAGGARD DRIVE |
| IRS990/USAddress/CityNm | 0 | SEVIERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37876 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEEPSEVIERBEAUTIFUL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYON FORTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8657746677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEP SEVIER BEAUTIFUL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 752974168 |
| ReturnHeader/Filer/PhoneNum | 0 | 8657746677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6088 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 378646088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743074343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLOCK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 FOUNTAIN VIEW CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.