Civic Intelligence

North Dakota Solid Waste and Recycling Association

990EZ • Fiscal year 2018 • EIN 45-0446228

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$10,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,705

Down $7,957 (-14%) from 2017

Net Assets

Down

$47,705

Down $7,957 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$60,399

Up $18,051 (+43%) from 2017

Expenses

Up

$68,356

Up $18,315 (+37%) from 2017

Net Income

Down

-$7,957

Down $264 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$47,705
Liabilities-
Net Assets$47,705
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$60,399
Expenses$68,356
Net Income-$7,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$60,399
Mission and Program Overview

Mission

Education regarding recycling and waste management

Program Services

DescriptionGrantsExpenses
Hosted the NDSWRA Annual Conference in Fargo North Dakota. Worked with the North Dakota Department of Health to sponsor Workshops on Inert Waste and Recycling.Sponsored Keep North Dakota Clean Day. Sponsored a Booth and attended Earth Day Festivities in Bismarck on Earth Day. Made improvements to our Existing Website to better disseminate information and register individuals for Workshops, Membership and the Annual Conference. Redeveloped and distribution of the NDSWRA Newsletter.$61,673-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine MagstadExecutive Director-$10,000-$10,000
Sherwin WannerTreasurerPT$100-$100
Chris KregerSecretaryPT$100-$100
Kevin MagstadtDirector-$0--
Jennifer PickettPresidentPT$0--
Aaron PrausVice PresidentPT$0--
Todd FlynnDirector-$0--
Patty FiorenzaDirector-$0--
Joseph RubyDirector-$0--
Josh KraftDirectorPT$0--
Justin SoberaskiDirector-$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
Sherwin Wanner
Title
Treasurer
Signed
2018-11-13
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 $2478”

Other Expenses.1002

“Office Expenses $1218”

Other Expenses.1005

“Travel $692”

Other Expenses.1012

“Insurance $1038”

Other Expenses.1

“Symposium Prizes, Gifts, Etc $16708”

Other Expenses.2

“Symposium Food and Drinks $12731”

Other Expenses.3

“Symposium Expenses $7690”

Other Expenses.4

“Symposium Facility Expenses $6663”

Other Expenses.5

“Symposium Scholarships $3000”

Other Expenses.6

“Website Hosting $2820”

Other Expenses.7

“Sponsorships $800”

Other Expenses.8

“Telephone $666”

Raw XML Appendix202 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/PersonNm7Joseph Ruby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Josh Kraft
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kristine Magstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt056504
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IRS990EZ/PrintingPublicationsPostageAmt0562
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Symposium Prizes, Gifts, Etc $16708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Symposium Food and Drinks $12731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Symposium Expenses $7690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Symposium Facility Expenses $6663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Symposium Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Hosting $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorships $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherwin Wanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0273728756
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/ReturnTs02018-11-13T10:22:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,705
Liabilities
-
Net assets
$47,705
Revenue
$60,399
Expenses
$68,356
Net income
-$7,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.67$0.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.86$0.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.63$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.69$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.92$0.29$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.42$0.50$0.08
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.43$0.72$0.29
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$1.54$0.92$0.62
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$1.40$1.93$0.53
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$1.91$1.44$0.47
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.43$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.41$0.33$0.08