Civic Intelligence

Waste-To-Energy Association

990 • Fiscal year 2013 • EIN 52-1754369

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.WTE.ORG

View Organization Page

2200 Wilson Blvd No 310Washington, DC 22201

(202) 467-6240

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$75,614

Down $22,621 (-23%) from 2012

Net Assets

Down

$75,614

Down $20,396 (-21%) from 2012

Liabilities

Down

$0

Down $2,225 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

$722,613

No earlier filing loaded for comparison.

Expenses

Down

$743,009

Down $123,393 (-14%) from 2012

Net Income

-$20,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $89,740Liabilities 2011: $4,766Net Assets 2011: $84,9742011Assets 2012: $98,235Liabilities 2012: $2,225Net Assets 2012: $96,0102012Assets 2013: $75,614Liabilities 2013: $0Net Assets 2013: $75,6142013Assets 2014: $31,206Liabilities 2014: $0Net Assets 2014: $31,2062014Assets 2015: $60,249Liabilities 2015: $0Net Assets 2015: $60,2492015Assets 2016: $108,312Liabilities 2016: $0Net Assets 2016: $108,3122016Assets 2017: $88,434Liabilities 2017: $0Net Assets 2017: $88,4342017Assets 2018: $201Liabilities 2018: $0Net Assets 2018: $2012018Assets 2019: $954Liabilities 2019: $0Net Assets 2019: $9542019Assets 2020: $4,876Liabilities 2020: $0Net Assets 2020: $4,8762020Assets 2021: $67,306Liabilities 2021: $30,572Net Assets 2021: $36,7342021Assets 2022: $51,129Liabilities 2022: $31,118Net Assets 2022: $20,0112022Assets 2023: $30,917Liabilities 2023: $101,472Net Assets 2023: -$70,5552023Assets 2024: $48,905Liabilities 2024: $23,662Net Assets 2024: $25,2432024

Highlighted filing

2013

Assets$75,614
Liabilities$0
Net Assets$75,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $917,1402011Expenses 2012: $866,4022012Revenue 2013: $722,613Expenses 2013: $743,009Net Income 2013: -$20,3962013Revenue 2014: $425,917Expenses 2014: $470,325Net Income 2014: -$44,4082014Revenue 2015: $516,020Expenses 2015: $486,977Net Income 2015: $29,0432015Revenue 2016: $501,057Expenses 2016: $452,994Net Income 2016: $48,0632016Revenue 2017: $433,146Expenses 2017: $453,024Net Income 2017: -$19,8782017Revenue 2018: $307,950Expenses 2018: $396,183Net Income 2018: -$88,2332018Revenue 2019: $227,416Expenses 2019: $226,663Net Income 2019: $7532019Revenue 2020: $135,650Expenses 2020: $131,728Net Income 2020: $3,9222020Revenue 2021: $90,000Expenses 2021: $60,592Net Income 2021: $29,4082021Revenue 2022: $167,261Expenses 2022: $183,984Net Income 2022: -$16,7232022Revenue 2023: $388,475Expenses 2023: $479,042Net Income 2023: -$90,5672023Revenue 2024: $556,452Expenses 2024: $460,654Net Income 2024: $95,7982024

Highlighted filing

2013

Revenue$722,613
Expenses$743,009
Net Income-$20,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$722,613
Mission and Program Overview

Mission

To promote integrated solutions to municipal solid waste management problems by encouraging the use of waste-to-energy technology as a key component of community solid waste programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,195$73,733▼ $23,462
Prepaid Expenses and Deferred Charges$901$992▲ $91
Accounts Receivable$0$750▲ $750
Land, Buildings, and Equipment, Net$139$139→ $0
Total Assets$98,235$75,614▼ $22,621
Liabilities
Accounts Payable and Accrued Expenses$2,225$0▼ $2,225
Total Liabilities$2,225$0▼ $2,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,591$51,591→ $0
Unrestricted Net Assets$44,419$24,023▼ $20,396
Total Net Assets Fund Balance$96,010$75,614▼ $20,396
Total Liabilities and Net Assets / Fund Balance$98,235$75,614▼ $22,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139$9,538$9,677
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul StauderChairman
Ted MichaelsPresident
William RobertsVice Chairman
Kevin RocheOfficer
Dave TooleySecretary
Paula SoosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ajw GroupManagement Fees-$376,250
Revenue and Support

