Civic Intelligence

South Dakota Solid Waste Management

990EZ • Fiscal year 2018 • EIN 46-0418541

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 13, 2018

PO Box 378Aberdeen, SD 57402-0378

(605) 225-9316

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$33,649

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$153,200

Up $4,855 (+3.3%) from 2017

Net Assets

Down

$140,893

Down $7,392 (-5.0%) from 2017

Liabilities

Up

$12,307

Up $12,247 (+20412%) from 2017

Revenue

Down

$70,323

Down $4,363 (-5.8%) from 2017

Expenses

Down

$77,825

Down $12,330 (-14%) from 2017

Net Income

Up

-$7,502

Up $7,967 (+52%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $120,875Liabilities 2011: $02011Assets 2012: $131,749Net Assets 2012: $131,7492012Assets 2013: $130,410Liabilities 2013: $100Net Assets 2013: $130,3102013Assets 2014: $159,297Liabilities 2014: $02014Assets 2015: $141,059Net Assets 2015: $141,0592015Assets 2016: $227,150Liabilities 2016: $58,1382016Assets 2017: $148,345Liabilities 2017: $60Net Assets 2017: $148,2852017Assets 2018: $153,200Liabilities 2018: $12,307Net Assets 2018: $140,8932018Assets 2019: $115,462Net Assets 2019: $115,4622019Assets 2020: $133,158Net Assets 2020: $133,1582020Assets 2021: $148,598Net Assets 2021: $148,5982021Assets 2022: $195,893Net Assets 2022: $195,8932022Assets 2023: $148,852Liabilities 2023: $02023Assets 2024: $192,593Net Assets 2024: $192,5932024

Highlighted filing

2018

Assets$153,200
Liabilities$12,307
Net Assets$140,893

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $98,813Expenses 2011: $113,886Net Income 2011: -$15,0732011Revenue 2012: $76,419Expenses 2012: $70,918Net Income 2012: $5,5012012Revenue 2013: $52,706Expenses 2013: $59,669Net Income 2013: -$6,9632013Revenue 2014: $123,293Expenses 2014: $99,268Net Income 2014: $24,0252014Revenue 2015: $71,052Expenses 2015: $84,630Net Income 2015: -$13,5782015Revenue 2016: $173,812Expenses 2016: $149,475Net Income 2016: $24,3372016Revenue 2017: $74,686Expenses 2017: $90,155Net Income 2017: -$15,4692017Revenue 2018: $70,323Expenses 2018: $77,825Net Income 2018: -$7,5022018Revenue 2019: $58,401Expenses 2019: $83,598Net Income 2019: -$25,1972019Revenue 2020: $59,816Expenses 2020: $39,649Net Income 2020: $20,1672020Revenue 2021: $63,529Expenses 2021: $49,207Net Income 2021: $14,3222021Revenue 2022: $115,429Expenses 2022: $52,297Net Income 2022: $63,1322022Revenue 2023: $80,085Expenses 2023: $132,656Net Income 2023: -$52,5712023Revenue 2024: $127,437Expenses 2024: $98,857Net Income 2024: $28,5802024

Highlighted filing

2018

Revenue$70,323
Expenses$77,825
Net Income-$7,502
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$70,323
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTED ENVIRONMENTALLY SOUND WASTE MANAGEMENT AND RECYCLING, PROVIDED INFORMATION, TRAINING AND TECHNICAL ASSISTANCE IN DISPOSAL AND RECYCLING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FAHYExecutive DirectorPT$33,649-$33,649
VAL KELLERPresident-$0--
MIKE ERICKSONSecretary Treasurer-$0--
DENNIS MCALPINEPresident Elect-$0--
LARRY MCMANUSPast President-$0--
DALE FORTINVice President-$0--
JEFF BARBERDirector-$0--
LUKE RODIGDirector-$0--
DUSTIN HANSENDirector-$0--
TIM TAGGERTDirector-$0--
LUCAS HOOVERDirector-$0--
GARRETT WILLIAMSDirector-$0--
JAY JOHNSONDirector-$0--
ANDY BRUELSDirector-$0--
TODD LANGLANDDirector-$0--
SEE ATTACHEDSee Attached-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Solid Waste Management
EIN
46-0418541
Phone
6052259316
Address
PO BOX 378, ABERDEEN, SD 57402-0378

Signing Officer

Name
Michael Erickson
Title
Treasurer
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Ness Tax and Bookkeeping Service
Address
1616 E 10TH STREET, SIOUX FALLS, SD 57103
Preparer
Mona Ness
Phone
6053324829
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16

Telephone $1184. Supplies 597. Insurance 500. Bank fee 778 dues 358. Scholarship 8000. Depreciation 287. Misc 112. Travel 683. Meetings 26570. Unrealized gain or loss investment 858

Form 990-ez Part I Line 20

Net unrealized gains and losses on investments $110

Form 990-ez Part II Line 24

Accounts receivable $1911 computer $260

Form 990-ez Part II Line 26

Accounts payable $12247 membership dues deferred revenue $60

Form 990-ez Part III Organizations Primary Exempt Purpose

Promote environmentally sound waste management.

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE FORTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF BARBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MELISSA FAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SEE ATTACHED
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt033405
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IRS990EZ/TotalExpensesAmt077825
IRS990EZ/TotalRevenueAmt070323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDSWMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE $1184. SUPPLIES 597. INSURANCE 500. BANK FEE 778 DUES 358. SCHOLARSHIP 8000. DEPRECIATION 287. MISC 112. TRAVEL 683. MEETINGS 26570. UNREALIZED GAIN OR LOSS INVESTMENT 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE $1911 COMPUTER $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE $12247 MEMBERSHIP DUES DEFERRED REVENUE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE ENVIRONMENTALLY SOUND WASTE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE
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ReturnHeader/Filer/EIN0460418541
ReturnHeader/Filer/PhoneNum06052259316
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ReturnHeader/PreparerPersonGrp/PhoneNum06053324829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA NESS
ReturnHeader/ReturnTs02019-02-14T10:41:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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