Civic Intelligence

Pennsylvania Keystone Chapter of the Solid Waste Assoc of North Amer

990EZ • Fiscal year 2018 • EIN 25-1595064

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

7224 Division HighwayNarvon, PA 17555

(570) 643-6100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$112,603

Up $4,086 (+3.8%) from 2017

Net Assets

Up

$112,603

Up $4,086 (+3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,096

Up $18,509 (+18%) from 2017

Expenses

Down

$119,654

Down $18,850 (-14%) from 2017

Net Income

Up

$4,442

Up $37,359 (+113%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $81,070Net Assets 2013: $81,0702013Assets 2014: $126,954Net Assets 2014: $126,9542014Assets 2015: $144,693Net Assets 2015: $144,6932015Assets 2016: $141,434Net Assets 2016: $141,4342016Assets 2017: $108,517Net Assets 2017: $108,5172017Assets 2018: $112,603Net Assets 2018: $112,6032018Assets 2019: $178,013Net Assets 2019: $178,0132019Assets 2020: $106,953Net Assets 2020: $106,9532020Assets 2021: $101,333Net Assets 2021: $101,3332021Assets 2022: $152,808Net Assets 2022: $152,8082022Assets 2023: $183,518Net Assets 2023: $183,5182023Assets 2024: $213,375Net Assets 2024: $213,3752024Assets 2025: $209,798Net Assets 2025: $209,7982025

Highlighted filing

2018

Assets$112,603
Liabilities-
Net Assets$112,603

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $77,575Expenses 2013: $72,692Net Income 2013: $4,8832013Revenue 2014: $90,814Expenses 2014: $44,930Net Income 2014: $45,8842014Revenue 2015: $108,939Expenses 2015: $91,200Net Income 2015: $17,7392015Revenue 2016: $112,139Expenses 2016: $115,398Net Income 2016: -$3,2592016Revenue 2017: $105,587Expenses 2017: $138,504Net Income 2017: -$32,9172017Revenue 2018: $124,096Expenses 2018: $119,654Net Income 2018: $4,4422018Revenue 2019: $140,178Expenses 2019: $74,614Net Income 2019: $65,5642019Revenue 2020: $23,725Expenses 2020: $94,107Net Income 2020: -$70,3822020Revenue 2021: $25,049Expenses 2021: $28,838Net Income 2021: -$3,7892021Revenue 2022: $125,938Expenses 2022: $67,469Net Income 2022: $58,4692022Revenue 2023: $153,294Expenses 2023: $122,289Net Income 2023: $31,0052023Revenue 2024: $169,449Expenses 2024: $143,108Net Income 2024: $26,3412024Revenue 2025: $170,135Expenses 2025: $174,085Net Income 2025: -$3,9502025

Highlighted filing

2018

Revenue$124,096
Expenses$119,654
Net Income$4,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$124,096
Mission and Program Overview

Mission

Advancing practice of environmentally sound solid waste management in pennsylvania.

Program Services

DescriptionGrantsExpenses
PROGRAMS TO DISSEMINATE INFORMATION TO THE PUBLIC BY EDUCATION AND ADVOCACY.$23,233$98,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN C SWEENEY PEPresident-$0--
MICHELE NESTORVice Preside-$0--
LYNNE JEFFRIESTreasurer-$0--
TOM LOCKSecretary-$0--
SCOTT MCGRATHDirector-$0--
SCOT C SAMPLEDirector-$0--
MIKE ENGELDirector-$0--
DAVID W HORNEDirector-$0--
JILL HAMILL PEDirector-$0--
CAROLYN WITWERDirector-$0--
CHARLES RAUDENBUSH JRDirector-$0--
DENISE WESSELS PEDirector-$0--
ROBERT WATTSDirector-$0--
DANIEL BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Keystone Chapter of
EIN
25-1595064
Phone
5706436100
Address
7224 DIVISION HIGHWAY, NARVON, PA 17555

Signing Officer

Name
Lynne Jeffries
Title
Treasurer
Phone
5706436100
Signed
2019-01-10

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
William D Oyster CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 510 newsletter revenue 375 total 885

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,000

Form 990-ez, Part I, Line 10

Name: pa waste industry address: 1 westwind drive lemoyne, pa 17043 cash contribution: 17,233

Form 990-ez, Part I, Line 16

Expenses travel 1,566 fall conference 45,595 mini tech expense 9,028 insurance expense 1,355 rodeo expense 118 credit card fees 1,646 bank charges 165 membership dues 319 office supplies 474 awards 167 staff development 75 cost of goods sold 12 total 60,520

Form 990-ez, Part I, Line 20

UNREALIZED LOSSES -356

Form 990-ez, Part III

Advancing practice of environmentally sound solid waste management in pennsylvania.

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN C SWEENEY PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE NESTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOT C SAMPLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DANIEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt060520
IRS990EZ/OtherRevenueTotalAmt0885
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500
IRS990ScheduleA/TotalSupportAmt06876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 510 NEWSLETTER REVENUE 375 TOTAL 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: PA WASTE INDUSTRY ADDRESS: 1 WESTWIND DRIVE LEMOYNE, PA 17043 CASH CONTRIBUTION: 17,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES TRAVEL 1,566 FALL CONFERENCE 45,595 MINI TECH EXPENSE 9,028 INSURANCE EXPENSE 1,355 RODEO EXPENSE 118 CREDIT CARD FEES 1,646 BANK CHARGES 165 MEMBERSHIP DUES 319 OFFICE SUPPLIES 474 AWARDS 167 STAFF DEVELOPMENT 75 COST OF GOODS SOLD 12 TOTAL 60,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSSES -356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVANCING PRACTICE OF ENVIRONMENTALLY SOUND SOLID WASTE MANAGEMENT IN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE JEFFRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706436100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA KEYSTONE CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE SOLID WASTE ASSOC OF NORTH AMER
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251595064
ReturnHeader/Filer/PhoneNum05706436100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D OYSTER CPA
ReturnHeader/ReturnTs02019-01-14T08:04:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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