Civic Intelligence

Consolidated Waste Ltd.

990 • Fiscal year 2019 • EIN 45-0237285

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,000

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$537,412

Down $16,932 (-3.1%) from 2018

Net Assets

Up

$191,399

Up $12,993 (+7.3%) from 2018

Liabilities

Down

$346,013

Down $29,925 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$550,800

Up $43,741 (+8.6%) from 2018

Expenses

Down

$535,519

Down $3,576 (-0.7%) from 2018

Net Income

Up

$15,281

Up $47,317 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$537,412
Liabilities$346,013
Net Assets$191,399
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$550,800
Expenses$535,519
Net Income$15,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$550,800
Mission and Program Overview

Mission

SOLID WASTE PICKUP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,283$255,214▼ $37,069
Rtn Earn Endowment Incm Other Fnds$178,406$191,399▲ $12,993
Savings and Temporary Cash Investments$103,059$103,059→ $0
Inventories for Sale or Use$9,041$18,362▲ $9,321
Accounts Receivable$8,133$17,924▲ $9,791
Prepaid Expenses and Deferred Charges$4,864$4,864→ $0
Cash and Non-Interest-Bearing Accounts$563$1,588▲ $1,025
Total Assets$554,344$537,412▼ $16,932
Other Assets Total$136,401$136,401→ $0
Liabilities
Other Liabilities$242,534$243,830▲ $1,296
Mortgage Notes Payable Secured by Investment Property$125,718$75,163▼ $50,555
Accounts Payable and Accrued Expenses$7,686$27,020▲ $19,334
Total Liabilities$375,938$346,013▼ $29,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,406$191,399▲ $12,993
Total Liabilities and Net Assets / Fund Balance$554,344$537,412▼ $16,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,382$164,357-
Land$14,215--
Equipment$219,617$313,226-
Other Assets Org$120,937--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Patty HenselSecretarytreasurer$5,000$5,000

Board Members and Trustees

NameTitle
Larry MccullumPresident
Francis PraskaVice President
Brian ReillyDirector
Camren KoryntaDirector
Cory SeimDirector
Dan StenvoldDirector
David DahlgrenDirector
Dennis BrodinaDirector
Dennis HammerDirector
Grant SkibickiDirector
Robert Halldorson IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,091
Investment Income
$7,709
Other Revenue
$0
Change in Net Assets
$15,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,867
Salaries, Compensation, and Employee Benefits$252,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,917--$177,917
Depreciation Depletion$37,069--$37,069
Other Expenses$35,006--$35,006
Other Employee Benefits$28,953--$28,953
Payroll Taxes$23,580--$23,580
Fees for Services Management-$20,000-$20,000
Pension Plan Contributions$17,202--$17,202
All Other Expenses$7,513--$7,513
Occupancy$7,081--$7,081
Insurance$6,846--$6,846
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Interest$3,592--$3,592
Fees for Services Other$1,415--$1,415
Office Expenses$1,182--$1,182
Fees for Services Accounting-$750-$750
Total Functional Expenses$514,769$20,750$0$535,519
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$230,153
Deferred Inflows - Pension$11,253
Payroll Liabilities$1,296
Accrued Interest$1,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Praska
Formed
1978
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Audit adjustment 2016 financial statements audited by independent auditor.”

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IRS990/PensionPlanContributionsGrp/TotalAmt017202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04864
IRS990/PrincipalOfficerNm0FRANCIS PRASKA
IRS990/PriorPeriodAdjustmentsAmt0-2288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0GARBAGE PICKUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02137
IRS990/PYOtherExpensesAmt0284225
IRS990/PYProgramServiceRevenueAmt0493922
IRS990/PYRevenuesLessExpensesAmt0-32036
IRS990/PYSalariesCompEmpBnftPaidAmt0254870
IRS990/PYTotalExpensesAmt0539095
IRS990/PYTotalRevenueAmt0507059
IRS990/ReconcilationRevenueExpnssAmt015281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103059
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164357
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0532843
IRS990ScheduleD/LandGrp/BookValueAmt014215
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COOP EQUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3230153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136401
IRS990ScheduleD/TotalLiabilityAmt0243830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE GOVERNING BODY REVIEW AND SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT ADJUSTMENT 2016 FINANCIAL STATEMENTS AUDITED BY INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554344
IRS990/TotalAssetsEOYAmt0537412
IRS990/TotalAssetsGrp/BOYAmt0554344
IRS990/TotalAssetsGrp/EOYAmt0537412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375938
IRS990/TotalLiabilitiesEOYAmt0346013
IRS990/TotalLiabilitiesGrp/BOYAmt0375938
IRS990/TotalLiabilitiesGrp/EOYAmt0346013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514769
IRS990/TotalProgramServiceRevenueAmt0543091
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 173
IRS990/USAddress/CityNm0LANKIN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582500173
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012846150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052020321v5n5wrw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:15:38
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,412
Liabilities
$346,013
Net assets
$191,399
Revenue
$550,800
Expenses
$535,519
Net income
$15,281
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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