Civic Intelligence

National Waste & Recycling Association

EIN 36-6161231 • 501(c)6 • Arlington, VA

Profile

The national waste & recycling association (nwra) is the trade association representing for-profit waste and recycling companies in north america. Nwra is the leading organization providing leadership, advocacy, research, education and safety expertise to promote the north american waste and recycling industries, serve as their voice and create a climate where members prosper and provide safe, economically sustainable and environmentally sound services.

1550 Crystal Drive 804Arlington, VA 22202

www.wasterecycling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.26x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

1.9%

Higher net margin than 35% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$368,768

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$29,133,666

Up $1,535,047 (+5.6%) from 2023

Liabilities

Down

$2,342,973

Down $142,473 (-5.7%) from 2023

Net Assets

Up

$26,790,693

Up $1,677,520 (+6.7%) from 2023

Revenue

Up

$9,127,092

Up $947,021 (+12%) from 2023

Expenses

Up

$8,956,435

Up $1,696,894 (+23%) from 2023

Net Income

Down

$170,657

Down $749,873 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $19,214,118Liabilities 2012: $1,912,059Net Assets 2012: $17,302,0592012Assets 2013: $18,872,323Liabilities 2013: $1,600,782Net Assets 2013: $17,271,5412013Assets 2014: $18,795,671Liabilities 2014: $2,282,971Net Assets 2014: $16,512,7002014Assets 2015: $17,413,765Liabilities 2015: $2,219,320Net Assets 2015: $15,194,4452015Assets 2016: $17,383,083Liabilities 2016: $2,417,019Net Assets 2016: $14,966,0642016Assets 2017: $18,585,142Liabilities 2017: $2,646,456Net Assets 2017: $15,938,6862017Assets 2018: $18,470,661Liabilities 2018: $2,880,106Net Assets 2018: $15,590,5552018Assets 2019: $20,764,580Liabilities 2019: $2,011,221Net Assets 2019: $18,753,3592019Assets 2020: $23,470,562Liabilities 2020: $1,715,701Net Assets 2020: $21,754,8612020Assets 2021: $26,349,385Liabilities 2021: $1,317,255Net Assets 2021: $25,032,1302021Assets 2022: $24,748,034Liabilities 2022: $2,488,775Net Assets 2022: $22,259,2592022Assets 2023: $27,598,619Liabilities 2023: $2,485,446Net Assets 2023: $25,113,1732023Assets 2024: $29,133,666Liabilities 2024: $2,342,973Net Assets 2024: $26,790,6932024

Highlighted filing

2024

Assets$29,133,666
Liabilities$2,342,973
Net Assets$26,790,693

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $7,239,8562012Revenue 2013: $5,851,620Expenses 2013: $7,133,954Net Income 2013: -$1,282,3342013Revenue 2014: $7,592,581Expenses 2014: $6,970,045Net Income 2014: $622,5362014Revenue 2015: $6,436,556Expenses 2015: $7,116,728Net Income 2015: -$680,1722015Revenue 2016: $6,207,676Expenses 2016: $6,982,654Net Income 2016: -$774,9782016Revenue 2017: $6,538,050Expenses 2017: $6,022,563Net Income 2017: $515,4872017Revenue 2018: $6,997,637Expenses 2018: $5,851,249Net Income 2018: $1,146,3882018Revenue 2019: $7,958,587Expenses 2019: $5,653,061Net Income 2019: $2,305,5262019Revenue 2020: $5,611,990Expenses 2020: $5,019,358Net Income 2020: $592,6322020Revenue 2021: $7,371,795Expenses 2021: $5,349,261Net Income 2021: $2,022,5342021Revenue 2022: $6,896,124Expenses 2022: $6,141,329Net Income 2022: $754,7952022Revenue 2023: $8,180,071Expenses 2023: $7,259,541Net Income 2023: $920,5302023Revenue 2024: $9,127,092Expenses 2024: $8,956,435Net Income 2024: $170,6572024

Highlighted filing

2024

Revenue$9,127,092
Expenses$8,956,435
Net Income$170,657

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$2.34$26.8$9.13$8.96$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$2.49$25.1$8.18$7.26$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$2.49$22.3$6.90$6.14$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$1.32$25.0$7.37$5.35$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.72$21.8$5.61$5.02$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.01$18.8$7.96$5.65$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.88$15.6$7.00$5.85$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.65$15.9$6.54$6.02$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.42$15.0$6.21$6.98$0.77
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.22$15.2$6.44$7.12$0.68
2014Detailed filing. Detailed filing data is available for this year.$18.8$2.28$16.5$7.59$6.97$0.62
2013Detailed filing. Detailed filing data is available for this year.$18.9$1.60$17.3$5.85$7.13$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.91$17.3$7.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$14,424,153
Mission and Program Overview

Mission

The national waste & recycling association (nwra) is the trade association representing for-profit waste and recycling companies in north america. Nwra is the leading organization providing leadership, advocacy, research, education and safety expertise to promote the north american waste and recycling industries, serve as their voice and create a climate where members prosper and provide safe, economically sustainable and environmentally sound services.

