Civic Intelligence

Environmental Research & Education

990 • Fiscal year 2013 • EIN 52-1804051

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

Organization ProfileWWW.EREFDN.ORG

View Organization Page

3301 Benson Drive No 30127609

(919) 861-6876

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$224,503

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets10th percentile

Assets

Up

$9,221,632

Up $894,990 (+11%) from 2012

Net Assets

Up

$9,169,030

Up $930,544 (+11%) from 2012

Liabilities

Down

$52,602

Down $35,554 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin79th percentile

Revenue

$2,353,348

No earlier filing loaded for comparison.

Expenses

Up

$1,830,914

Up $263,753 (+17%) from 2012

Net Income

$522,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,239,623Liabilities 2010: $245,146Net Assets 2010: $7,994,4772010Assets 2011: $7,843,775Liabilities 2011: $137,774Net Assets 2011: $7,706,0012011Assets 2012: $8,326,642Liabilities 2012: $88,156Net Assets 2012: $8,238,4862012Assets 2013: $9,221,632Liabilities 2013: $52,602Net Assets 2013: $9,169,0302013Assets 2014: $9,861,533Liabilities 2014: $112,873Net Assets 2014: $9,748,6602014Assets 2015: $9,524,958Liabilities 2015: $224,829Net Assets 2015: $9,300,1292015Assets 2016: $9,537,411Liabilities 2016: $343,047Net Assets 2016: $9,194,3642016Assets 2017: $10,459,166Liabilities 2017: $153,663Net Assets 2017: $10,305,5032017Assets 2018: $9,616,213Liabilities 2018: $109,835Net Assets 2018: $9,506,3782018Assets 2019: $10,585,625Liabilities 2019: $88,190Net Assets 2019: $10,497,4352019Assets 2020: $12,408,602Liabilities 2020: $394,251Net Assets 2020: $12,014,3512020Assets 2021: $14,221,354Liabilities 2021: $799,635Net Assets 2021: $13,421,7192021Assets 2022: $13,616,417Liabilities 2022: $1,644,770Net Assets 2022: $11,971,6472022Assets 2023: $15,438,533Liabilities 2023: $1,430,772Net Assets 2023: $14,007,7612023Assets 2024: $18,305,562Liabilities 2024: $1,584,318Net Assets 2024: $16,721,2442024

Highlighted filing

2013

Assets$9,221,632
Liabilities$52,602
Net Assets$9,169,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,249,2882010Expenses 2011: $1,309,5982011Expenses 2012: $1,567,1612012Revenue 2013: $2,353,348Expenses 2013: $1,830,914Net Income 2013: $522,4342013Revenue 2014: $2,831,624Expenses 2014: $1,938,292Net Income 2014: $893,3322014Revenue 2015: $1,943,352Expenses 2015: $2,290,469Net Income 2015: -$347,1172015Revenue 2016: $2,193,929Expenses 2016: $2,511,072Net Income 2016: -$317,1432016Revenue 2017: $2,963,303Expenses 2017: $2,610,917Net Income 2017: $352,3862017Revenue 2018: $2,750,355Expenses 2018: $2,600,772Net Income 2018: $149,5832018Revenue 2019: $2,679,516Expenses 2019: $2,761,993Net Income 2019: -$82,4772019Revenue 2020: $3,045,139Expenses 2020: $2,506,650Net Income 2020: $538,4892020Revenue 2021: $4,055,020Expenses 2021: $3,257,627Net Income 2021: $797,3932021Revenue 2022: $5,880,082Expenses 2022: $4,379,236Net Income 2022: $1,500,8462022Revenue 2023: $8,049,286Expenses 2023: $6,710,636Net Income 2023: $1,338,6502023Revenue 2024: $9,393,318Expenses 2024: $7,583,363Net Income 2024: $1,809,9552024

Highlighted filing

2013

Revenue$2,353,348
Expenses$1,830,914
Net Income$522,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$10,395,958
Mission and Program Overview

