Civic Intelligence

South Dakota Solid Waste Management

990EZ • Fiscal year 2019 • EIN 46-0418541

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$28,842

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$115,462

Down $37,738 (-25%) from 2018

Net Assets

Down

$115,462

Down $25,431 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,401

Down $11,922 (-17%) from 2018

Expenses

Up

$83,598

Up $5,773 (+7.4%) from 2018

Net Income

Down

-$25,197

Down $17,695 (-236%) from 2018

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

2019

Assets$115,462
Liabilities-
Net Assets$115,462

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

2019

Revenue$58,401
Expenses$83,598
Net Income-$25,197
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.0
Gross Receipts
$58,401
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.-$36,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FAHYExecutive DirectorPT$28,842-$28,842
JASON HINDSDirector-$0--
TODD LANGLANDDirector-$0--
DENNIS MCALPINEPresident-$0--
MIKE ERICKSONSecretary Treasurer-$0--
DALE FORTINPresident Elect-$0--
VAL KELLERPast President-$0--
DUSTIN HANSENVice President-$0--
JEFF BARBERDirector-$0--
LUKE RODIGDirector-$0--
ANDY BRUELSDirector-$0--
TIM TAGGERTDirector-$0--
LUCAS HOOVERDirector-$0--
GARRETT WILLIAMSDirector-$0--
JAY JOHNSONDirector-$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
2020-01-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

Insurance $505, bank card fee $106, dues $232, awards $80 depreciation $260, misc exp -$2,486, travel $300, meeting $46,689

Part I Line 10

Tyler kleinsasser $2,000 thomas trautman $2,000 michael little eagle $1,000 mason thompson $1,000

Part I Line 20

Unrealized gain or loss on investment $234

Part II Line 24

Other asset accounts receivable $300

Form 990-ez Part III Organizations Primary Exempt Purpose

Promote environmentally sound waste management.

Raw XML Appendix164 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/TitleTxt4SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $505, BANK CARD FEE $106, DUES $232, AWARDS $80 DEPRECIATION $260, MISC EXP -$2,486, TRAVEL $300, MEETING $46,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TYLER KLEINSASSER $2,000 THOMAS TRAUTMAN $2,000 MICHAEL LITTLE EAGLE $1,000 MASON THOMPSON $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN OR LOSS ON INVESTMENT $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSET ACCOUNTS RECEIVABLE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE ENVIRONMENTALLY SOUND WASTE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0460418541
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA NESS CPA
ReturnHeader/ReturnTs02020-02-04T11:53:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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