Civic Intelligence

Low-Level Radioactive Waste Forum

990 • Fiscal year 2023 • EIN 39-1995104

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

1300 Pennsylvania Ave NMWashington, DC 20004

(217) 494-1368

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$219,813

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$507,066

Up $74,771 (+17%) from 2022

Net Assets

Up

$444,671

Up $28,791 (+6.9%) from 2022

Liabilities

Up

$62,395

Up $45,980 (+280%) from 2022

Revenue

Up

$451,717

Up $35,194 (+8.4%) from 2022

Expenses

Up

$422,926

Up $41,907 (+11%) from 2022

Net Income

Down

$28,791

Down $6,713 (-19%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $576,909Liabilities 2011: $86,250Net Assets 2011: $490,6592011Assets 2012: $541,624Liabilities 2012: $91,500Net Assets 2012: $450,1242012Assets 2013: $510,161Liabilities 2013: $89,500Net Assets 2013: $420,6612013Assets 2014: $505,876Liabilities 2014: $87,000Net Assets 2014: $418,8762014Assets 2015: $446,406Liabilities 2015: $65,149Net Assets 2015: $381,2572015Assets 2016: $455,656Liabilities 2016: $70,500Net Assets 2016: $385,1562016Assets 2017: $455,304Liabilities 2017: $76,499Net Assets 2017: $378,8052017Assets 2018: $402,495Liabilities 2018: $64,150Net Assets 2018: $338,3452018Assets 2019: $270,545Liabilities 2019: $29,000Net Assets 2019: $241,5452019Assets 2020: $375,477Liabilities 2020: $33,150Net Assets 2020: $342,3272020Assets 2021: $380,292Liabilities 2021: -$84Net Assets 2021: $380,3762021Assets 2022: $432,295Liabilities 2022: $16,415Net Assets 2022: $415,8802022Assets 2023: $507,066Liabilities 2023: $62,395Net Assets 2023: $444,6712023Assets 2024: $498,575Liabilities 2024: $57,402Net Assets 2024: $441,1732024

Highlighted filing

2023

Assets$507,066
Liabilities$62,395
Net Assets$444,671

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $377,776Expenses 2011: $372,690Net Income 2011: $5,0862011Expenses 2012: $478,8482012Revenue 2013: $466,848Expenses 2013: $496,311Net Income 2013: -$29,4632013Revenue 2014: $535,921Expenses 2014: $537,706Net Income 2014: -$1,7852014Revenue 2015: $465,701Expenses 2015: $503,320Net Income 2015: -$37,6192015Revenue 2016: $512,860Expenses 2016: $508,961Net Income 2016: $3,8992016Revenue 2017: $505,199Expenses 2017: $511,550Net Income 2017: -$6,3512017Revenue 2018: $443,975Expenses 2018: $484,435Net Income 2018: -$40,4602018Revenue 2019: $391,994Expenses 2019: $488,794Net Income 2019: -$96,8002019Revenue 2020: $417,783Expenses 2020: $317,001Net Income 2020: $100,7822020Revenue 2021: $354,775Expenses 2021: $316,726Net Income 2021: $38,0492021Revenue 2022: $416,523Expenses 2022: $381,019Net Income 2022: $35,5042022Revenue 2023: $451,717Expenses 2023: $422,926Net Income 2023: $28,7912023Revenue 2024: $415,727Expenses 2024: $419,225Net Income 2024: -$3,4982024

Highlighted filing

2023

Revenue$451,717
Expenses$422,926
Net Income$28,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$451,717
Mission and Program Overview

Mission

Facilitates the implemenation of federal low-level radioactive waste law and promotes the objectives of the regional compacts.