Mission

To fund and direct scientific research and educational initiatives for waste management practices to benefit industry participants and the communities they serve

To fund and direct scientific research and educational initiatives for waste management practices to benefit industry participants and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,958,547$8,321,777▲ $1,363,230
Pledges and Grants Receivable$352,100$634,602▲ $282,502
Savings and Temporary Cash Investments$897,194$167,617▼ $729,577
Cash and Non-Interest-Bearing Accounts$64,219$73,343▲ $9,124
Prepaid Expenses and Deferred Charges$33,718$9,831▼ $23,887
Land, Buildings, and Equipment, Net$14,955$9,770▼ $5,185
Accounts Receivable$4,264$2,372▼ $1,892
Total Assets$8,326,642$9,221,632▲ $894,990
Other Assets Total$1,645$2,320▲ $675
Liabilities
Accounts Payable and Accrued Expenses$88,156$52,602▼ $35,554
Total Liabilities$88,156$52,602▼ $35,554
Net Assets / Fund Balance
Unrestricted Net Assets$5,271,794$5,662,794▲ $391,000
Permanently Rstr Net Assets$2,155,809$2,245,809▲ $90,000
Temporarily Rstr Net Assets$810,883$1,260,427▲ $449,544
Total Net Assets Fund Balance$8,238,486$9,169,030▲ $930,544
Total Liabilities and Net Assets / Fund Balance$8,326,642$9,221,632▲ $894,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,770$49,316$59,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,155,809$90,000--$2,245,809
2012$2,105,809$50,000--$2,155,809
2011$2,085,809$20,000--$2,105,809
2010$2,035,809$50,000--$2,085,809
2009$2,035,809-▲ $266,176$266,176$2,035,809
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan F StaleyPresident and CEOFT$194,308$30,195$224,503

