Civic Intelligence

Metropolitan Refuse District Inc

990 • Fiscal year 2014 • EIN 39-0989685

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
7426 Hubbard AvenueMiddleton, WI 53562-3118

(608) 827-1050

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

19.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-198%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$635,519

Down $6,157 (-1.0%) from 2013

Net Assets

Down

-$1,097,592

Down $175,621 (-19%) from 2013

Liabilities

Up

$1,733,111

Up $169,464 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$88,675

Up $43,264 (+95%) from 2013

Expenses

Up

$264,296

Up $164,426 (+165%) from 2013

Net Income

Down

-$175,621

Down $121,162 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $644,400Liabilities 2011: $1,473,121Net Assets 2011: -$828,7212011Assets 2012: $656,092Liabilities 2012: $1,612,617Net Assets 2012: -$956,5252012Assets 2013: $641,676Liabilities 2013: $1,563,647Net Assets 2013: -$921,9712013Assets 2014: $635,519Liabilities 2014: $1,733,111Net Assets 2014: -$1,097,5922014Assets 2015: $588,159Liabilities 2015: $1,682,059Net Assets 2015: -$1,093,9002015Assets 2016: $579,735Liabilities 2016: $1,788,860Net Assets 2016: -$1,209,1252016Assets 2017: $644,866Liabilities 2017: $1,700,507Net Assets 2017: -$1,055,6412017Assets 2018: $666,978Liabilities 2018: $1,621,813Net Assets 2018: -$954,8352018Assets 2019: $678,194Liabilities 2019: $1,517,045Net Assets 2019: -$838,8512019Assets 2020: $690,468Liabilities 2020: $1,458,574Net Assets 2020: -$768,1062020Assets 2021: $698,425Liabilities 2021: $1,370,175Net Assets 2021: -$671,7502021Assets 2022: $700,625Liabilities 2022: $1,341,983Net Assets 2022: -$641,3582022Assets 2023: $685,719Liabilities 2023: $1,237,108Net Assets 2023: -$551,3892023Assets 2024: $696,077Liabilities 2024: $1,302,552Net Assets 2024: -$606,4752024

Highlighted filing

2014

Assets$635,519
Liabilities$1,733,111
Net Assets-$1,097,592
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $149,399Expenses 2011: $80,152Net Income 2011: $69,2472011Expenses 2012: $221,5712012Revenue 2013: $45,411Expenses 2013: $99,870Net Income 2013: -$54,4592013Revenue 2014: $88,675Expenses 2014: $264,296Net Income 2014: -$175,6212014Revenue 2015: $148,437Expenses 2015: $144,745Net Income 2015: $3,6922015Revenue 2016: $146,776Expenses 2016: $262,001Net Income 2016: -$115,2252016Revenue 2017: $308,498Expenses 2017: $155,014Net Income 2017: $153,4842017Revenue 2018: $257,773Expenses 2018: $156,967Net Income 2018: $100,8062018Revenue 2019: $291,555Expenses 2019: $175,571Net Income 2019: $115,9842019Revenue 2020: $225,009Expenses 2020: $154,264Net Income 2020: $70,7452020Revenue 2021: $259,994Expenses 2021: $163,638Net Income 2021: $96,3562021Revenue 2022: $194,374Expenses 2022: $163,982Net Income 2022: $30,3922022Revenue 2023: $291,819Expenses 2023: $201,850Net Income 2023: $89,9692023Revenue 2024: $188,699Expenses 2024: $243,785Net Income 2024: -$55,0862024

Highlighted filing

2014

Revenue$88,675
Expenses$264,296
Net Income-$175,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$88,675
Mission and Program Overview

Mission

Maintenance & monitoring of the closed sanitary landfill for the benefit of the citizens of city of middleton, the village of waunakee and the village of shorewood hills.