Facilitates the implementation of federal low-level radioactive waste law and promotes the objectives of the regional compacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,528$416,566▲ $32,038
Cash and Non-Interest-Bearing Accounts$47,767$66,500▲ $18,733
Accounts Receivable-$24,000-
Total Assets$432,295$507,066▲ $74,771
Liabilities
Deferred Revenue$15,500$61,500▲ $46,000
Other Liabilities$915$895▼ $20
Total Liabilities$16,415$62,395▲ $45,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,880$444,671▲ $28,791
Total Net Assets Fund Balance$415,880$444,671▲ $28,791
Total Liabilities and Net Assets / Fund Balance$432,295$507,066▲ $74,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ShrumExecutive DirectorFT$219,813$219,813
Daniel Shrum--$219,813$219,813

Board Members and Trustees

NameTitle
Kristen SchwabIncoming Chair
Earl FordhamOutgoing Chair
Anthony ChuDirector
Bobby JaneckaDirector
Brandon BickleyDirector
Brandon HurleyDirector
Doug HansenDirector
Ed HammerbergDirector
Jim ChilesDirector
Joe KlingerDirector
Kelly DixonDirector
Leonard SloskyDirector
Max BataviaDirector
Rich JanatiDirector
Ronald GaynorDirector
Tom HansenDirector
Yamil TejedaDirector
Alyse PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,327
Program Service Revenue
$8,550
Investment Income
$12,840
Other Revenue
$0
Change in Net Assets
$28,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,025
Other Expenses$189,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,832$21,981$0$219,813
Fees for Services Other$26,872$63,125$0$89,997
Conferences and Meetings$78,713$0$0$78,713
Payroll Taxes$11,891$1,321$0$13,212
Fees for Services Accounting$0$12,150$0$12,150
Office Expenses$0$7,243$0$7,243
Insurance$0$1,780$0$1,780
Travel$0$18$0$18
Total Functional Expenses$315,308$107,618$0$422,926
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Low-level Radioactive Waste Forum
EIN
39-1995104
Phone
2174941368
Address
1300 PENNSYLVANIA AVE NM, WASHINGTON, DC 20004

Signing Officer

Name
Alyse Peterson
Title
Treasurer
Phone
2174941368
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Peterson
Formed
2000
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The forum has member organizations that pay annual dues.

Pt VI, Line 7A

Members of the organization elect the officers and executive committee of the organization.

Pt VI, Line 12C

The code of ethics is distributed to all board members and the issue is addressed within, noting that any conflicts must be addressed.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Pt VI, Line 11B

The organizations board is given a draft of the form 990 to review before filing.

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IRS990/NetAssetsOrFundBalancesEOYAmt0444671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0415880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444671
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07243
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0915
IRS990/OtherLiabilitiesGrp/EOYAmt0895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt011891
IRS990/PayrollTaxesGrp/TotalAmt013212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALYSE PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02197
IRS990/PYOtherExpensesAmt0152461
IRS990/PYProgramServiceRevenueAmt028279
IRS990/PYRevenuesLessExpensesAmt035504
IRS990/PYSalariesCompEmpBnftPaidAmt0228558
IRS990/PYTotalExpensesAmt0381019
IRS990/PYTotalRevenueAmt0416523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01901370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901370
IRS990ScheduleA/TotalSupportAmt01927113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0895
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL SHRUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The forum has member organizations that pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization elect the officers and executive committee of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The code of ethics is distributed to all board members and the issue is addressed within, noting that any conflicts must be addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations board is given a draft of the form 990 to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432295
IRS990/TotalAssetsEOYAmt0507066
IRS990/TotalAssetsGrp/BOYAmt0432295
IRS990/TotalAssetsGrp/EOYAmt0507066
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0430327
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315308

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.57$4.41$4.16$4.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.62$4.45$4.52$4.23$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.16$4.16$4.17$3.81$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$3.55$3.17$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.33$3.42$4.18$3.17$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.29$2.42$3.92$4.89$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.64$3.38$4.44$4.84$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.76$3.79$5.05$5.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.71$3.85$5.13$5.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.65$3.81$4.66$5.03$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.87$4.19$5.36$5.38$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.90$4.21$4.67$4.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.92$4.50$4.79
2011Summary only. Only limited summary data is available for this year.$5.77$0.86$4.91$3.78$3.73$0.05