Board Members and Trustees

NameTitle
Richard BurkeChairman
Leonard E Joyce JrVice Chairman
Brad NelsonBoard of Directors
Bruce WilsonBoard of Directors
Debra R ReinhartBoard of Directors
James M LittleBoard of Directors
Jim DowlandBoard of Directors
Joe BencoBoard of Directors
Joseph G UrsuyBoard of Directors
Kevin WalbridgeBoard of Directors
Michael SavageBoard of Directors
Paul R MitchenerBoard of Directors
Ronald J MccrackenBoard of Directors
Scott DolsBoard of Directors
Thomas H Van WeeldenBoard of Directors
Ven PooleBoard of Directors
Pat CarrollSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cygnus Environmental GroupEnvironmental Consultant-$153,945
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,700
Program Service Revenue
$0
Investment Income
$325,541
Other Revenue
$215,107
All Other Contributions
$936,340
Change in Net Assets
$522,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$397,000Fair Market Value (FMV) Non Cash Contributio
Other Non Cash Contri Table16$215,116Fair Market Value (FMV) Non Cash Contrib
Other Non Cash Contri Table1$51,744Fair Market Value (FMV) Non Cash Contrib
Other Non Cash Contri Table3$19,000Fair Market Value (FMV) Non Cash Contrib
Total Noncash Contributions26$682,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,562
Total Revenue per Audited Statements
$2,777,910
Total Revenue per Form 990
$2,353,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$995,649
Salaries, Compensation, and Employee Benefits$538,682
Other Expenses$296,583
Total Fundraising Expense$221,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$759,981--$759,981
Grants to Domestic Individuals$235,668--$235,668
Other Salaries and Wages$139,392$28,064$61,018$228,474
Current Officers, Directors, Trustees, and Key Employees$134,441$28,895$61,167$224,503
Travel$42,027$661$14,052$56,740
Other Employee Benefits$21,113$6,679$12,318$40,110
Payroll Taxes$20,526$4,132$8,985$33,643
Occupancy$13,038$6,519$13,038$32,595
Advertising$1,676$6,563$13,914$22,153
All Other Expenses$3,508$2,831$5,806$12,145
Pension Plan Contributions$6,291$1,990$3,671$11,952
Fees for Services Accounting$5,716$1,828$3,656$11,200
Information Technology$822$3,219$6,825$10,866
Conferences and Meetings$6,211$198$2,281$8,690
Other Expenses$616$2,414$5,118$8,148
Insurance$4,042$1,279$2,358$7,679
Depreciation Depletion$2,439$1,219$2,439$6,097
Fees for Services Other$2,719$748$1,533$5,000
Office Expenses$374$1,467$3,109$4,950
Total Functional Expenses$1,510,920$98,706$221,288$1,830,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,366
Expenses per Audited Statements$1,830,914
Total Expenses per Form 990$1,830,914
Expenses Not Reported on Form 990$16,452
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6000756-GovernmentIntegrated Solid Waste Management and Its Environmental Sustainability in a Carbon Constrained Environment, Lfgte-modernizing Ch4 Models and Development of Methods to Measure the Hydrogen Sulfide Production Potential of Sulfur-containing Wastes.$157,543
37-6000511-GovernmentDistributed for the Production of Ready-to-use Gasoline/diesel From Low Value Plastics.$129,999
51-6000297-501(c)(3)Assessing Accuracy of Tracer Dilution Measurements of Methane Emissions From Landfills With Wind Modeling.$120,000
47-0049123-501(c)(3)Evaluating Air Emissions and Fuel Efficiency of Solid Waste Collection Vehicles.$88,629
58-0603146-501(c)(3)Immobilization of Heavy Metals by Solidification/stabilization in Challenging Coal Fly Ash and Concentrated Brines.$80,000
57-0967350-501(c)(3)Energy Source Creation From Diverted Food Wastes Via Hydrothermal Carbonization.$55,804
54-6001805-GovernmentImpact Public Recycling From Psychological and Technological Stimulus.$47,000
84-6000545-GovernmentAdvancing Multi-stage Anaerobic Digestion Technologies Through Improved Hydrolysis Processes$32,000
74-2652609-GovernmentComplete Recycling of Concrete Waste Through Geopolymerizations.$29,476
59-2355134-CorporationManagement Options for the Safe Disposal of Secondary Aluminum Processing Waste.$14,529
36-6161231-CorporationRevisions to Eia Manual of Recommended Safety Practices.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,470,989
Fundraising Direct Expenses$1,294,703
Gaming Gross Income$34,000
Gaming Direct Expenses$22,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,068,869$1,386,009$525,136$860,873
Event 2$278,480$84,980$24,820$60,160
Total Events$2,347,349$1,470,989$1,294,703$176,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul mitchener, a board member, is a member of the board of directors at waste industries. Ven poole, a board member, works at waste industries.”

Form 990, Part VI, Section B, Line 11

“The audit committee receives a copy of form 990 to review prior to it being submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by studying comparability with other nonprofit organizations and then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available upon request and via the organizations website.”

Filing and Contact Details

Filer

EIN
52-1804051
Phone
9198616876

Signing Officer

Name
Bryan F Staley
Title
President and CEO
Phone
9198616876
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan F Staley
Formed
1992
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
12
Volunteers
14

Preparer

Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of financial accounting standards board ("fasb")accounting standards codification ("asc") 740, income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the foundations financial statements. The foundation does not believe there are any material uncertain tax positions and, accordingly, no liability for unrecognized tax benefits will be recorded. The foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax years in progress. The foundation is no longer subject to income tax examination for the years prior to 2010. At december 31, 2013, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense silent auction 16,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense silent auction 16,452.”

