Civic Intelligence

Tri County Landfill Association Inc.

990 • Fiscal year 2011 • EIN 46-0425287

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A

View Organization Page

24978 349th Avenue57370
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,549,868

Up $111,659 (+7.8%) from 2010

Net Assets

Up

$687,233

Up $159,122 (+30%) from 2010

Liabilities

Down

$862,635

Down $47,463 (-5.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$597,675

Up $40,876 (+7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,209Liabilities 2010: $910,098Net Assets 2010: $528,1112010Assets 2011: $1,549,868Liabilities 2011: $862,635Net Assets 2011: $687,2332011Assets 2012: $1,604,177Liabilities 2012: $822,599Net Assets 2012: $781,5782012Assets 2013: $1,994,520Liabilities 2013: $1,127,581Net Assets 2013: $866,9392013Assets 2014: $2,042,324Liabilities 2014: $944,509Net Assets 2014: $1,097,8152014Assets 2015: $2,144,130Liabilities 2015: $1,024,444Net Assets 2015: $1,119,6862015Assets 2016: $2,114,353Liabilities 2016: $962,037Net Assets 2016: $1,152,3162016Assets 2017: $2,093,056Liabilities 2017: $893,180Net Assets 2017: $1,199,8762017Assets 2018: $2,113,567Liabilities 2018: $721,541Net Assets 2018: $1,392,0262018Assets 2019: $2,891,220Liabilities 2019: $1,096,895Net Assets 2019: $1,794,3252019Assets 2020: $3,477,830Liabilities 2020: $1,332,435Net Assets 2020: $2,145,3952020Assets 2021: $3,342,044Liabilities 2021: $1,231,398Net Assets 2021: $2,110,6462021Assets 2022: $4,856,514Liabilities 2022: $2,337,414Net Assets 2022: $2,519,1002022Assets 2023: $3,961,532Liabilities 2023: $1,576,993Net Assets 2023: $2,384,5392023Assets 2024: $3,830,831Liabilities 2024: $1,388,335Net Assets 2024: $2,442,4962024

Highlighted filing

2011

Assets$1,549,868
Liabilities$862,635
Net Assets$687,233
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $556,7992010Expenses 2011: $597,6752011Expenses 2012: $748,3432012Revenue 2013: $764,661Expenses 2013: $679,300Net Income 2013: $85,3612013Revenue 2014: $859,344Expenses 2014: $628,468Net Income 2014: $230,8762014Revenue 2015: $724,632Expenses 2015: $702,761Net Income 2015: $21,8712015Revenue 2016: $814,237Expenses 2016: $781,607Net Income 2016: $32,6302016Revenue 2017: $787,001Expenses 2017: $739,441Net Income 2017: $47,5602017Revenue 2018: $760,731Expenses 2018: $680,012Net Income 2018: $80,7192018Revenue 2019: $1,138,002Expenses 2019: $735,703Net Income 2019: $402,2992019Revenue 2020: $1,257,078Expenses 2020: $906,008Net Income 2020: $351,0702020Revenue 2021: $923,065Expenses 2021: $957,814Net Income 2021: -$34,7492021Revenue 2022: $1,374,839Expenses 2022: $966,385Net Income 2022: $408,4542022Revenue 2023: $1,006,741Expenses 2023: $1,141,302Net Income 2023: -$134,5612023Revenue 2024: $1,140,590Expenses 2024: $1,110,733Net Income 2024: $29,8572024

Highlighted filing

2011

Revenue-
Expenses$597,675
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$756,797
Mission and Program Overview

Mission

To operate a regional landfill and/or solid waste disposal and/or recycling facility in a joint venture with memebers.

