Civic Intelligence

Wastecap Resource Solutions Inc.

990 • Fiscal year 2015 • EIN 39-1912471

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.wastecap.org
2123 W Michigan StMilwaukee, WI 53233

(414) 961-1100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,846

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$341,400

Up $108,890 (+47%) from 2014

Net Assets

Up

$291,746

Up $85,151 (+41%) from 2014

Liabilities

Up

$49,654

Up $23,739 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$692,848

Up $266,311 (+62%) from 2014

Expenses

Up

$607,697

Up $196,108 (+48%) from 2014

Net Income

Up

$85,151

Up $70,203 (+470%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$341,400
Liabilities$49,654
Net Assets$291,746
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$692,848
Expenses$607,697
Net Income$85,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$692,848
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$125,000$175,000▲ $50,000
Accounts Receivable$64,309$141,458▲ $77,149
Cash and Non-Interest-Bearing Accounts$37,829$12,274▼ $25,555
Land, Buildings, and Equipment, Net-$5,573-
Prepaid Expenses and Deferred Charges$2,676$4,669▲ $1,993
Intangible Assets$2,696$2,426▼ $270
Total Assets$232,510$341,400▲ $108,890
Liabilities
Accounts Payable and Accrued Expenses$25,915$36,914▲ $10,999
Deferred Revenue-$12,740-
Total Liabilities$25,915$49,654▲ $23,739
Net Assets / Fund Balance
Unrestricted Net Assets$206,595$291,746▲ $85,151
Total Net Assets Fund Balance$206,595$291,746▲ $85,151
Total Liabilities and Net Assets / Fund Balance$232,510$341,400▲ $108,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,573$18,801$24,374
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe LiebauExecutive DirectoryFT$63,846$63,846

Board Members and Trustees

NameTitle
Elisabeth Townsend BridgeChair
Jim BirminghamVice Chair
Deana TurnerBoard Member
Eamon GuerinBoard Member
Jennifer KundeBoard Member
Michael KelemanBoard Member
Shelley HeilmanBoard Member
Steve ServaisBoard Member
Ed FahertySecretary
David PellitteriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,690
Program Service Revenue
$473,237
Investment Income
$321
Other Revenue
$3,600
All Other Contributions
$1,841
Change in Net Assets
$85,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,848
Total Revenue per Audited Statements
$692,848
Total Revenue per Form 990
$692,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,609
Other Expenses$271,088
Total Fundraising Expense$16,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,383$26,859$11,134$289,376
Other Expenses$186,448$0$0$186,448
Occupancy$25,281$2,974$1,487$29,742
Office Expenses$20,226$3,792$1,265$25,283
Payroll Taxes$20,821$2,225$922$23,968
Pension Plan Contributions$13,171$1,407$583$15,161
Other Employee Benefits$7,040$752$312$8,104
Insurance$6,793$799$400$7,992
All Other Expenses$6,562$772$386$7,720
Fees for Services Accounting$581$1,558$186$2,325
Travel$1,857$0$0$1,857
Depreciation Depletion$1,006$0$0$1,006
Fees for Services Legal$758$0$0$758
Total Functional Expenses$549,165$41,857$16,675$607,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,697
Total Expenses per Audited Statements$607,697
Total Expenses per Form 990$607,697
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

Filer Name
Wastecap Resource Solutions Inc
EIN
39-1912471
Phone
4149611100
Address
2123 W MICHIGAN ST, MILWAUKEE, WI 53233

Signing Officer

Name
David Pellitteri
Title
Treasurer
Phone
4149611100
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pellitteri
Formed
1998
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors receives a copy of the 990 and applicable schedules for review and approval prior to filing with the IRS.”

Pt VI, Line 12C

“Board members complete conflict of interest statements on an annual basis.”

Pt VI, Line 15A

“The board reviews the executive director's salary and makes recommendations for increases in salary and benefits. Board members serve as volunteers and are not compensated.”

Form 990, Part IX, Line 24E

“Telephone 7128. 6059. 713. 356.”

Form 990, Part IX, Line 24E

“Postage and delivery 592. 503. 59. 30.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt020821
IRS990/PayrollTaxesGrp/TotalAmt023968
IRS990/PensionPlanContributionsGrp/FundraisingAmt0583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013171
IRS990/PensionPlanContributionsGrp/TotalAmt015161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04669
IRS990/PrincipalOfficerNm0DAVID PELLITTERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0238910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2238910
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service recycling projects
IRS990/ProgramServiceRevenueGrp/Desc1Tours and events
IRS990/ProgramServiceRevenueGrp/Desc2Warehouse resale
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0184290
IRS990/PYProgramServiceRevenueAmt0223706
IRS990/PYRevenuesLessExpensesAmt014948
IRS990/PYSalariesCompEmpBnftPaidAmt0227299
IRS990/PYTotalExpensesAmt0411589
IRS990/PYTotalRevenueAmt0426537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01689431
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt0922812
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922812
IRS990ScheduleA/TotalSupportAmt0927696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024374
IRS990ScheduleD/ExpensesSubtotalAmt0607697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Software
IRS990ScheduleD/RevenueSubtotalAmt0692848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05573
IRS990ScheduleD/TotalExpensesPerForm990Amt0607697
IRS990ScheduleD/TotalRevenuePerForm990Amt0692848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors receives a copy of the 990 and applicable schedules for review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete conflict of interest statements on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the executive director's salary and makes recommendations for increases in salary and benefits. Board members serve as volunteers and are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 7128. 6059. 713. 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and delivery 592. 503. 59. 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232510
IRS990/TotalAssetsEOYAmt0341400
IRS990/TotalAssetsGrp/BOYAmt0232510
IRS990/TotalAssetsGrp/EOYAmt0341400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215690
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025915
IRS990/TotalLiabilitiesEOYAmt049654
IRS990/TotalLiabilitiesGrp/BOYAmt025915
IRS990/TotalLiabilitiesGrp/EOYAmt049654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291746
IRS990/TotalProgramServiceExpensesAmt0549165
IRS990/TotalProgramServiceRevenueAmt0473237
IRS990/TotalReportableCompFromOrgAmt063846
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692848
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341400
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,400
Liabilities
$49,654
Net assets
$291,746
Revenue
$692,848
Expenses
$607,697
Net income
$85,151
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