Civic Intelligence

Solid Waste Disposal Inc

990 • Fiscal year 2010 • EIN 62-1546143

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
4279 Main Street37347
Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,880,957

No earlier filing loaded for comparison.

Net Assets

$5,640,264

No earlier filing loaded for comparison.

Liabilities

$2,240,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,111,994

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,880,957Liabilities 2010: $2,240,693Net Assets 2010: $5,640,2642010Assets 2011: $7,954,586Liabilities 2011: $2,360,394Net Assets 2011: $5,594,1922011Assets 2012: $9,049,616Liabilities 2012: $3,447,002Net Assets 2012: $5,602,6142012Assets 2013: $8,237,207Liabilities 2013: $2,626,487Net Assets 2013: $5,610,7202013Assets 2014: $8,371,066Liabilities 2014: $2,700,187Net Assets 2014: $5,670,8792014Assets 2015: $8,497,592Liabilities 2015: $2,786,589Net Assets 2015: $5,711,0032015Assets 2016: $8,736,304Liabilities 2016: $2,932,582Net Assets 2016: $5,803,7222016Assets 2017: $9,045,669Liabilities 2017: $3,916,135Net Assets 2017: $5,129,5342017Assets 2018: $9,364,922Liabilities 2018: $4,100,938Net Assets 2018: $5,263,9842018Assets 2019: $9,908,487Liabilities 2019: $4,139,702Net Assets 2019: $5,768,7852019Assets 2020: $10,215,425Liabilities 2020: $4,374,365Net Assets 2020: $5,841,0602020Assets 2021: $10,955,638Liabilities 2021: $4,328,445Net Assets 2021: $6,627,1932021Assets 2022: $10,663,730Liabilities 2022: $4,540,976Net Assets 2022: $6,122,7542022Assets 2023: $10,659,405Liabilities 2023: $4,516,534Net Assets 2023: $6,142,8712023Assets 2024: $10,645,420Liabilities 2024: $4,490,525Net Assets 2024: $6,154,8952024

Highlighted filing

2010

Assets$7,880,957
Liabilities$2,240,693
Net Assets$5,640,264
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,111,9942010Expenses 2011: $1,238,1972011Expenses 2012: $1,137,7532012Revenue 2013: $1,133,873Expenses 2013: $1,125,767Net Income 2013: $8,1062013Revenue 2014: $1,106,749Expenses 2014: $1,046,590Net Income 2014: $60,1592014Revenue 2015: $1,202,500Expenses 2015: $1,162,376Net Income 2015: $40,1242015Revenue 2016: $1,228,228Expenses 2016: $1,133,175Net Income 2016: $95,0532016Revenue 2017: $1,422,878Expenses 2017: $2,097,066Net Income 2017: -$674,1882017Revenue 2018: $1,332,442Expenses 2018: $1,197,992Net Income 2018: $134,4502018Revenue 2019: $1,788,750Expenses 2019: $1,283,949Net Income 2019: $504,8012019Revenue 2020: $1,501,293Expenses 2020: $1,429,018Net Income 2020: $72,2752020Revenue 2021: $2,805,518Expenses 2021: $2,019,385Net Income 2021: $786,1332021Revenue 2022: $2,050,146Expenses 2022: $2,431,583Net Income 2022: -$381,4372022Revenue 2023: $2,584,171Expenses 2023: $2,564,054Net Income 2023: $20,1172023Revenue 2024: $2,710,433Expenses 2024: $2,698,409Net Income 2024: $12,0242024

Highlighted filing

2010

Revenue-
Expenses$1,111,994
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,188,906
Mission and Program Overview