Filing and Contact Details

Filer

EIN
46-0425287
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014577
IRS990/AccountsPayableAccruedExpenses/EOY018449
IRS990/AccountsReceivable/BOY050563
IRS990/AccountsReceivable/EOY057149
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A REGIONAL LANDFILL AND/OR SOLID WASTE DISPOSAL AND/OR RECYCLING FACILITY IN A JOINT VENTURE WITH MEMEBERS.
IRS990/Advertising/ProgramServices0162
IRS990/Advertising/Total0162
IRS990/AllOtherExpenses/ManagementAndGeneral07645
IRS990/AllOtherExpenses/ProgramServices058158
IRS990/AllOtherExpenses/Total065803
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050446
IRS990/CashNonInterestBearing/EOY027908
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02935
IRS990/ConferencesMeetings/Total02935
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear084846
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0105851
IRS990/DepreciationDepletion/Total0105851
IRS990/DescribedIn501C30true
IRS990/Description0THE LANDFILL SERVICES 8 COUNTIES AND 20 MUNICIPALITIES IN SOUTH DAKOTA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0510549
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06320
IRS990/FeesForServicesAccounting/Total06320
IRS990/FeesForServicesLegal/ManagementAndGeneral01431
IRS990/FeesForServicesLegal/Total01431
IRS990/FeesForServicesOther/ProgramServices02028
IRS990/FeesForServicesOther/Total02028
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DOUG NELSON
IRS990/Form990PartVIISectionA/NamePerson1DELAYNE PERSSON
IRS990/Form990PartVIISectionA/NamePerson2GARY DOMINIACK
IRS990/Form990PartVIISectionA/NamePerson3RICH RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson4LEO CHANNEL
IRS990/Form990PartVIISectionA/NamePerson5MONTE ANKER
IRS990/Form990PartVIISectionA/NamePerson6LEROY CHOAL
IRS990/Form990PartVIISectionA/NamePerson7TRESH SWEDLUND
IRS990/Form990PartVIISectionA/NamePerson8RONALD PETERSON
IRS990/Form990PartVIISectionA/NamePerson9KIM CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson10DENNIS SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson11LARRY MCMANUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation112990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1159800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other057199
IRS990/Gaming0false
IRS990/GovernmentGrants084846
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other057199
IRS990/GrossReceipts0756797
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0669
IRS990/IntangibleAssets/EOY0452
IRS990/Interest/ProgramServices06319
IRS990/Interest/Total06319
IRS990/InvestmentIncomeCurrentYear060874
IRS990/InvestmentIncome/ExclusionAmount03675
IRS990/InvestmentIncomePriorYear010871
IRS990/InvestmentIncome/TotalRevenueColumn03675
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01238204
IRS990/LandBuildingsEquipmentBasis02059933
IRS990/LandBuildingsEquipmentBasisNet/BOY0715248
IRS990/LandBuildingsEquipmentBasisNet/EOY0821729
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0286
IRS990/MiscellaneousRevenue/TotalRevenueColumn0286
IRS990/MissionDescription0TO OPERATE A REGIONAL LANDFILL AND/OR SOLID WASTE DISPOSAL AND/OR RECYCLING FACILITY IN A JOINT VENTURE WITH MEMEBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0196636
IRS990/MortNotesPyblSecuredInvestProp/EOY0159085
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0528111
IRS990/NetAssetsOrFundBalancesEOY0687233
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome057199
IRS990/NetGainOrLossInvestments/TotalRevenueColumn057199
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0419520
IRS990/OtherAssetsTotal/EOY0445044
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04515
IRS990/OtherEmployeeBenefits/ProgramServices051925
IRS990/OtherEmployeeBenefits/Total056440
IRS990/OtherExpensePriorYear0314711
IRS990/OtherExpensesCurrentYear0332302
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FUEL & OIL
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3SUPPLIES & MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral02688
IRS990/OtherExpenses/ProgramServices045843
IRS990/OtherExpenses/ProgramServices144774
IRS990/OtherExpenses/ProgramServices224188
IRS990/OtherExpenses/ProgramServices323960
IRS990/OtherExpenses/Total045843
IRS990/OtherExpenses/Total144774
IRS990/OtherExpenses/Total226876
IRS990/OtherExpenses/Total323960
IRS990/OtherLiabilities/BOY0698885
IRS990/OtherLiabilities/EOY0685101
IRS990/OtherRevenueCurrentYear028425
IRS990/OtherRevenueMisc/Description0CAPITALIZE CONST IN PROGRESS
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description2CO-OP EQUITY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021666
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15457
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21016
IRS990/OtherRevenueMisc/TotalRevenueColumn021666
IRS990/OtherRevenueMisc/TotalRevenueColumn15457
IRS990/OtherRevenueMisc/TotalRevenueColumn21016
IRS990/OtherRevenuePriorYear094336
IRS990/OtherSalariesAndWages/ManagementAndGeneral059800
IRS990/OtherSalariesAndWages/ProgramServices0126738
IRS990/OtherSalariesAndWages/Total0186538
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0926682
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01095577
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01205
IRS990/PayrollTaxes/ProgramServices013858
IRS990/PayrollTaxes/Total015063
IRS990/PensionPlanContributions/ManagementAndGeneral0587
IRS990/PensionPlanContributions/ProgramServices06745
IRS990/PensionPlanContributions/Total07332
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY014514
IRS990/PrepaidExpensesDeferredCharges/EOY016158
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0582652
IRS990/ProgramServiceRevenue/Description0LANDFILL FEES
IRS990/ProgramServiceRevenuePriorYear0616962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0582652
IRS990/ProgramServiceRevenue/TotalRevenueColumn0582652
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0159122
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-398571