Raw XML AppendixShowing 400 of 822 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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IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN F STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD E JOYCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD J MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS H VAN WEELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN WALBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9VEN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH G URSUY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE BENCO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL R MITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA R REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT DOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0876360
IRS990/FundraisingDirectExpensesAmt01294703
IRS990/FundraisingGrossIncomeAmt01470989
IRS990/GainOrLossGrp/SecuritiesAmt0155161
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt022583
IRS990/GamingGrossIncomeAmt034000
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0906868
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0235668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0235668
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0759981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0759981
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06880485
IRS990/GrossReceiptsAmt010395958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0822
IRS990/InformationTechnologyGrp/TotalAmt010866
IRS990/InsuranceGrp/FundraisingAmt02358
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/ProgramServicesAmt04042
IRS990/InsuranceGrp/TotalAmt07679
IRS990/InvestmentIncomeGrp/ExclusionAmt0170380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06958547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08321777
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09770
IRS990/LandBldgEquipCostOrOtherBssAmt059086
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06725324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND AND DIRECT SCIENTIFIC RESEARCH AND EDUCATIONAL INITIATIVES FOR WASTE MANAGEMENT PRACTICES TO BENEFIT INDUSTRY PARTICIPANTS AND THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08238486
IRS990/NetAssetsOrFundBalancesEOYAmt09169030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0155161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176286
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0408110
IRS990/NoncashContributionsAmt0682860
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt013038
IRS990/OccupancyGrp/ManagementAndGeneralAmt06519
IRS990/OccupancyGrp/ProgramServicesAmt013038
IRS990/OccupancyGrp/TotalAmt032595
IRS990/OfficeExpensesGrp/FundraisingAmt03109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374
IRS990/OfficeExpensesGrp/TotalAmt04950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01645
IRS990/OtherAssetsTotalGrp/EOYAmt02320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040110
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1ICRLS
IRS990/OtherExpensesGrp/Desc2BIOFUELS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ProgramServicesAmt076245
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt214075
IRS990/OtherExpensesGrp/ProgramServicesAmt3616
IRS990/OtherExpensesGrp/TotalAmt076245
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt214075
IRS990/OtherExpensesGrp/TotalAmt38148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE/MEETING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027404
IRS990/OtherRevenueTotalAmt027404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt020526
IRS990/PayrollTaxesGrp/TotalAmt033643
IRS990/PensionPlanContributionsGrp/FundraisingAmt03671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06291
IRS990/PensionPlanContributionsGrp/TotalAmt011952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02155809
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02245809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09831
IRS990/PrincipalOfficerNm0BRYAN F STALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONTINUING EDUCATION PROGRAM PROVIDES QUALITY AND TECHNICALLY BENEFICIAL ONLINE COURSES, LIVE WEBINARS AND IN-PERSON REGIONAL SUMMITS FOR MEMBERS OF THE SOLID WASTE INDUSTRY TO IMPROVE AND EXCEL IN THEIR PROFESSIONAL FIELD AS WELL AS MAINTAIN PROFESSIONAL LICENSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0738195
IRS990/PYInvestmentIncomeAmt0471376
IRS990/PYOtherExpensesAmt0391798
IRS990/PYOtherRevenueAmt0-90322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0421658
IRS990/PYSalariesCompEmpBnftPaidAmt0437168
IRS990/PYTotalExpensesAmt01567161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0522434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01812700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01607765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,221,632
Liabilities
$52,602
Net assets
$9,169,030
Revenue
$2,353,348
Expenses
$1,830,914
Net income
$522,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.58$16.7$9.39$7.58$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.43$14.0$8.05$6.71$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.64$12.0$5.88$4.38$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.80$13.4$4.06$3.26$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.39$12.0$3.05$2.51$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.09$10.5$2.68$2.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.11$9.51$2.75$2.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.15$10.3$2.96$2.61$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.34$9.19$2.19$2.51$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.22$9.30$1.94$2.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.86$0.11$9.75$2.83$1.94$0.89
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.17$2.35$1.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.09$8.24$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.14$7.71$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.25$7.99$1.25
Peer Organizations

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