South Dakota Solid Waste Management

990EZ • Fiscal year 2013 • EIN 46-0418541

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

Organization Profile WWW.SDSWMA.ORG

PO Box 97857401

Siviq Scores

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

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-31%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets48th percentile

Assets

Down

$130,410

Down $1,339 (-1.0%) from 2012

Net Assets

Down

$130,310

Down $1,439 (-1.1%) from 2012

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin17th percentile

Revenue

Down

$52,706

Down $23,713 (-31%) from 2012

Expenses

Down

$59,669

Down $11,249 (-16%) from 2012

Net Income

Down

-$6,963

Down $12,464 (-227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$130,410

Liabilities$100

Net Assets$130,310

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$52,706

Expenses$59,669

Net Income-$6,963

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 22, 2014
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 46-0418541

Raw XML Appendix196 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/CashSavingsAndInvestments/BOY	0	106528
IRS990EZ/CashSavingsAndInvestments/EOY	0	105521
IRS990EZ/ContributionsGiftsGrantsEtc	0	2428
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6963
IRS990EZ/FeesAndOthPymtToIndContractors	0	822
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	130310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVE MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TODD LANGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MIKE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TIM TAGGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DALE FORTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TIM KENYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KARL MERBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	RON BANNWARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MIKE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	TIM HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	RON OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	FRED SNODERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Vice President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	25221
IRS990EZ/OtherAssetsTotal/EOY	0	24889
IRS990EZ/OtherChangesInNetAssets	0	5524
IRS990EZ/OtherExpensesTotal	0	25908
IRS990EZ/OtherRevenueTotal	0	289
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE ENVIRONMENTALLY SOUND WASTE MANAGEMENT
IRS990EZ/PrintingPublicationsPostage	0	23
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTED ENVIRONMENTALLY SOUND WASTE MANAGEMENT AND RECYCLING, PROVIDED INFORMATION AND TRAINING FOR MANAGERS IN DISPOSAL AND RECYCLING, PROVIDED TECHNICAL ASSISTANCE.
IRS990EZ/ProgramServiceRevenue	0	26510
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32916
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	100
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 378
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ABERDEEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	574020378
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6052259316
IRS990EZ/TotalAssets/BOY	0	131749
IRS990EZ/TotalAssets/EOY	0	130410
IRS990EZ/TotalExpenses	0	59669
IRS990EZ/TotalRevenue	0	52706
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.sdswma.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $25221 Accounts Receivable - Ending $23551
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $0 Miscellaneous - Ending $1338
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPLIES $64
IRS990ScheduleO/GeneralExplanation/Explanation	4	AWARDS $85
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK CHARGES $346
IRS990ScheduleO/GeneralExplanation/Explanation	6	DUES AND SUBSCRIPTIONS $1000
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISCELLANEOUS $2087
IRS990ScheduleO/GeneralExplanation/Explanation	8	SCHOLARSHIPS $2539
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $404
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $236
IRS990ScheduleO/GeneralExplanation/Explanation	11	Conferences, Conventions, and Meetings $17123
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $1015
IRS990ScheduleO/GeneralExplanation/Explanation	13	Information Technology $1009
IRS990ScheduleO/GeneralExplanation/Explanation	14	MISCELLANEOUS $289
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	460418541
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH DAKOTA SOLID WASTE MANAGEMENT
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	6052163256
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 978
ReturnHeader/Filer/USAddress/City	0	ABERDEEN
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-22
ReturnHeader/Officer/Name	0	MIKE ERICKSON
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 578
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pierre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	575010578
ReturnHeader/Preparer/Name	0	DAVID J LINGLE
ReturnHeader/Preparer/Phone	0	6052245828
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T14:13:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $130,410
Liabilities: $100
Net assets: $130,310
Revenue: $52,706
Expenses: $59,669
Net income: -$6,963

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.93		$1.93	$1.27	$0.99	$0.29
2023Summary only. Only limited summary data is available for this year.	$1.49	$0.00		$0.80	$1.33	$0.53
2022Detailed filing. Detailed filing data is available for this year.	$1.96		$1.96	$1.15	$0.52	$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49		$1.49	$0.64	$0.49	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33		$1.33	$0.60	$0.40	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15		$1.15	$0.58	$0.84	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$1.53	$0.12	$1.41	$0.70	$0.78	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.75	$0.90	$0.15
2016Summary only. Only limited summary data is available for this year.	$2.27	$0.58		$1.74	$1.49	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.41		$1.41	$0.71	$0.85	$0.14
2014Summary only. Only limited summary data is available for this year.	$1.59	$0.00		$1.23	$0.99	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.00	$1.30	$0.53	$0.60	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32		$1.32	$0.76	$0.71	$0.06
2011Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.99	$1.14	$0.15