Civic Intelligence

South Dakota Solid Waste Management

990EZ • Fiscal year 2020 • EIN 46-0418541

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.SDSWMA.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

2.4%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,158

Up $17,696 (+15%) from 2019

Net Assets

Up

$133,158

Up $17,696 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$59,816

Up $1,415 (+2.4%) from 2019

Expenses

Down

$39,649

Down $43,949 (-53%) from 2019

Net Income

Up

$20,167

Up $45,364 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$133,158
Liabilities-
Net Assets$133,158
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$59,816
Expenses$39,649
Net Income$20,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$59,816
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.-$1,242
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM TAGGERTPresident-$0--
MIKE ERICKSONSecretary Treasurer-$0--
DON KUPERVice President-$0--
JASON HINDSDirector-$0--
KEITH DELANGEDirector-$0--
REBECCA KREINDirector-$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
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Ness Tax & Bookkeeping Service
Address
1616 E 10th ST, SIOUX FALLS, SD 57103
Preparer
Mona Ness CPA
Phone
6053324829
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $506, dues $696.45, misc $61.11, travel $270.72 meeting $1,241.61, rec discrep $90”

Part I Line 10

“Payton bern $2,100 anna prchal $1,200 hanna kuehn $1,700”

Part I Line 20

“Unrealized investment loss $2,471.17”

Part II Line 24

“Other asset accounts receivable $600”

Form 990-ez Part III Organizations Primary Exempt Purpose

“Promote environmentally sound waste management.”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06052259316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0574020378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01292
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133158
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt059816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04173
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016440
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133158
IRS990EZ/OccupancyRentUtltsAndMaintAmt0864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM TAGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON KUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH DELANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA KREIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt0-2471
IRS990EZ/OtherExpensesTotalAmt02866
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt038440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ENVIRONMENTALLY SOUND WASTE MANAGEMENT AND RECYCLING, PROVIDED INFORMATION, TRAINING AND TECHNICAL ASSISTANCE IN DISPOSAL AND RECYCLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01242
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039649
IRS990EZ/TotalProgramServiceExpensesAmt01242
IRS990EZ/TotalRevenueAmt059816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDSWMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $506, DUES $696.45, MISC $61.11, TRAVEL $270.72 MEETING $1,241.61, REC DISCREP $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYTON BERN $2,100 ANNA PRCHAL $1,200 HANNA KUEHN $1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED INVESTMENT LOSS $2,471.17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSET ACCOUNTS RECEIVABLE $600
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA SOLID WASTE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460418541
ReturnHeader/Filer/PhoneNum06052259316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574020378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202119461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 E 10th ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057103
ReturnHeader/PreparerPersonGrp/PhoneNum06053324829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA NESS CPA
ReturnHeader/ReturnTs02021-03-24T10:44:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,158
Liabilities
-
Net assets
$133,158
Revenue
$59,816
Expenses
$39,649
Net income
$20,167
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
2020Detailed filing. Detailed filing data is available for this year.$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