Civic Intelligence

North Dakota Solid Waste and Recycling Association

990EZ • Fiscal year 2017 • EIN 45-0446228

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

PO Box 1071Bismarck, ND 58502

(701) 330-4391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$7,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,662

Down $8,088 (-13%) from 2016

Net Assets

$55,662

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,348

Down $817 (-1.9%) from 2016

Expenses

Down

$50,041

Down $21,970 (-31%) from 2016

Net Income

Up

-$7,693

Up $21,153 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,327Liabilities 2011: $02011Assets 2012: $36,940Liabilities 2012: $02012Assets 2013: $84,058Liabilities 2013: $02013Assets 2014: $30,779Liabilities 2014: $02014Assets 2015: $92,596Liabilities 2015: $02015Assets 2016: $63,750Liabilities 2016: $02016Assets 2017: $55,662Net Assets 2017: $55,6622017Assets 2018: $47,705Net Assets 2018: $47,7052018Assets 2019: $112,520Net Assets 2019: $112,5202019Assets 2020: $90,480Net Assets 2020: $90,4802020Assets 2021: $80,534Net Assets 2021: $80,5342021Assets 2022: $86,845Net Assets 2022: $86,8452022Assets 2023: $106,861Net Assets 2023: $106,8612023Assets 2024: $107,338Net Assets 2024: $107,3382024

Highlighted filing

2017

Assets$55,662
Liabilities-
Net Assets$55,662

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,563Expenses 2011: $32,536Net Income 2011: $8,0272011Revenue 2012: $42,746Expenses 2012: $37,133Net Income 2012: $5,6132012Revenue 2013: $191,173Expenses 2013: $144,055Net Income 2013: $47,1182013Revenue 2014: $139,509Expenses 2014: $192,788Net Income 2014: -$53,2792014Revenue 2015: $153,992Expenses 2015: $92,175Net Income 2015: $61,8172015Revenue 2016: $43,165Expenses 2016: $72,011Net Income 2016: -$28,8462016Revenue 2017: $42,348Expenses 2017: $50,041Net Income 2017: -$7,6932017Revenue 2018: $60,399Expenses 2018: $68,356Net Income 2018: -$7,9572018Revenue 2019: $92,303Expenses 2019: $28,854Net Income 2019: $63,4492019Revenue 2020: $68,744Expenses 2020: $89,970Net Income 2020: -$21,2262020Revenue 2021: $19,948Expenses 2021: $29,894Net Income 2021: -$9,9462021Revenue 2022: $63,108Expenses 2022: $56,797Net Income 2022: $6,3112022Revenue 2023: $85,672Expenses 2023: $60,374Net Income 2023: $25,2982023Revenue 2024: $66,676Expenses 2024: $66,199Net Income 2024: $4772024

Highlighted filing

2017

Revenue$42,348
Expenses$50,041
Net Income-$7,693
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,348
Mission and Program Overview

Mission

Education regarding recycling and waste management

Program Services

DescriptionGrantsExpenses
Symposium and training to educate on recycling and waste management$17,345-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherryl KoopExecutive DirectorPT$7,200-$7,200
Sherwin WannerTreasurer-$900-$900
Chris KregerSecretary-$600-$600
Kevin MagstadtDirector-$0--
Jennifer PickettPresident-$0--
Aaron PrausVice President-$0--
Todd FlynnDirector-$0--
Dave BellDirector-$0--
Joseph RubyDirector-$0--
Josh KraftDirector-$0--
Kris MagstadtExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Dakota Solid Waste and Recycling
EIN
45-0446228
Phone
7013304391
Address
PO Box 1071, Bismarck, ND 58502

Signing Officer

Name
Kris Magstadt
Title
Executive Director
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Ritter Adair & Associates Pc
Address
1900 BURNT BOAT DR STE 102, BISMARCK, ND 58503-0827
Preparer
Laura G Adair CPA
Phone
7017513883
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1954

Other Expenses.1002

Office Expenses $2073

Other Expenses.1005

Travel $7649

Other Expenses.1007

Conferences, Conventions, and Meetings $17800

Other Expenses.1012

Insurance $688

Other Expenses.1

Website Hosting $4732

Other Expenses.2

Membership bonuses $1768

Other Expenses.3

Telephone $1179

Raw XML Appendix194 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OtherExpensesTotalAmt037843
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081886
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $17800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Hosting $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership bonuses $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1179
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Magstadt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Dakota Solid Waste and Recycling
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450446228
ReturnHeader/Filer/PhoneNum07013304391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER ADAIR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 BURNT BOAT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030827
ReturnHeader/PreparerPersonGrp/PhoneNum07017513883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura G Adair CPA
ReturnHeader/ReturnTs02017-12-15T07:11:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings