Civic Intelligence

Solid Waste Services Inc - Veba Trust

990 • Fiscal year 2016 • EIN 20-2077861

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profilen/a
2650 Audubon RoadAudubon, PA 19403

(484) 398-6500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-8.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,125,670

Down $387,466 (-8.6%) from 2015

Net Assets

Down

$4,125,670

Down $387,466 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Down

$4,000,000

Down $350,000 (-8.0%) from 2015

Expenses

Up

$4,387,466

Up $213,402 (+5.1%) from 2015

Net Income

Down

-$387,466

Down $563,402 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2008: $2,992,114Liabilities 2008: $0Net Assets 2008: $2,992,1142008Assets 2009: $3,256,044Liabilities 2009: $0Net Assets 2009: $3,256,0442009Assets 2010: $3,700,690Liabilities 2010: $0Net Assets 2010: $3,700,6902010Assets 2011: $3,468,822Liabilities 2011: $0Net Assets 2011: $3,468,8222011Assets 2012: $4,041,100Liabilities 2012: $0Net Assets 2012: $4,041,1002012Assets 2013: $4,030,720Liabilities 2013: $0Net Assets 2013: $4,030,7202013Assets 2014: $4,337,200Liabilities 2014: $0Net Assets 2014: $4,337,2002014Assets 2015: $4,513,136Liabilities 2015: $0Net Assets 2015: $4,513,1362015Assets 2016: $4,125,670Liabilities 2016: $0Net Assets 2016: $4,125,6702016Assets 2017: $4,357,138Liabilities 2017: $0Net Assets 2017: $4,357,1382017Assets 2018: $5,049,855Liabilities 2018: $0Net Assets 2018: $5,049,8552018Assets 2019: $4,827,682Liabilities 2019: $0Net Assets 2019: $4,827,6822019Assets 2020: $4,628,637Liabilities 2020: $0Net Assets 2020: $4,628,6372020Assets 2021: $4,456,373Liabilities 2021: $0Net Assets 2021: $4,456,3732021Assets 2022: $4,373,942Liabilities 2022: $0Net Assets 2022: $4,373,9422022Assets 2023: $6,223,591Liabilities 2023: $0Net Assets 2023: $6,223,5912023Assets 2024: $6,404,518Liabilities 2024: $0Net Assets 2024: $6,404,5182024Assets 2025: $8,318,767Liabilities 2025: $0Net Assets 2025: $8,318,7672025

Highlighted filing

2016

Assets$4,125,670
Liabilities$0
Net Assets$4,125,670
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2008: $2,503,615Expenses 2008: $2,212,230Net Income 2008: $291,3852008Revenue 2009: $3,034,946Expenses 2009: $2,771,016Net Income 2009: $263,9302009Revenue 2010: $3,410,059Expenses 2010: $2,965,413Net Income 2010: $444,6462010Revenue 2011: $3,005,192Expenses 2011: $3,237,060Net Income 2011: -$231,8682011Revenue 2012: $3,800,710Expenses 2012: $3,228,432Net Income 2012: $572,2782012Revenue 2013: $3,500,000Expenses 2013: $3,510,380Net Income 2013: -$10,3802013Revenue 2014: $4,250,000Expenses 2014: $3,943,520Net Income 2014: $306,4802014Revenue 2015: $4,350,000Expenses 2015: $4,174,064Net Income 2015: $175,9362015Revenue 2016: $4,000,000Expenses 2016: $4,387,466Net Income 2016: -$387,4662016Revenue 2017: $4,600,000Expenses 2017: $4,368,532Net Income 2017: $231,4682017Revenue 2018: $5,966,000Expenses 2018: $5,273,283Net Income 2018: $692,7172018Revenue 2019: $4,725,000Expenses 2019: $4,947,173Net Income 2019: -$222,1732019Revenue 2020: $4,375,000Expenses 2020: $4,574,045Net Income 2020: -$199,0452020Revenue 2021: $4,250,000Expenses 2021: $4,422,264Net Income 2021: -$172,2642021Revenue 2022: $4,500,000Expenses 2022: $4,582,431Net Income 2022: -$82,4312022Revenue 2023: $6,875,000Expenses 2023: $5,025,351Net Income 2023: $1,849,6492023Revenue 2024: $6,000,000Expenses 2024: $5,819,073Net Income 2024: $180,9272024Revenue 2025: $9,500,000Expenses 2025: $7,585,751Net Income 2025: $1,914,2492025

Highlighted filing

2016

Revenue$4,000,000
Expenses$4,387,466
Net Income-$387,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,000,000
Mission and Program Overview

Mission

Payments of health and insurance benefits for solid waste services, inc. Employees and their dependents

To fund benefit expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,513,136$4,125,670▼ $387,466
Rtn Earn Endowment Incm Other Fnds$4,513,136$4,125,670▼ $387,466
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,513,136$4,125,670▼ $387,466
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,513,136$4,125,670▼ $387,466
Total Liabilities and Net Assets / Fund Balance$4,513,136$4,125,670▼ $387,466
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
William F Fox JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,000,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-387,466
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,387,466--$4,387,466
Total Functional Expenses$4,387,466$0$0$4,387,466
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the trustee prior to filing with the internal revenue service.”

FORM 990, PART VI, SECTION C, LINE 19:

“Its governing documents and form 990 available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Waste Services Inc - Veba Trust
EIN
20-2077861
In Care Of
% ROBERT CLARK
Phone
4843986500
Address
2650 AUDUBON ROAD, AUDUBON, PA 19403

Signing Officer

Name
William F Fox Jr
Title
Trustee
Phone
4843986500
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Fox Jr
Formed
2004
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Thomas J Fleming
Phone
2155462140
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04513136
IRS990/TotalAssetsEOYAmt04125670
IRS990/TotalAssetsGrp/BOYAmt04513136
IRS990/TotalAssetsGrp/EOYAmt04125670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04387466
IRS990/TotalFunctionalExpensesGrp/TotalAmt04387466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04513136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04125670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04000000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04000000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04513136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04125670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUDUBON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019403
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F FOX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04843986500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID WASTE SERVICES INC - VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0202077861
ReturnHeader/Filer/InCareOfNm0% ROBERT CLARK
ReturnHeader/Filer/PhoneNum04843986500
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 AUDUBON ROAD
ReturnHeader/Filer/USAddress/CityNm0AUDUBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00072ADDF491375F663615F40014225A63E3CBC3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E32C7E1095D8AC17A7B0CFC83D4F599FAC43578F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220170975000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.129.186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO LOGAN SQ STE 2001 18THARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032726
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Fleming
ReturnHeader/ReturnTs02017-04-07T06:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,670
Liabilities
$0
Net assets
$4,125,670
Revenue
$4,000,000
Expenses
$4,387,466
Net income
-$387,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$9.50$7.59$1.91
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$6.00$5.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$6.88$5.03$1.85
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.50$4.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$4.25$4.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.38$4.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$4.73$4.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$5.97$5.27$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$4.60$4.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.00$4.39$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$4.35$4.17$0.18
2014Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$4.25$3.94$0.31
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$3.50$3.51$0.01
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$3.80$3.23$0.57
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$3.01$3.24$0.23
2010Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$3.41$2.97$0.44
2009Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$3.03$2.77$0.26
2008Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$2.50$2.21$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $1M-$5M nonprofits