IRS990/RetainedEarningsEndowmentEtc/EOY0-408344
IRS990/RevenuesLessExpensesCY0159122
IRS990/RevenuesLessExpensesPriorYear0165370
IRS990/SalariesEtcCurrentYear0265373
IRS990/SalariesEtcPriorYear0242088
IRS990/SavingsAndTempCashInvestments/BOY0187249
IRS990/SavingsAndTempCashInvestments/EOY0181428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017204
IRS990ScheduleA/GrossInvestmentIncome509/Total059371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0611077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0711298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0533536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0540484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0575114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02971509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03675
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017204
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059371
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98090
IRS990ScheduleA/PublicSupportTotal50903056355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0695923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0711298
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0533536
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0540484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0575114
IRS990ScheduleA/Total509/Total03056355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0699598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0722169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0543569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0558072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0592318
IRS990ScheduleA/TotalSupportTotal/Total03115726
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0126252
IRS990ScheduleD/Buildings/Depreciation077184
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0203436
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0255402
IRS990ScheduleD/Equipment/Depreciation0474019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0729421
IRS990ScheduleD/ExcessOrDeficitForYear0159122
IRS990ScheduleD/ExcessOrDeficitPerFS0159122
IRS990ScheduleD/ExpensesNotRptdF9900-21666
IRS990ScheduleD/ExpensesSubtotal0597675
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COSTS CAPITALIZED INTO CONSTRUCTION IN PROGRESS -21,666 COSTS CAPITALIZED INTO CONSTRUCTION IN PROGRESS 21,666
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COSTS CAPITALIZED INTO CONSTRUCTION IN PROGRESS 21,666
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COSTS CAPITALIZED INTO CONSTRUCTION IN PROGRESS -21,666
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue012000
IRS990ScheduleD/Land/OtherCostOrOtherBasis012000
IRS990ScheduleD/LeaseholdImprovements/BookValue0428075
IRS990ScheduleD/LeaseholdImprovements/Depreciation0687001
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01115076
IRS990ScheduleD/OtherAssets/BookValue0271648
IRS990ScheduleD/OtherAssets/BookValue1161285
IRS990ScheduleD/OtherAssets/BookValue212111
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description2CO-OP EQUITY
IRS990ScheduleD/OtherExpensesIncluded0-21666
IRS990ScheduleD/OtherLiabilities/Amount0420000
IRS990ScheduleD/OtherLiabilities/Amount1253100
IRS990ScheduleD/OtherLiabilities/Amount212001
IRS990ScheduleD/OtherLiabilities/Description0FEES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CLOSURE & POST CLOSURE COSTS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LEAVE
IRS990ScheduleD/OtherRevenuesNotIncluded021666
IRS990ScheduleD/RevenueNotRptdOnFinStmt021666
IRS990ScheduleD/RevenueSubtotal0735131
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0445044
IRS990ScheduleD/TotalExpenses0597675
IRS990ScheduleD/TotalExpensesPerForm9900597675
IRS990ScheduleD/TotalOfAmounts0685101
IRS990ScheduleD/TotalOfBookValueLandBuildings0821729
IRS990ScheduleD/TotalRevenue0756797
IRS990ScheduleD/TotalRevenuePerForm9900756797
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0576009
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0735131
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN AND THE MANAGER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF THE MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF OTHER EMPLOYEES IS ALSO DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CLOSURE/POSTCLOSURE COST 19,300 TAXES & LICENSES 18,502 GOVERNMENT TESTING 10,102 UTILITIES 8,010 ADMINISTRATION & OFFICE 5,240 MISCELLANEOUS 2,738 DUES, FEES, & SUBSCRIPTIO 1,911
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024978 349TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PUKWANA
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057370
IRS990/TheBooksAreInCareOf/NamePerson0LARRY MCMANUS LANDFILL MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06058944535
IRS990/TotalAssets/BOY01438209
IRS990/TotalAssetsBOY01438209
IRS990/TotalAssets/EOY01549868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,549,868
Liabilities
$862,635
Net assets
$687,233
Revenue
-
Expenses
$597,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.39$2.44$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.58$2.38$1.01$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.34$2.52$1.37$0.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$0.92$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.33$2.15$1.26$0.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.10$1.79$1.14$0.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$0.76$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.89$1.20$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.15$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.02$1.12$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$0.86$0.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.13$0.87$0.76$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.82$0.78$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.86$0.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.91$0.53$0.56