Civic Intelligence

Keep Sevier Beautiful

990 • Fiscal year 2024 • EIN 75-2974168

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2024

PO Box 6088Sevierville, TN 37862

(865) 774-6677

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$368,724

Up $17,503 (+5.0%) from 2023

Net Assets

Up

$320,402

Up $36,887 (+13%) from 2023

Liabilities

Down

$48,322

Down $19,384 (-29%) from 2023

Revenue

Down

$238,094

Down $53,333 (-18%) from 2023

Expenses

Down

$201,207

Down $62,489 (-24%) from 2023

Net Income

Up

$36,887

Up $9,156 (+33%) from 2023

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

2024

Assets$368,724
Liabilities$48,322
Net Assets$320,402

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

2024

Revenue$238,094
Expenses$201,207
Net Income$36,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2024
Return Version
2023v6.0
Gross Receipts
$330,920
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
Cash and Non-Interest-Bearing Accounts$184,884$212,596▲ $27,712
Savings and Temporary Cash Investments$137,235$139,668▲ $2,433
Intangible Assets$15,480$8,143▼ $7,337
Land, Buildings, and Equipment, Net$6,778$5,948▼ $830
Prepaid Expenses and Deferred Charges$4,475--
Accounts Receivable$1,869$1,869→ $0
Total Assets$351,221$368,724▲ $17,503
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$58,656$45,473▼ $13,183
Accounts Payable and Accrued Expenses$9,050$2,849▼ $6,201
Total Liabilities$67,706$48,322▼ $19,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,515$320,402▲ $36,887
Total Net Assets Fund Balance$283,515$320,402▲ $36,887
Total Liabilities and Net Assets / Fund Balance$351,221$368,724▲ $17,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,948$19,655$25,603
Compensation and Service Providers

Board Members and Trustees

NameTitle
Crystal DurrettBoard Chair
Michael HodgesPast Chair
Ben ScruggsVice Chair
Doug BlalockBoard Member
Ellen ListonBoard Member
Jim DownsBoard Member
Rebekah KremerBoard Member
Ronnie TaylorBoard Member
Seth ButlerBoard Member
Sherida RobertsBoard Member
Tammy WattsBoard Member
Tom GarnerBoard Member
Tom LeonardBoard Member
Kelly FowlerSecretary
Bryon FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,575
Program Service Revenue
$0
Investment Income
$2,466
Other Revenue
$123,053
Change in Net Assets
$36,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,007
Other Expenses$75,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,867$9,739-$108,606
Occupancy$10,439--$10,439
All Other Expenses$9,859$526-$10,385
Payroll Taxes$8,656$745-$9,401
Other Employee Benefits$8,000--$8,000
Insurance$5,420--$5,420
Office Expenses$1,545$3,104-$4,649
Fees for Services Accounting$4,171--$4,171
Other Expenses$4,453$3,794-$3,794
Travel$2,469--$2,469
Conferences and Meetings-$1,616-$1,616
Depreciation Depletion$830--$830
Total Functional Expenses$181,683$19,524$0$201,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,776
Fundraising Direct Expenses$92,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wears Valley Fa$123,694$123,694$42,114$81,580
5k Road Race$86,082$86,082$50,712$35,370
Total Events$209,776$209,776$92,826$116,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$37,330
Lease Liabilities$8,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Executive director provides a draft to the board for review and comments via email

Form 990, Page 6, Part VI, Line 19

Contact information is provided on the website

Filing and Contact Details

Filer

Filer Name
Keep Sevier Beautiful
EIN
75-2974168
Phone
8657746677
Address
PO BOX 6088, SEVIERVILLE, TN 37862

Signing Officer

Name
Bryon Fortner
Title
Treasurer
Phone
8657746677
Signed
2024-01-14

Organization Details

Principal Officer
Ben Scruggs
Formed
2002
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
750

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Treavor Crisp CPA
Phone
4233375003
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IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt0161473
IRS990/PYOtherRevenueAmt0188264
IRS990/PYRevenuesLessExpensesAmt027731
IRS990/PYSalariesCompEmpBnftPaidAmt0102223
IRS990/PYTotalExpensesAmt0263696
IRS990/PYTotalRevenueAmt0291427
IRS990/ReconcilationRevenueExpnssAmt036887
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0783
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215879
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086082
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050712
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PROVIDES A DRAFT TO THE BOARD FOR REVIEW AND COMMENTS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT INFORMATION IS PROVIDED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0368724
IRS990/TotalAssetsGrp/BOYAmt0351221
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IRS990/TotalContributionsAmt0112575
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181683
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067706
IRS990/TotalLiabilitiesEOYAmt048322
IRS990/TotalLiabilitiesGrp/BOYAmt067706
IRS990/TotalLiabilitiesGrp/EOYAmt048322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320402
IRS990/TotalProgramServiceExpensesAmt0181683
IRS990/TotalRevenueGrp/ExclusionAmt02466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238094
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368724
IRS990/TravelGrp/ProgramServicesAmt02469
IRS990/TravelGrp/TotalAmt02469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KEEPSEVIERBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYON FORTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657746677
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP SEVIER BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752974168
ReturnHeader/Filer/PhoneNum08657746677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6088
ReturnHeader/Filer/USAddress/CityNm0SEVIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREAVOR CRISP CPA

Document Assets

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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