Civic Intelligence

Precinct One-Mccarty Road Landfill Community Service Corporation

990PF • Fiscal year 2017 • EIN 27-2657372

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$861,136

Up $110,247 (+15%) from 2016

Net Assets

Up

$861,136

Up $110,247 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$132,893

Up $5,272 (+4.1%) from 2016

Expenses

Up

$88,315

Up $66,939 (+313%) from 2016

Net Income

Down

$44,578

Down $61,667 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$861,136
Liabilities$0
Net Assets$861,136
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$132,893
Expenses$88,315
Net Income$44,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE P LOSTONChairman-$0--
THE HONORABLE HILARY H GREENSecretary/Tr-$0--
MR BRANDON ROGERSDirector-$0--
SCOTT TREBUSVice Chairma-$0--
NAPOLEON BRANDFORD IIIDirector-$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
2018-03-12
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 Appendix346 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/PersonNm1THE HONORABLE HILARY H GREEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MR BRANDON ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT TREBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NAPOLEON BRANDFORD III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE CHAIRMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138639333
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/Description2Txt0TO FUND THE HOLLAND MIDDLE SCHOOL MUSICAL PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TO FUND JEWISH FAMILY SERVICE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TO FUND ANGEL BY NATURE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08979
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REFER TO PART IX-A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REFER TO PART IX-A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND MUSICAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3REFER TO PART IX-A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JULIA C HESTER HOUSE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOLLAND MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ANGEL BY NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02020 SOLO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14131 S BRAESWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21600 GELLHORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 6130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KATY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377491
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068979
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/AppliedToCurrentYearAmt041501
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010132
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037610
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027478
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037610
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010132
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/TotalContributionsAmt081893
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0191
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE HOSTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3USPS ANNUAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08248
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2166
OtherIncreasesSchedule/OtherIncreasesDetail/Amt065860
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08231
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0823
TaxesSchedule/TaxesDetail/Amt0380
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0380
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE P LOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07138639333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/AtSubmissionCreationDeviceId042E2E9D63E4BA013644BC6DEAD1AEB24AEADF434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E2E9D63E4BA013644BC6DEAD1AEB24AEADF434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.84.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:00
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02018-03-22T16:31:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,136
Liabilities
$0
Net assets
$861,136
Revenue
$132,893
Expenses
$88,315
Net income
$44,578
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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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