Civic Intelligence

Wastecap Resource Solutions Inc.

990 • Fiscal year 2013 • EIN 39-1912471

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profilewww.wastecap.org
131 West Seeboth StreetMilwaukee, WI 53204

(414) 961-1100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$232,570

Down $81,552 (-26%) from 2012

Net Assets

Down

$191,647

Down $101,884 (-35%) from 2012

Liabilities

Up

$40,923

Up $20,332 (+99%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

$309,151

No earlier filing loaded for comparison.

Expenses

Up

$411,035

Up $25,357 (+6.6%) from 2012

Net Income

-$101,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $222,203Liabilities 2010: $25,725Net Assets 2010: $196,4782010Assets 2011: $344,008Liabilities 2011: $28,718Net Assets 2011: $315,2902011Assets 2012: $314,122Liabilities 2012: $20,591Net Assets 2012: $293,5312012Assets 2013: $232,570Liabilities 2013: $40,923Net Assets 2013: $191,6472013Assets 2014: $232,510Liabilities 2014: $25,915Net Assets 2014: $206,5952014Assets 2015: $341,400Liabilities 2015: $49,654Net Assets 2015: $291,7462015Assets 2016: $372,992Liabilities 2016: $70,846Net Assets 2016: $302,1462016Assets 2017: $273,058Liabilities 2017: $121,604Net Assets 2017: $151,4542017Assets 2018: $147,963Liabilities 2018: $58,671Net Assets 2018: $89,2922018Assets 2019: $129,369Liabilities 2019: $23,723Net Assets 2019: $105,6462019Assets 2020: $223,648Liabilities 2020: $64,801Net Assets 2020: $158,8472020Assets 2021: $238,754Liabilities 2021: $25,690Net Assets 2021: $213,0642021Assets 2022: $163,279Liabilities 2022: $14,622Net Assets 2022: $148,6572022Assets 2023: $235,847Liabilities 2023: $11,265Net Assets 2023: $224,5822023Assets 2024: $260,987Liabilities 2024: $9,315Net Assets 2024: $251,6722024

Highlighted filing

2013

Assets$232,570
Liabilities$40,923
Net Assets$191,647
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $396,4632010Expenses 2011: $712,4202011Expenses 2012: $385,6782012Revenue 2013: $309,151Expenses 2013: $411,035Net Income 2013: -$101,8842013Revenue 2014: $426,537Expenses 2014: $411,589Net Income 2014: $14,9482014Revenue 2015: $692,848Expenses 2015: $607,697Net Income 2015: $85,1512015Revenue 2016: $659,508Expenses 2016: $649,108Net Income 2016: $10,4002016Revenue 2017: $699,504Expenses 2017: $850,196Net Income 2017: -$150,6922017Revenue 2018: $706,748Expenses 2018: $768,910Net Income 2018: -$62,1622018Revenue 2019: $362,462Expenses 2019: $346,108Net Income 2019: $16,3542019Revenue 2020: $308,604Expenses 2020: $255,403Net Income 2020: $53,2012020Revenue 2021: $362,969Expenses 2021: $308,752Net Income 2021: $54,2172021Revenue 2022: $288,427Expenses 2022: $352,834Net Income 2022: -$64,4072022Revenue 2023: $347,161Expenses 2023: $271,236Net Income 2023: $75,9252023Revenue 2024: $318,727Expenses 2024: $291,637Net Income 2024: $27,0902024

Highlighted filing

2013

Revenue$309,151
Expenses$411,035
Net Income-$101,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$309,151
Mission and Program Overview

Mission

To provide waste reduction and

To provide waste reduction and recycling assistance for teh benefit of business and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,000$100,000▼ $70,000
Accounts Receivable$62,428$75,498▲ $13,070
Cash and Non-Interest-Bearing Accounts$26,992$27,303▲ $311
Intangible Assets$3,236$2,966▼ $270
Prepaid Expenses and Deferred Charges$3,466$2,803▼ $663
Total Assets$314,122$232,570▼ $81,552
Other Assets Total$48,000$24,000▼ $24,000
Liabilities
Accounts Payable and Accrued Expenses$20,591$40,923▲ $20,332
Total Liabilities$20,591$40,923▲ $20,332
Net Assets / Fund Balance
Unrestricted Net Assets$293,531$191,647▼ $101,884
Total Net Assets Fund Balance$293,531$191,647▼ $101,884
Total Liabilities and Net Assets / Fund Balance$314,122$232,570▼ $81,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,065$18,065
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe LiebauExecutive DirectoryFT$55,000$55,000

