Civic Intelligence

Consolidated Waste Ltd.

990 • Fiscal year 2016 • EIN 45-0237285

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

P O Box CPark River, ND 58270

(701) 284-6150

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$5,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$451,263

Down $72,626 (-14%) from 2015

Net Assets

Down

$267,215

Down $117,927 (-31%) from 2015

Liabilities

Up

$184,048

Up $45,301 (+33%) from 2015

Revenue

Up

$529,280

Up $13,506 (+2.6%) from 2015

Expenses

Up

$558,620

Up $50,017 (+9.8%) from 2015

Net Income

Down

-$29,340

Down $36,511 (-509%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $454,711Liabilities 2010: $189,708Net Assets 2010: $265,0032010Assets 2011: $452,918Liabilities 2011: $149,666Net Assets 2011: $303,2522011Assets 2012: $582,515Liabilities 2012: $251,422Net Assets 2012: $331,0932012Assets 2013: $573,850Liabilities 2013: $226,071Net Assets 2013: $347,7792013Assets 2014: $539,383Liabilities 2014: $161,642Net Assets 2014: $377,7412014Assets 2015: $523,889Liabilities 2015: $138,747Net Assets 2015: $385,1422015Assets 2016: $451,263Liabilities 2016: $184,048Net Assets 2016: $267,2152016Assets 2017: $646,551Liabilities 2017: $436,109Net Assets 2017: $210,4422017Assets 2018: $554,344Liabilities 2018: $375,938Net Assets 2018: $178,4062018Assets 2019: $537,412Liabilities 2019: $346,013Net Assets 2019: $191,3992019Assets 2020: $384,571Liabilities 2020: $59,978Net Assets 2020: $324,5932020Assets 2021: $349,803Liabilities 2021: $61,334Net Assets 2021: $288,4692021Assets 2022: $351,625Liabilities 2022: $31,769Net Assets 2022: $319,8562022Assets 2023: $362,124Liabilities 2023: $7,290Net Assets 2023: $354,8342023Assets 2024: $385,183Liabilities 2024: $13,469Net Assets 2024: $371,7142024

Highlighted filing

2016

Assets$451,263
Liabilities$184,048
Net Assets$267,215

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $423,3602010Expenses 2011: $437,5822011Expenses 2012: $460,0052012Revenue 2013: $508,394Expenses 2013: $481,014Net Income 2013: $27,3802013Revenue 2014: $507,446Expenses 2014: $478,419Net Income 2014: $29,0272014Revenue 2015: $515,774Expenses 2015: $508,603Net Income 2015: $7,1712015Revenue 2016: $529,280Expenses 2016: $558,620Net Income 2016: -$29,3402016Revenue 2017: $509,567Expenses 2017: $553,048Net Income 2017: -$43,4812017Revenue 2018: $507,059Expenses 2018: $539,095Net Income 2018: -$32,0362018Revenue 2019: $550,800Expenses 2019: $535,519Net Income 2019: $15,2812019Revenue 2020: $520,611Expenses 2020: $508,204Net Income 2020: $12,4072020Revenue 2021: $566,773Expenses 2021: $602,894Net Income 2021: -$36,1212021Revenue 2022: $589,280Expenses 2022: $557,895Net Income 2022: $31,3852022Revenue 2023: $573,654Expenses 2023: $540,757Net Income 2023: $32,8972023Revenue 2024: $587,504Expenses 2024: $570,623Net Income 2024: $16,8812024

Highlighted filing

2016

Revenue$529,280
Expenses$558,620
Net Income-$29,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$529,280
Mission and Program Overview