Dedicated to the advancement of safe and environmentally protective management of wastes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,797,476$24,508,015▲ $1,710,539
Savings and Temporary Cash Investments$2,319,622$2,028,114▼ $291,508
Cash and Non-Interest-Bearing Accounts$585,236$1,184,126▲ $598,890
Land, Buildings, and Equipment, Net$422,916$419,067▼ $3,849
Accounts Receivable$531,367$123,245▼ $408,122
Prepaid Expenses and Deferred Charges$66,737$117,994▲ $51,257
Total Assets$27,598,619$29,133,666▲ $1,535,047
Other Assets Total$875,265$753,105▼ $122,160
Liabilities
Other Liabilities$1,501,448$1,240,041▼ $261,407
Accounts Payable and Accrued Expenses$949,348$957,405▲ $8,057
Deferred Revenue$34,650$145,527▲ $110,877
Total Liabilities$2,485,446$2,342,973▼ $142,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,251,237$24,876,082▲ $1,624,845
Net Assets With Donor Restrictions$1,861,936$1,914,611▲ $52,675
Total Net Assets Fund Balance$25,113,173$26,790,693▲ $1,677,520
Total Liabilities and Net Assets / Fund Balance$27,598,619$29,133,666▲ $1,535,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,730$871,365$1,046,095
Leasehold Improvements$215,640$354,105$569,745
Equipment$28,697$290,402$319,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael E HoffmanPresident and CEO - as of 06/24FT$367,709$1,059$368,768
James Riley Secretary InterimPresident/CEO - Until 06/24FT$187,247$107,072$294,319
Darrell Smith FormerPresident/CEO - Until 08/23-$285,857$285,857$285,857
Anne GermainChief Operating OfficerFT$211,035$58,991$270,026
Kirk SanderChief of StaffFT$220,863$32,661$253,524
Kendra AllmanVP of Meetings and EventsFT$150,751$43,064$193,815
Phillip ShafferVP of Chapter RelationsFT$146,408$40,869$187,277
Mallory SzczepanskiVP of Member RelationsFT$152,653$32,235$184,888
Lewis DubuqueVP of Chapter ManagementFT$132,292$43,628$175,920
Rachel HeringVP of Chapter RelationsFT$133,362$25,520$158,882
GENEVIEVE O'SULLIVANSecretary - as of 09/24FT$74,417$3,413$77,830

Board Members and Trustees

NameTitle
Don RossChairperson
Anthony RomanoDirector
Ben HabetsDirector
Ben a HarveyDirector
Bruce StanasDirector
Chris HawnDirector
Lisa DisbrowDirector
MICHAEL O'CONNORDirector
Robert LeeDirector
Tj TroianoDirector
William RumpkeDirector
Zach MartinDirector
David PepperDirector - Until 07/24
Mike SchwabachDirector - Until 07/24
David CallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vault Consulting LLCAccounting And Hr Consulting8401 GREENSBORO DRIVE SUITE 500, Mclean, VA 22102$327,632
Dewey Square GroupBattery Education ConsultingPO BOX 60340, Charlotte, NC 28260$249,371
Ssi (us) INC Dba Spencer StuartAdministrativePO BOX 98991, Chicago, IL 60693$175,809
Plant Riverside LLCHospitalityJW MARRIOTT PLANT RIVERSIDE DISTRIC, Savannah, GA 31401$149,145
Environmental Research & Education FoundStatistical Research3301 BENSON DR SUITE 101, Raleigh, NC 27609$140,899
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,586
Program Service Revenue
$6,036,888
Investment Income
$1,014,227
Other Revenue
$209,391
All Other Contributions
$1,731,413
Change in Net Assets
$170,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,025,033
Revenue Not Reported on Financial Statements
$102,059
Revenue Not Reported on Form 990
$1,848,801
Total Revenue per Audited Statements
$10,873,834
Total Revenue per Form 990
$9,127,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,793,855
Salaries, Compensation, and Employee Benefits$3,155,080
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,064,615
Conferences and Meetings---$1,638,974
Current Officers, Directors, Trustees, and Key Employees---$1,472,494
Other Salaries and Wages---$1,258,685
Fees for Services Legal---$450,886
Fees for Services Accounting---$318,684
Travel---$295,895
Information Technology---$234,354
Occupancy---$189,815
Office Expenses---$177,174
Payroll Taxes---$173,210
Other Employee Benefits---$141,429
Pension Plan Contributions---$109,262
Fees for Service Investment Mgmnt Fees---$102,059
Advertising---$99,450
Depreciation Depletion---$86,844
Insurance---$33,831
Other Expenses---$13,173
All Other Expenses---$9,993
Grants to Domestic Individuals---$7,500
Total Functional Expenses$0$0$0$8,956,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,196,314
Total Expenses per Form 990$8,956,435
Expenses per Audited Statements$8,854,376
Expenses Not Reported on Form 990$341,938
Expenses Not Reported on Financial Statements$102,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,438
Fundraising Gross Income$172,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arizona Golf$73,631$48,533-$48,533
Il Trash Can$66,572$30,332-$30,332
Total Events$307,611$172,438$172,438$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,639,234
Current Year Nondeductible Lobbying and Political Cost$972,223
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,240,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nwra's members shall be comprised of (1) private sector entities providing waste and recycling services including, but not limited to, collection, recycling, materials processing, disposal, waste services, and incineration of solid, medical, industrial, and hazardous waste, and construction and demolition debris; (2) individuals and private sector entities engaged in designing, manufacturing, distributing, selling, assembling, installing or servicing vehicles, equipment, or technology, in whole or in part, for use in collecting, transporting, processing, treating, storing, containing, recycling and disposing of solid, medical, industrial, and hazardous waste, and construction and demolition debris; and (3) individuals and private sector firms providing technical, consulting, professional, environmental, financial, legal, and insurance-related services to the entities identified above.

