Civic Intelligence

Solid Waste Association of North America Oregon Beaver Chapter

990EZ • Fiscal year 2016 • EIN 52-1445201

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.swanaoregon.org
C/O Daniel M Hurley 3100 E 17th AvEugene, OR 97403

(541) 682-3761

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

267%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,578

Down $7,361 (-9.4%) from 2015

Net Assets

Down

$70,578

Down $7,361 (-9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,752

Down $40,782 (-107%) from 2015

Expenses

Down

$4,609

Down $586 (-11%) from 2015

Net Income

Down

-$7,361

Down $40,196 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $11,544Liabilities 2011: $02011Assets 2012: $27,051Net Assets 2012: $27,0512012Assets 2013: $27,829Liabilities 2013: $1Net Assets 2013: $27,8282013Assets 2014: $45,105Liabilities 2014: $1Net Assets 2014: $45,1042014Assets 2015: $77,939Net Assets 2015: $77,9392015Assets 2016: $70,578Net Assets 2016: $70,5782016Assets 2017: $68,451Net Assets 2017: $68,4512017Assets 2018: $97,781Net Assets 2018: $97,7812018Assets 2019: $93,150Net Assets 2019: $93,1502019Assets 2024: $134,530Liabilities 2024: $0Net Assets 2024: $134,5302024Assets 2025: $72,543Liabilities 2025: $0Net Assets 2025: $72,5432025

Highlighted filing

2016

Assets$70,578
Liabilities-
Net Assets$70,578
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $7,176Expenses 2011: $14,075Net Income 2011: -$6,8992011Revenue 2012: $28,594Expenses 2012: $13,085Net Income 2012: $15,5092012Revenue 2013: $6,311Expenses 2013: $5,534Net Income 2013: $7772013Revenue 2014: $22,473Expenses 2014: $5,197Net Income 2014: $17,2762014Revenue 2015: $38,030Expenses 2015: $5,195Net Income 2015: $32,8352015Revenue 2016: -$2,752Expenses 2016: $4,609Net Income 2016: -$7,3612016Revenue 2017: $3,094Expenses 2017: $5,221Net Income 2017: -$2,1272017Revenue 2018: $40,405Expenses 2018: $11,075Net Income 2018: $29,3302018Revenue 2019: $9,504Expenses 2019: $14,135Net Income 2019: -$4,6312019Revenue 2024: $170,723Expenses 2024: $114,243Net Income 2024: $56,4802024Revenue 2025: $16,297Expenses 2025: $77,703Net Income 2025: -$61,4062025

Highlighted filing

2016

Revenue-$2,752
Expenses$4,609
Net Income-$7,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$13,444
Mission and Program Overview

Mission

Management of municipal solid waste

Program Services

DescriptionGrantsExpenses
THROUGH CONFERENCES AND EDUCATION - INCREASE AWARENESS AND UPDATE MEMBERS ON BETTER METHODS TO DEAL WITH SOLID WASTE.$20,805-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES GAVETTMembers Chair-$0--
DON ALEXANDERBoard Member-$0--
KELLY KINCELLASecretary-$0--
JOE CANOVABoard Member-$0--
LYNDSEY R LOPEZBoard Member-$0--
LAURA LEEBRICKBoard Member-$0--
TIMM SCHIMKEDirector-$0--
DANIEL HURLEYTreasurer-$0--
BRIAN MAYPast-President-$0--
GORDON BROWNAudit Chair-$0--
LOUIS CARUSOBoard Nember-$0--
ROBIN SMOOTPresident-$0--
BRIAN FULLERBoard Member-$0--
BILL DION-WATSONBoard Member-$0--
TIMOTHY P LOGANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Solid Waste Association of North America
EIN
52-1445201
Phone
5416823761
Address
C/O DANIEL M HURLEY 3100 E 17TH AV, EUGENE, OR 97403

Signing Officer

Name
Daniel Hurley
Title
Treasurer
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Fred J Gabriel PC
Address
2011 State Street/PO Box 13108, Salem, OR 97309
Preparer
Fred Gabriel
Phone
5033991415
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SCHOLARSHIP FUND $61”

Other Revenue.2

“MISCELLANEOUS $9”

Other Expenses.1005

“Travel $133”

Other Expenses.1012

“Insurance $1003”

Other Expenses.1

“WEBSITE $1607”

Other Expenses.2

“SCHOLARSHIPS $1000”

Other Expenses.4

“SUPPLES $76”

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL M HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05416823761
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077939
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES GAVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY KINCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE CANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDSEY R LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA LEEBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMM SCHIMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GORDON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOUIS CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBIN SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BILL DION-WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TIMOTHY P LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AUDIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD NEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03819
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF MUNICIPAL SOLID WASTE
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH CONFERENCES AND EDUCATION - INCREASE AWARENESS AND UPDATE MEMBERS ON BETTER METHODS TO DEAL WITH SOLID WASTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016196
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04609
IRS990EZ/TotalProgramServiceExpensesAmt020805
IRS990EZ/TotalRevenueAmt0-2752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.swanaoregon.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01736
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0283063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085115
IRS990ScheduleA/Total509Grp/TotalAmt0283063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUND $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLES $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID WASTE ASSOCIATION OF NORTH AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OREGON BEAVER CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0521445201
ReturnHeader/Filer/PhoneNum05416823761
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DANIEL M HURLEY 3100 E 17TH AV
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred J Gabriel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 State Street/PO Box 13108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097309
ReturnHeader/PreparerPersonGrp/PhoneNum05033991415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED GABRIEL
ReturnHeader/ReturnTs02017-02-06T10:04:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,578
Liabilities
-
Net assets
$70,578
Revenue
-$2,752
Expenses
$4,609
Net income
-$7,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$0.78$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.71$1.14$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.10$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.40$0.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.03$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.38$0.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.22$0.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.29$0.13$0.16
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.14$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits