Civic Intelligence

Precinct One-Mccarty Road Landfill Community Service Corporation

990PF • Fiscal year 2016 • EIN 27-2657372

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile
1324 Cortlandt St Rm/Ste 1Houston, TX 77008

(713) 863-9333

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$750,889

Up $121,220 (+19%) from 2015

Net Assets

Up

$750,889

Up $121,220 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$127,621

Up $2,525 (+2.0%) from 2015

Expenses

Down

$21,376

Down $2,725 (-11%) from 2015

Net Income

Up

$106,245

Up $5,250 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $543,800Liabilities 2014: $0Net Assets 2014: $543,8002014Assets 2015: $629,669Liabilities 2015: $0Net Assets 2015: $629,6692015Assets 2016: $750,889Liabilities 2016: $0Net Assets 2016: $750,8892016Assets 2017: $861,136Liabilities 2017: $0Net Assets 2017: $861,1362017Assets 2018: $721,258Liabilities 2018: $0Net Assets 2018: $721,2582018Assets 2019: $851,411Liabilities 2019: $0Net Assets 2019: $851,4112019Assets 2020: $931,632Liabilities 2020: $0Net Assets 2020: $931,6322020Assets 2021: $1,126,234Liabilities 2021: $0Net Assets 2021: $1,126,2342021Assets 2022: $1,037,833Liabilities 2022: $0Net Assets 2022: $1,037,8332022Assets 2023: $1,244,639Liabilities 2023: $0Net Assets 2023: $1,244,6392023Assets 2024: $1,413,791Liabilities 2024: $0Net Assets 2024: $1,413,7912024

Highlighted filing

2016

Assets$750,889
Liabilities$0
Net Assets$750,889
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $139,290Expenses 2014: $101,688Net Income 2014: $37,6022014Revenue 2015: $125,096Expenses 2015: $24,101Net Income 2015: $100,9952015Revenue 2016: $127,621Expenses 2016: $21,376Net Income 2016: $106,2452016Revenue 2017: $132,893Expenses 2017: $88,315Net Income 2017: $44,5782017Revenue 2018: $110,758Expenses 2018: $158,236Net Income 2018: -$47,4782018Revenue 2019: $89,092Expenses 2019: $38,246Net Income 2019: $50,8462019Revenue 2020: $170,887Expenses 2020: $145,413Net Income 2020: $25,4742020Revenue 2021: $200,965Expenses 2021: $20,860Net Income 2021: $180,1052021Revenue 2022: $148,247Expenses 2022: $46,158Net Income 2022: $102,0892022Revenue 2023: $181,591Expenses 2023: $71,899Net Income 2023: $109,6922023Revenue 2024: $145,747Expenses 2024: $60,992Net Income 2024: $84,7552024

Highlighted filing

2016

Revenue$127,621
Expenses$21,376
Net Income$106,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE P LOSTONChairman-$0--
NAPOLEON BRANDFORD IIIDirector-$0--
SCOTT TREBUSVice Chairma-$0--
THE HONORABLE HILARY H GREENSecretary/Tr-$0--
MR BRANDON ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Precinct One-mccarty Road Landfill
EIN
27-2657372
Phone
7138639333
Address
1324 CORTLANDT ST RM/STE 1, HOUSTON, TX 77008

Signing Officer

Name
Willie P Loston
Title
Chairman
Phone
7138639333
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Tene Thomas
Phone
7139681600
Raw XML Appendix310 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIE P LOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NAPOLEON BRANDFORD III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SCOTT TREBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THE HONORABLE HILARY H GREEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MR BRANDON ROGERS
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PARTLY FUND THE HESTER HOUSE SENIORS PROGRAM, AND ADDITIONAL FUNDS TO ASSIST HESTER HOUSE FURTHER IMPLEMENT ITS SOCIAL SERVICE PROGRAMMING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REFER TO PART IX-A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JULIA C HESTER HOUSE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02020 SOLO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt029648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt029648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010132
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REPUBLIC SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016800 GREENSPOINT PARK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077060
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0107970
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0131
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE HOSTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4USPS ANNUAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06821
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt183
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3140
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015106
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06964
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02298
TaxesSchedule/TaxesDetail/Amt0307
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0307
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE P LOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07138639333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECINCT ONE-MCCARTY ROAD LANDFILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY SERVICE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0272657372
ReturnHeader/Filer/PhoneNum07138639333
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 CORTLANDT ST RM/STE 1
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D2B4F2AC0EDBE566C195D4C8E427820EC84721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB422E407EAF6A4DF68D5DB8EF21E8482D75E931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02017-07-20T16:56:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$750,889
Liabilities
$0
Net assets
$750,889
Revenue
$127,621
Expenses
$21,376
Net income
$106,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15$0.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.18$0.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.15$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.20$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.11$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.02$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.13$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.10$0.04