Form 990, Part VI, Section A, Line 7A

Members shall be entitled to one vote on all matters referred by the board of trustees to the members for consideration at any general meeting of the members of nwra and shall have the right to receive prior written notice of said meeting. Affiliates shall not be entitled to vote, hold elective office, or participate in closed meetings.

Form 990, Part VI, Section B, Line 11B

The first review is by the accounting staff. Once that review has been completed, the draft federal form 990 is reviewed by the president, chairman of the board, and the treasurer. Upon approval, a final draft copy of the federal form 990 is distributed to the full board of trustees before filing.

Form 990, Part VI, Section B, Line 12C

Board of trustees are asked to complete and/or update the conflict of interest declaration and notification annually. This generally occurs in the fall at or after the meeting when elections occur. Conflict of interest with board of trustees are disclosed to the chair, who determines if the conflict can be resolved, or if the trustee should recuse him/herself from a vote, or other resolution.

Form 990, Part VI, Section B, Line 15A

The director of administrative services reviews the compensation studies for nonprofit organizations. One example is the asae compensation study and another is the prm salary survey. A worksheet is prepared comparing the appropriate survey salaries to the staff position with the differences noted. This worksheet is a basis of discussion with the president and ceo at the beginning of the budget process for the upcoming year. The president and ceo's salary is reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Nwra's federal form 990 is available at the arlington, virginia office and, if requested, can be transmitted by hardcopy or electronic means. The governing documents are available on the website and a hardcopy can be sent, by request. The financial statements are sent to the leadership in monthly reports. In addition, they are sent to the waste & recycling services board and the waste & recycling suppliers board for their regularly scheduled meetings.

Form 990, Part VI, Section B, Line 10A

Nwra has local chapters that are not separate legal entities with all the chapters' transactions recorded through nwra. However from a public outreach perspective, they are treated like separate entities because the chapters operate like local units that cover specific jurisdictions, and have their own officers.

Filing and Contact Details

Filer

Filer Name
National Waste & Recycling Association
EIN
36-6161231
Phone
2022444700
Address
1550 CRYSTAL DRIVE 804, ARLINGTON, VA 22202

Signing Officer

Name
Michael E Hoffman
Title
President & CEO
Phone
2022444700
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Hoffman
Formed
1962
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
22
Volunteers
97

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 2,007,091. Temporary assistance 31,184. Audio / visual services 25,062. Reqruitment 1,278.

Financial Statement Notes

PART X, LINE 2:

Nwra evaluated its uncertainty in income taxes for the years ended december 31, 2024 and 2023, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status; and there are currently no audits pending or in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 172,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 172,438.

Raw XML AppendixShowing 400 of 788 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RILEY SECRETARY INTERIM
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL SMITH FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA ALLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL O'CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO - AS OF 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO - UNTIL 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO - UNTIL 08/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MEETINGS AND EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF CHAPTER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF MEMBER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF CHAPTER MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF CHAPTER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY - AS OF 09/24
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - UNTIL 07/24
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0THE NATIONAL WASTE & RECYCLING ASSOCIATION (NWRA) IS THE TRADE ASSOCIATION REPRESENTING FOR-PROFIT WASTE AND RECYCLING COMPANIES IN NORTH AMERICA. NWRA IS THE LEADING ORGANIZATION PROVIDING LEADERSHIP, ADVOCACY, RESEARCH, EDUCATION AND SAFETY EXPERTISE TO PROMOTE THE NORTH AMERICAN WASTE AND RECYCLING INDUSTRIES, SERVE AS THEIR VOICE AND CREATE A CLIMATE WHERE MEMBERS PROSPER AND PROVIDE SAFE, ECONOMICALLY SUSTAINABLE AND ENVIRONMENTALLY SOUND SERVICES.
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
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