Civic Intelligence

Wastecap Resource Solutions Inc.

990 • Fiscal year 2017 • EIN 39-1912471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,096

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$273,058

Down $99,934 (-27%) from 2016

Net Assets

Down

$151,454

Down $150,692 (-50%) from 2016

Liabilities

Up

$121,604

Up $50,758 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$699,504

Up $39,996 (+6.1%) from 2016

Expenses

Up

$850,196

Up $201,088 (+31%) from 2016

Net Income

Down

-$150,692

Down $161,092 (-1549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$273,058
Liabilities$121,604
Net Assets$151,454
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$699,504
Expenses$850,196
Net Income-$150,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$699,504
Mission and Program Overview

Mission

To provide waste reduction and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,059$131,064▼ $46,995
Savings and Temporary Cash Investments$153,130$100,000▼ $53,130
Cash and Non-Interest-Bearing Accounts$30,268$29,286▼ $982
Prepaid Expenses and Deferred Charges$5,044$5,851▲ $807
Land, Buildings, and Equipment, Net$4,335$4,971▲ $636
Intangible Assets$2,156$1,886▼ $270
Total Assets$372,992$273,058▼ $99,934
Liabilities
Accounts Payable and Accrued Expenses$70,846$121,604▲ $50,758
Total Liabilities$70,846$121,604▲ $50,758
Net Assets / Fund Balance
Unrestricted Net Assets$302,146$151,454▼ $150,692
Total Net Assets Fund Balance$302,146$151,454▼ $150,692
Total Liabilities and Net Assets / Fund Balance$372,992$273,058▼ $99,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,971$21,486$26,457
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis BlombergExecutive DirectorFT$70,096$70,096

Board Members and Trustees

NameTitle
Jim BirminghamChair
Elisabeth Townsend BridgePast Chair
Michael KelemanVice Chair
John GardnerBoard Member
Maggie BeckerBoard Member
Scott DreesBoard Member
Shelley HeilmanBoard Member
Tammy RistoeBoard Member
Ed FahertySecretary
David PellitteriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,094
Program Service Revenue
$522,911
Investment Income
$249
Other Revenue
$4,250
All Other Contributions
$1,327
Change in Net Assets
$-150,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,504
Total Revenue per Audited Statements
$699,504
Total Revenue per Form 990
$699,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,639
Other Expenses$391,557
Total Fundraising Expense$21,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,552$16,336$2,334$310,222
Other Expenses$266,602$0$0$266,602
Current Officers, Directors, Trustees, and Key Employees$42,058$17,524$10,514$70,096
Occupancy$45,050$5,300$2,650$53,000
Payroll Taxes$28,667$2,909$1,104$32,680
Office Expenses$19,651$10,659$1,230$31,540
Other Employee Benefits$24,956$2,533$961$28,450
Pension Plan Contributions$15,080$1,531$580$17,191
Insurance$10,142$1,193$597$11,932
All Other Expenses$6,294$741$370$7,405
Advertising$5,214$307$613$6,134
Fees for Services Accounting$1,082$2,900$346$4,328
Travel$2,570$0$0$2,570
Depreciation Depletion$1,717$0$0$1,717
Fees for Services Legal$1,029$0$0$1,029
Total Functional Expenses$766,287$62,610$21,299$850,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,196
Total Expenses per Audited Statements$850,196
Total Expenses per Form 990$850,196
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
2018-05-09
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
13
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 7405. 6294. 741. 370.”

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IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt3266602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02909
IRS990/PayrollTaxesGrp/ProgramServicesAmt028667
IRS990/PayrollTaxesGrp/TotalAmt032680
IRS990/PensionPlanContributionsGrp/FundraisingAmt0580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015080
IRS990/PensionPlanContributionsGrp/TotalAmt017191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05851
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/TotalRevenueColumnAmt0366317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0328234
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt0451648
IRS990/PYRevenuesLessExpensesAmt010400
IRS990/PYSalariesCompEmpBnftPaidAmt0320874
IRS990/PYTotalExpensesAmt0649108
IRS990/PYTotalRevenueAmt0659508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01863709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0903616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903616
IRS990ScheduleA/TotalSupportAmt0920084
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026457
IRS990ScheduleD/ExpensesSubtotalAmt0850196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Software
IRS990ScheduleD/RevenueSubtotalAmt0699504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04971
IRS990ScheduleD/TotalExpensesPerForm990Amt0850196
IRS990ScheduleD/TotalRevenuePerForm990Amt0699504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850196
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 7405. 6294. 741. 370.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372992
IRS990/TotalAssetsEOYAmt0273058
IRS990/TotalAssetsGrp/BOYAmt0372992
IRS990/TotalAssetsGrp/EOYAmt0273058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172094
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070846
IRS990/TotalLiabilitiesEOYAmt0121604
IRS990/TotalLiabilitiesGrp/BOYAmt070846
IRS990/TotalLiabilitiesGrp/EOYAmt0121604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151454
IRS990/TotalProgramServiceExpensesAmt0766287
IRS990/TotalProgramServiceRevenueAmt0522911
IRS990/TotalReportableCompFromOrgAmt070096
IRS990/TotalRevenueGrp/ExclusionAmt04499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699504
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273058
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,058
Liabilities
$121,604
Net assets
$151,454
Revenue
$699,504
Expenses
$850,196
Net income
-$150,692
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
2017Detailed filing. Detailed filing data is available for this year.$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