Maintenance and monitoring of closed sanitary landfill, responsibility of three entities who used the landfill; city of middleton, village of shorewood hills and the village of waunakee. The city of middleton serves as the fiscal agent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,729$107,099▼ $1,630
Total Assets$641,676$635,519▼ $6,157
Other Assets Total$532,947$528,420▼ $4,527
Liabilities
Other Liabilities$1,555,350$1,726,520▲ $171,170
Accounts Payable and Accrued Expenses$8,297$6,591▼ $1,706
Total Liabilities$1,563,647$1,733,111▲ $169,464
Net Assets / Fund Balance
Unrestricted Net Assets$-921,971$-1,097,592▼ $175,621
Total Net Assets Fund Balance$-921,971$-1,097,592▼ $175,621
Total Liabilities and Net Assets / Fund Balance$641,676$635,519▼ $6,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$528,420--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Shawn StauskePresident
Karl FrantzVice President
Kevin EvenSecretary
John LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,140
Investment Income
$474
Other Revenue
$1,061
Change in Net Assets
$-175,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,196$5,410-$15,606
Other Expenses$10,615--$10,615
Occupancy-$3,021-$3,021
Fees for Services Accounting-$2,602-$2,602
Total Functional Expenses$253,263$11,033$0$264,296
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Landfill Closure & Post-closure Care Costs$1,726,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A copy of the return was provided to the organization's governing body before it was filed. The governing body thoroughly reviewed the tax return and made comments before the return was filed.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents, conflict of interest policy and financial statements are readily available at the office located at 4513 vernon blvd, madison, wi.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Refuse District
EIN
39-0989685
Phone
6088271050
Address
7426 HUBBARD AVENUE, MIDDLETON, WI 53562-3118

Signing Officer

Name
John Lehman
Title
Treasurer
Phone
6088271050
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lehman
Formed
1964
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
PO BOX 7398, MADISON, WI 53707-7398
Preparer
Troy E Marine CPA
Phone
6082496622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Engineering: program service expenses 7,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,806. Administration: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Operating materials: program service expenses 1,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,214. Holding tank pumping: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Repairs: program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Miscellaneous: program service expenses 0. Management and general expenses 410. Fundraising expenses 0. Total expenses 410. Discharge disposal: program service expenses 123. Management and general expenses 0. Fundraising expenses 0. Total expenses 123.”

Raw XML Appendix286 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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IRS990/ActivityOrMissionDesc0MAINTENANCE AND MONITORING OF CLOSED SANITARY LANDFILL, RESPONSIBILITY OF THREE ENTITIES WHO USED THE LANDFILL; CITY OF MIDDLETON, VILLAGE OF SHOREWOOD HILLS AND THE VILLAGE OF WAUNAKEE. THE CITY OF MIDDLETON SERVES AS THE FISCAL AGENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE GOVERNING BODY THOROUGHLY REVIEWED THE TAX RETURN AND MADE COMMENTS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE READILY AVAILABLE AT THE OFFICE LOCATED AT 4513 VERNON BLVD, MADISON, WI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING: PROGRAM SERVICE EXPENSES 7,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,806. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OPERATING MATERIALS: PROGRAM SERVICE EXPENSES 1,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214. HOLDING TANK PUMPING: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. REPAIRS: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. DISCHARGE DISPOSAL: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088271050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN REFUSE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0390989685
ReturnHeader/Filer/PhoneNum06088271050
ReturnHeader/Filer/USAddress/AddressLine1Txt07426 HUBBARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535623118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537077398
ReturnHeader/PreparerPersonGrp/PhoneNum06082496622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY E MARINE CPA
ReturnHeader/ReturnTs02015-05-13T14:05:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,519
Liabilities
$1,733,111
Net assets
-$1,097,592
Revenue
$88,675
Expenses
$264,296
Net income
-$175,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.30$0.61$0.19$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.24$0.55$0.29$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.34$0.64$0.19$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.37$0.67$0.26$0.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.46$0.77$0.23$0.15$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.52$0.84$0.29$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.62$0.95$0.26$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.70$1.06$0.31$0.16$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$1.79$1.21$0.15$0.26$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.68$1.09$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.73$1.10$0.09$0.26$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$1.56$0.92$0.05$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.61$0.96$0.22
2011Summary only. Only limited summary data is available for this year.$0.64$1.47$0.83$0.15$0.08$0.07