Civic Intelligence

South Dakota Solid Waste Management

990EZ • Fiscal year 2023 • EIN 46-0418541

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 29, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$29,380

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$148,852

Flat from 2023

Net Assets

$148,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$80,085

Flat from 2023

Expenses

Flat

$132,656

Flat from 2023

Net Income

Flat

-$52,571

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $148,852Net Assets 2023: $148,8522023Assets 2023: $148,852Liabilities 2023: $02023Assets 2024: $192,593Net Assets 2024: $192,5932024

Highlighted filing

2023

Assets$148,852
Liabilities-
Net Assets$148,852
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $80,085Expenses 2023: $132,656Net Income 2023: -$52,5712023Revenue 2024: $127,437Expenses 2024: $98,857Net Income 2024: $28,5802024

Highlighted filing

2023

Revenue$80,085
Expenses$132,656
Net Income-$52,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$80,085
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
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FahyExecutive DirectorFT$29,380-$29,380
Luke RodigDirector-$0--
Ben KreklowDirector-$0--
Jason HindsPresident-$0--
MIKE ERICKSONSecretary Treasurer-$0--
Kevin RothVice President-$0--
Katie StiegelmeierVice President-$0--
NICK EMMEDirector-$0--
Shannon DwireDirector-$0--
SANDI LUCKETTDirector-$0--
Craig MitchellDirector-$0--
Luke HartshornDirector-$0--
Ryan ReevesDirector-$0--
Val KellerDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Erickson
Title
Treasurer
Phone
6052167839
Signed
2023-11-29
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 Other Exp

“Insurance $509 dues $973 awards $160 misc 2$3 meeting exp $91435 reconcile discrepency $10 service fee $175”

Part II Line 24

“Accounts receivable $11675.00”

Form 990-ez Part III Organizations Primary Exempt Purpose

“Promote environmentally sound waste management.”

Part I Line 20

“Unrealized investment gain $5,530”

Part I Line 10

“Scholarship foundation $7000”

Raw XML Appendix152 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/BOYAmt0185403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02038
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt080085
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012330
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148852
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148852
IRS990EZ/OccupancyRentUtltsAndMaintAmt0964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt229380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luke Rodig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Kreklow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Fahy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Hinds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Stiegelmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK EMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shannon Dwire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDI LUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Craig Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Luke Hartshorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ryan Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Val Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011675
IRS990EZ/OtherChangesInNetAssetsAmt05530
IRS990EZ/OtherExpensesTotalAmt093264
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt040425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ENVIRONMENTALLY SOUND WASTE MANAGEMENT AND RECYCLING, PROVIDED INFORMATION, TRAINING AND TECHNICAL ASSISTANCE IN DISPOSAL AND RECYCLING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132656
IRS990EZ/TotalRevenueAmt080085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDSWMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $509 DUES $973 AWARDS $160 MISC 2$3 MEETING EXP $91435 RECONCILE DISCREPENCY $10 SERVICE FEE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE $11675.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE ENVIRONMENTALLY SOUND WASTE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED INVESTMENT GAIN $5,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FOUNDATION $7000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052167839
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA SOLID WASTE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460418541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574020378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA NESS CPA
ReturnHeader/ReturnTs02023-12-17T14:59:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,852
Liabilities
-
Net assets
$148,852
Revenue
$80,085
Expenses
$132,656
Net income
-$52,571
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
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.80$1.33$0.53
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