Mission

SOLID WASTE PICKUP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,831$267,215▼ $29,616
Land, Buildings, and Equipment, Net$238,664$213,227▼ $25,437
Savings and Temporary Cash Investments$138,284$140,251▲ $1,967
Cash and Non-Interest-Bearing Accounts$65,828$36,581▼ $29,247
Accounts Receivable$21,105$28,735▲ $7,630
Prepaid Expenses and Deferred Charges$3,683$3,683→ $0
Inventories for Sale or Use$4,412$1,059▼ $3,353
Total Assets$499,617$451,263▼ $48,354
Other Assets Total$27,641$27,727▲ $86
Liabilities
Other Liabilities$93,439$90,714▼ $2,725
Mortgage Notes Payable Secured by Investment Property$88,566$62,615▼ $25,951
Accounts Payable and Accrued Expenses$20,781$30,719▲ $9,938
Total Liabilities$202,786$184,048▼ $18,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,831$267,215▼ $29,616
Total Liabilities and Net Assets / Fund Balance$499,617$451,263▼ $48,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,776$143,733-
Land$14,215--
Equipment$159,236$381,218-
Other Assets Org$12,121--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patty HenselSecretarytreasurer$5,000$5,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,894
Investment Income
$2,386
Other Revenue
$0
Change in Net Assets
$-29,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,162
Salaries, Compensation, and Employee Benefits$251,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,389--$181,389
Other Expenses$41,069--$41,069
Depreciation Depletion$31,627--$31,627
Other Employee Benefits$30,565--$30,565
All Other Expenses$22,005--$22,005
Fees for Services Management-$20,000-$20,000
Pension Plan Contributions$17,278--$17,278
Payroll Taxes$17,226--$17,226
Insurance$14,275--$14,275
Fees for Services Accounting-$13,419-$13,419
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Occupancy$4,234--$4,234
Interest$2,960--$2,960
Office Expenses$1,329--$1,329
Total Functional Expenses$525,201$33,419$0$558,620
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
Net Pension Liability$73,793
Deferred Inflows - Pension$14,405
Payroll Tax Liabilities$1,974
Sales Tax Payable$542
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 governing body review Part VI line 11

The officers of the governing body review and sign the return.

Governing documents etc available to public Part VI line 19

Documentation is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Consolidated Waste Ltd
EIN
45-0237285
Address
P O BOX C, PARK RIVER, ND 58270

Signing Officer

Name
Patty Hensel
Title
Treasurer
Phone
7012846150
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Greicar
Formed
1978
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Mortenson and Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
Supplemental Narrative

Additional Explanations

Amended return information

Original return prepared using unaudited financial statements. Amended return reflects audited financial statements.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04876
IRS990/PYOtherExpensesAmt0280355
IRS990/PYProgramServiceRevenueAmt0504535
IRS990/PYRevenuesLessExpensesAmt08906
IRS990/PYSalariesCompEmpBnftPaidAmt0220150
IRS990/PYTotalExpensesAmt0500505
IRS990/PYTotalRevenueAmt0509411
IRS990/ReconcilationRevenueExpnssAmt0-29340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140251
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143733
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0183509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0540454
IRS990ScheduleD/LandGrp/BookValueAmt014215
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COOP EQUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027727
IRS990ScheduleD/TotalLiabilityAmt090714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN PREPARED USING UNAUDITED FINANCIAL STATEMENTS. AMENDED RETURN REFLECTS AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE GOVERNING BODY REVIEW AND SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499617
IRS990/TotalAssetsEOYAmt0451263
IRS990/TotalAssetsGrp/BOYAmt0499617
IRS990/TotalAssetsGrp/EOYAmt0451263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202786
IRS990/TotalLiabilitiesEOYAmt0184048
IRS990/TotalLiabilitiesGrp/BOYAmt0202786
IRS990/TotalLiabilitiesGrp/EOYAmt0184048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525201
IRS990/TotalProgramServiceRevenueAmt0526894
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012846150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED WASTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0450237285
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX C
ReturnHeader/Filer/USAddress/CityNm0PARK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021866A7ABE9CBC75D9271BDF80D104396265D357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021866A7ABE9CBC75D9271BDF80D104396265D357
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052017135dhialuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:56:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058270
ReturnHeader/PreparerPersonGrp/PhoneNum07012847616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:54:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.13$3.72$5.88$5.71$0.17
2023Summary only. Only limited summary data is available for this year.$3.62$0.07$3.55$5.74$5.41$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.32$3.20$5.89$5.58$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.61$2.88$5.67$6.03$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.60$3.25$5.21$5.08$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.46$1.91$5.51$5.36$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.76$1.78$5.07$5.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$4.36$2.10$5.10$5.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.51$1.84$2.67$5.29$5.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.39$3.85$5.16$5.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.62$3.78$5.07$4.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.74$2.26$3.48$5.08$4.81$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.51$3.31$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.50$3.03$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.90$2.65$4.23