Board Members and Trustees

NameTitle
Elisabeth BridgeChair
Jim BirminghamVice Chair
Angie HelfertBoard Member
Ed FahertyBoard Member
Jennifer KundeBoard Member
Michael KelemanBoard Member
Shelley HeilmanBoard Member
Garrick MaineSecretary
David PellitteriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,912
Program Service Revenue
$195,962
Investment Income
$277
Other Revenue
$0
All Other Contributions
$1,016
Change in Net Assets
$-101,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,151
Total Revenue per Audited Statements
$309,151
Total Revenue per Form 990
$309,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,449
Other Expenses$192,586
Total Fundraising Expense$13,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,621$12,897$6,448$128,966
Other Expenses$118,224$0$0$118,224
Current Officers, Directors, Trustees, and Key Employees$46,750$5,500$2,750$55,000
Depreciation Depletion$24,270$0$0$24,270
Payroll Taxes$15,941$1,875$938$18,754
Occupancy$13,398$1,576$788$15,762
Pension Plan Contributions$10,769$1,267$633$12,669
Office Expenses$10,408$1,224$612$12,244
All Other Expenses$5,286$622$311$6,219
Insurance$4,532$533$267$5,332
Fees for Services Accounting$984$2,399$178$3,561
Other Employee Benefits$2,601$306$153$3,060
Travel$2,066$0$0$2,066
Fees for Services Legal$373$0$0$373
Total Functional Expenses$368,822$29,135$13,078$411,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,035
Total Expenses per Audited Statements$411,035
Total Expenses per Form 990$411,035
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
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

EIN
39-1912471
Phone
4149611100

Signing Officer

Name
David Pellitteri
Title
Treasurer
Phone
4149611100
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pellitteri
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors receives a copy of the 990 and”

Pt VI, Line 11B

“applicable schedules for review and approval prior to”

Pt VI, Line 11B

“filing with the IRS.”

Pt VI, Line 12C

“Board members complete conflict of interest statements”

Pt VI, Line 12C

“on an annual basis.”

Pt VI, Line 15A

“The board reviews the executive director's salary and”

Pt VI, Line 15A

“makes recommendations for increases in salary and benefits.”

Pt VI, Line 15A

“Board members serve as volunteers and are not compensated.”

Form 990, Part IX, Line 24F

“Telephone 6014. 5112. 601. 301. Postage and delivery 205. 174. 21. 10.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0238910
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IRS990/ProgramServiceRevenueGrp/Desc0Fee for service recycling projects
IRS990/ProgramServiceRevenueGrp/Desc1Tours and events
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13755
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IRS990/PYInvestmentIncomeAmt0405
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IRS990/PYTotalRevenueAmt0363919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112912
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01367878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907761
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018065
IRS990ScheduleD/ExpensesSubtotalAmt0411035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Software
IRS990ScheduleD/RevenueSubtotalAmt0309151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors receives a copy of the 990 and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1applicable schedules for review and approval prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members complete conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the executive director's salary and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6makes recommendations for increases in salary and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members serve as volunteers and are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 6014. 5112. 601. 301. POSTAGE AND DELIVERY 205. 174. 21. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0232570
IRS990/TotalAssetsGrp/BOYAmt0314122
IRS990/TotalAssetsGrp/EOYAmt0232570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112912
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020591
IRS990/TotalLiabilitiesEOYAmt040923
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293531
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IRS990/TotalProgramServiceExpensesAmt0368822
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309151
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232570
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,570
Liabilities
$40,923
Net assets
$191,647
Revenue
$309,151
Expenses
$411,035
Net income
-$101,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$3.19$2.92$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.25$3.47$2.71$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.49$2.88$3.53$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.26$2.13$3.63$3.09$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.65$1.59$3.09$2.55$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.06$3.62$3.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.59$0.89$7.07$7.69$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.22$1.51$7.00$8.50$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.71$3.02$6.60$6.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.50$2.92$6.93$6.08$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.26$2.07$4.27$4.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$3.09$4.11$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.21$2.94$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.29$3.15$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.96$3.96