Mission

To provide for the environmentally

Filing and Contact Details

Filer

EIN
62-1546143
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IRS990/ActivityOrMissionDescription0To provide for the environmentally safe disposal of solid waste generated by the citizens of Marion County Tennessee and the neighboring areas; and to protect the air and water of the Sequatchie Valley region.
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IRS990/Form990PartVIISectionA/NamePerson0THOMAS E THOMPSON
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The audit of 2009 did not occur until 2011. Since the 990 for 2009 had already been filed, the audit adjustment entry for 2009 was recorded in 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The unrealized gains on investements is not included in Part XII line 1. The amount is included in other revenue & expenses on the finanical statements. The amount is also included on the Form 990 as investment income not subject to tax.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The audited financial statement had recorded the $10,162
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3as occurring in 2009. Since the 2009 Form 990 was already filed by the time the 2009 audit was complete, the current year 990 includes the adjustment in 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XI Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XIII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt XIII Line 4b
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1see schedule O
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GEOFFREY POST
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1HENRY LODGE
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IRS990ScheduleO/GeneralExplanation/Explanation0Two directors, Geoffrey Post & Henry Lodge, are shareholders & members
IRS990ScheduleO/GeneralExplanation/Explanation1of the board of directors of Citizens State Bank in Jasper, TN
IRS990ScheduleO/GeneralExplanation/Explanation2No committees have the authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The treasurer and/or the president review before filing; copies are later
IRS990ScheduleO/GeneralExplanation/Explanation4provided to the board.
IRS990ScheduleO/GeneralExplanation/Explanation5All employees are actually leased from Marion County. Wages are
IRS990ScheduleO/GeneralExplanation/Explanation6set by the non-profit board based on pay-rates and studies conducted
IRS990ScheduleO/GeneralExplanation/Explanation7by the County. The rates are then discussed by the entity's
IRS990ScheduleO/GeneralExplanation/Explanation8board and recorded in the minutes of the organziation.
IRS990ScheduleO/GeneralExplanation/Explanation9All information is available at the accounting office of the
IRS990ScheduleO/GeneralExplanation/Explanation10organization during their normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation11Regarding Mark A. Payne, III: All employees are leased by the
IRS990ScheduleO/GeneralExplanation/Explanation12organization from Marion County, TN. All payroll taxes
IRS990ScheduleO/GeneralExplanation/Explanation13insurance & benefits paid by the county (as listed in column (E))
IRS990ScheduleO/GeneralExplanation/Explanation14are fully reimbursed by the corporation. Most employees receive
IRS990ScheduleO/GeneralExplanation/Explanation15a W-2 from Marion County for their regular payroll and a W-2 from
IRS990ScheduleO/GeneralExplanation/Explanation16the organization for bonuses, etc.
IRS990ScheduleO/GeneralExplanation/Explanation17Geoffrey Post: Mr. Post is a shareholder, director and
IRS990ScheduleO/GeneralExplanation/Explanation18President of Citizens State Bank (CSB). As of 12/31, the
IRS990ScheduleO/GeneralExplanation/Explanation19organization had placed deposits of $3,870,389 at CSB.
IRS990ScheduleO/GeneralExplanation/Explanation20$3,366,242 of these funds were participating in CDARS (the
IRS990ScheduleO/GeneralExplanation/Explanation21Certificate of Depoist Account Registrry Service) through
IRS990ScheduleO/GeneralExplanation/Explanation22an agreement with Citizens State. The funds place in these
IRS990ScheduleO/GeneralExplanation/Explanation23agreements with CSB earned approximately $51,500 in interest
IRS990ScheduleO/GeneralExplanation/Explanation24during the year. The organization paid Mr. Post $200 for his
IRS990ScheduleO/GeneralExplanation/Explanation25attendance at a board meetings in 2010. Total transactions
IRS990ScheduleO/GeneralExplanation/Explanation26SUPPLIES EXPENSE 5153. 5153. WASTE WATER SUPPLIES 532. 532. DUES & SUBSCRIPTIONS 401. 401. TELEPHONE/INTERNET 1740. 1740. EVALUATION & TESTING 15511. 15511. WASTE WATER TESTING 1949. 1949. ENGINEERING 28701. 28701. EQUIPMENT RENTAL EXPENSE 1946. 1946. FINES & PENALTIES 250. 250. SURCHARGE PERMIT 1000. 1000. SOLID WASTE SURCHARGE 48697. 48697. UTILITIES 6155. 6155. WASTE WATER UTILITIES 7993. 7993. SEMINARS 840. 840. BAD DEBTS 2741. 2741. BANK CHARGES 12. 12. EROSION CONTROL 19145. 19145. WASTE W
IRS990ScheduleO/GeneralExplanation/Explanation27exceed $3.922 million.
IRS990ScheduleO/GeneralExplanation/Explanation28Henry Lodge: Mr. Lodge is a shareholder and director of
IRS990ScheduleO/GeneralExplanation/Explanation29Citizens State Bank. (See Geoffrey Post -above- for detail
IRS990ScheduleO/GeneralExplanation/Explanation30of transactions with CSB). Mr Lodge is also an officer
IRS990ScheduleO/GeneralExplanation/Explanation31and shareholder of an organization which paid disposal fees
IRS990ScheduleO/GeneralExplanation/Explanation32of $2,967 to the organization in 2010. In addition, Mr.
IRS990ScheduleO/GeneralExplanation/Explanation33Lodge received $100 for his attendance a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation34Total transactions exceed $3.860 million.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VII-A, (D),(E)
IRS990ScheduleO/GeneralExplanation/Identifier6Sch L, Part IV
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier8Sch L, Part IV
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104279 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037347
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ENGLAND CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04239421066
IRS990/TotalAssets/BOY07665904
IRS990/TotalAssetsBOY07665904
IRS990/TotalAssets/EOY07880957
IRS990/TotalAssetsEOY07880957
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01111994
IRS990/TotalExpensesPriorYear01155310
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077788
IRS990/TotalFunctionalExpenses/ProgramServices01034206
IRS990/TotalFunctionalExpenses/Total01111994
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02102552

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,880,957
Liabilities
$2,240,693
Net assets
$5,640,264
Revenue
-
Expenses
$1,111,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.49$6.15$2.71$2.70$0.01
2023Summary only. Only limited summary data is available for this year.$10.7$4.52$6.14$2.58$2.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.54$6.12$2.05$2.43$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.33$6.63$2.81$2.02$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.37$5.84$1.50$1.43$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$4.14$5.77$1.79$1.28$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.10$5.26$1.33$1.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.92$5.13$1.42$2.10$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.93$5.80$1.23$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.50$2.79$5.71$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$8.37$2.70$5.67$1.11$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$8.24$2.63$5.61$1.13$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.45$5.60$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.36$5.59$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.24$5.64$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • $5M-$10M nonprofits