Revenue Composition

Contributions and Grants
$722,611
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$68,156
Change in Net Assets
$-20,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,759
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$244,562$75,250-$319,812
Fees for Services Other$258,350--$258,350
Fees for Services Lobbying$56,438--$56,438
Travel-$33,474-$33,474
Fees for Services Legal-$31,391-$31,391
Grants to Domestic Orgs$11,250--$11,250
Fees for Services Accounting-$3,950-$3,950
Insurance-$1,100-$1,100
Office Expenses-$34-$34
Other Expenses$6,017$31-$31
Total Functional Expenses$576,617$166,392$0$743,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1961154--To Support the Mission of the Clean Fuels Foundation.$6,250
27-0891789--To Support the Mission of the Wind Energy Foundation.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$56,438
Total Nondeductible Lobbying and Political Cost$56,438
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ted MichaelsSee Explanation BelowTHE ORGANIZATION PAYS MANAGEMENT FEES AND RELATE COSTS TO AJW, INC. AJW, INC. IS 50% OWNED BY AN OFFICER OF THE ORGANIZATION, TED MICHAELS.No$376,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members are comprised of waste-to-energy companies, local governments & various interested business as associate members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - member waste-to-energy companies elect officers and directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - initiatives and approvals obtained through ongoing correspondence with the members.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - draft of 990 provided to president to review with other board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance monitored through periodic board and member meetings and correspondence.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves management agreement and resulting compensation of president through management company.”

Form 990, Part VI, Section C, Line 19

“Copies provided electronically or in hard copy upon request.”

Filing and Contact Details

Filer

EIN
52-1754369
Phone
2024676240

Signing Officer

Name
Ted Michaels
Title
President
Phone
2024676240
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Michaels
Formed
1992
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lawrence Polancpa
Phone
3012161120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The program regarding the massachusetts mercury separation plan ended in 2012.”

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 258,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,350.”

Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE MISSION OF THE WIND ENERGY FOUNDATION.
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120005
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TED MICHAELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE EXPLANATION BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0376250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS MANAGEMENT FEES AND RELATE COSTS TO AJW, INC. AJW, INC. IS 50% OWNED BY AN OFFICER OF THE ORGANIZATION, TED MICHAELS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM REGARDING THE MASSACHUSETTS MERCURY SEPARATION PLAN ENDED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - MEMBERS ARE COMPRISED OF WASTE-TO-ENERGY COMPANIES, LOCAL GOVERNMENTS & VARIOUS INTERESTED BUSINESS AS ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - MEMBER WASTE-TO-ENERGY COMPANIES ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - INITIATIVES AND APPROVALS OBTAINED THROUGH ONGOING CORRESPONDENCE WITH THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - DRAFT OF 990 PROVIDED TO PRESIDENT TO REVIEW WITH OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE MONITORED THROUGH PERIODIC BOARD AND MEMBER MEETINGS AND CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS AND APPROVES MANAGEMENT AGREEMENT AND RESULTING COMPENSATION OF PRESIDENT THROUGH MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES PROVIDED ELECTRONICALLY OR IN HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANT FEES: PROGRAM SERVICE EXPENSES 258,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051591
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098235
IRS990/TotalAssetsEOYAmt075614
IRS990/TotalAssetsGrp/BOYAmt098235
IRS990/TotalAssetsGrp/EOYAmt075614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02225
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02225
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0111329
IRS990/TotalOtherProgSrvcRevenueAmt025075
IRS990/TotalProgramServiceExpensesAmt0576617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033474
IRS990/TravelGrp/TotalAmt033474
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102200 WILSON BLVD NO 310
IRS990/USAddress/City0ARLINGTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024676240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENERGY RECOVERY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0521754369
ReturnHeader/Filer/PhoneNum02024676240
ReturnHeader/Filer/USAddress/AddressLine102200 WILSON BLVD NO 310
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273174787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POLAN & HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102273 RESEARCH BLVD 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012161120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE POLANCPA
ReturnHeader/ReturnTs02014-06-18T10:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,614
Liabilities
$0
Net assets
$75,614
Revenue
$722,613
Expenses
$743,009
Net income
-$20,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.24$0.25$5.56$4.61$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.01$0.71$3.88$4.79$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.31$0.20$1.67$1.84$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.31$0.37$0.90$0.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.36$1.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.27$2.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.08$3.96$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.33$4.53$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$5.01$4.53$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$5.16$4.87$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.26$4.70$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$7.23$7.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$9.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits