Civic Intelligence

Solid Waste Disposal Inc

990 • Fiscal year 2015 • EIN 62-1546143

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 354Jasper, TN 37347

(423) 942-8011

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

2.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,478

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

8.7%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,497,592

Up $126,526 (+1.5%) from 2014

Net Assets

Up

$5,711,003

Up $40,124 (+0.7%) from 2014

Liabilities

Up

$2,786,589

Up $86,402 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$1,202,500

Up $95,751 (+8.7%) from 2014

Expenses

Up

$1,162,376

Up $115,786 (+11%) from 2014

Net Income

Down

$40,124

Down $20,035 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$8,497,592
Liabilities$2,786,589
Net Assets$5,711,003
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$1,202,500
Expenses$1,162,376
Net Income$40,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,202,500
Mission and Program Overview

Mission

To 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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,272,322$5,285,490▲ $1,013,168
Land, Buildings, and Equipment, Net$1,714,271$1,734,667▲ $20,396
Prepaid Expenses and Deferred Charges$932,329$903,983▼ $28,346
Cash and Non-Interest-Bearing Accounts$1,045,278$155,515▼ $889,763
Accounts Receivable$88,193$138,377▲ $50,184
Investments in Publicly Traded Securities$115,907$54,811▼ $61,096
Total Assets$8,371,066$8,497,592▲ $126,526
Other Assets Total$202,766$224,749▲ $21,983
Liabilities
Other Liabilities$2,604,177$2,714,729▲ $110,552
Accounts Payable and Accrued Expenses$96,010$71,860▼ $24,150
Total Liabilities$2,700,187$2,786,589▲ $86,402
Net Assets / Fund Balance
Unrestricted Net Assets$5,670,879$5,711,003▲ $40,124
Total Net Assets Fund Balance$5,670,879$5,711,003▲ $40,124
Total Liabilities and Net Assets / Fund Balance$8,371,066$8,497,592▲ $126,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,309,295$2,473,046$3,782,341
Equipment$292,566$2,164,005$2,456,571
Land$97,573-$97,573
Leasehold Improvements$35,233$32,900$68,133
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a Payne IiiManagerFT$8,250$56,228$64,478
Thomas E ThompsonPresident--$3,975$3,975
Donald BlansettDirector--$3,975$3,975
Kenny CookstonDirector--$3,975$3,975

Board Members and Trustees

NameTitle
Geoffrey PostDirector
George C JacksonDirector
Henry LodgeDirector
Jane SimpsonDirector
Stacy MorrisonDirector
Jerry Don CaseSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,431
Investment Income
$20,069
Other Revenue
$0
Change in Net Assets
$40,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,787
Salaries, Compensation, and Employee Benefits$390,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,971$0$0$305,971
Depreciation Depletion$242,030$0$0$242,030
All Other Expenses$217,441$10,000$0$227,441
Current Officers, Directors, Trustees, and Key Employees$40,693$42,992$0$83,685
Other Expenses$69,871$0$0$69,871
Fees for Services Accounting$0$27,908$0$27,908
Insurance$4,987$3,592$0$8,579
Fees for Services Legal$0$6,325$0$6,325
Office Expenses$0$4,347$0$4,347
Conferences and Meetings$1,335$0$0$1,335
Travel$0$1,280$0$1,280
Payroll Taxes$933$0$0$933
Total Functional Expenses$1,065,932$96,444$0$1,162,376
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geoffrey PostBoard MemberSee Part VNo$1,610,250
Henry LodgeBoard MemberSee Part VNo$1,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Closing Costs$2,714,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solid Waste Disposal Inc
EIN
62-1546143
Phone
4239428011
Address
PO Box 354, Jasper, TN 37347

Signing Officer

Name
Jerry Don Case
Title
Secretary/treasurer
Phone
4239428011
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Payne Iii
Formed
1993
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
England CPA Pllc
Address
4279 MAIN STREET, JASPER, TN 37347
Preparer
Jerome C England CPA
Phone
4239421066
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committe has authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The treasurer and/or the president review the 990 before filing; copies are later provided to the board.”

Pt VI, Line 15A

“All employees are leased from Marion County Tennessee government. Wages are set by the non-profit board based on pay rates and studies conducted by the County. The rates are then discussed by the entity's board and are recorded in the minutes of the organization.”

Pt VI, Line 19

“All information is available at the financial office during normal business hours.”

Pt XII, Line 2C

“As noted elsewhere, the audit of the organziation was not finalized at the time of filing. The organization does not have any committees with full decision-making authority. All oversight and selection is taken at the board level.”

Pt VII, Col (F)

“Regarding Thomas E Thompson: Mr. Thompson is an elected commissioner for Marion County Tennessee and is paid for his services (amount unknown). All employees are leased from Marion County. In addition, the entity has a prepaid, long-term lease agreement with the county for the use of the land used for waste disposal.”

Pt VII, Col (E)

“Regarding Mark A. Payne, III: All employees are leased by the organization from Marion County. All payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. All employees (including Mr. Payne), receive a W-2 from Marion County for their regular payroll (as shown in column E). Mr. Payne also receivces a W-2 from the organization for annual bonuses.”

Pt VII, Col (F)

“Regarding Mr. Cookston and Mr. Blansett: Each of these members of the Board are also elected commissioners for Marion County Tennessee and are paid for their services (amount unknown). See Thomas E Thompson above.”

Pt VII, Col (F)

“Mark Payne is also employed in other capacities by Marion County Tennessee and is paid for his services. Amount is unknown.”

Form 990, Part IX, Line 24E

“Supplies Expense 984. 984. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Water Supplies 2530. 2530. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 502. 502. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 2678. 2678. 0. 0.”

Form 990, Part IX, Line 24E

“Evaluation & Testing 22709. 22709. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Water Testing 2476. 2476. 0. 0.”

Form 990, Part IX, Line 24E

“Engineering 5413. 5413. 0. 0.”

Form 990, Part IX, Line 24E

“Leachate Disposal 21452. 21452. 0. 0.”

Form 990, Part IX, Line 24E

“Surcharge Permit 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Solid Waste Surcharge 48065. 48065. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3441. 3441. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Water Utilities 3859. 3859. 0. 0.”

Form 990, Part IX, Line 24E

“Amortized Lease Expense 33333. 33333. 0. 0.”

Form 990, Part IX, Line 24E

“Tire Disposal 23091. 23091. 0. 0.”

Form 990, Part IX, Line 24E

“Tire & Tire Replacement 4871. 4871. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance fees 10000. 0. 10000. 0.”

Form 990, Part IX, Line 24E

“Waste Water Repairs 3445. 3445. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 2531. 2531. 0. 0.”

Form 990, Part IX, Line 24E

“County Host Fees 12374. 12374. 0. 0.”

Form 990, Part IX, Line 24E

“Erosion Control 18627. 18627. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expense 3810. 3810. 0. 0.”

Financial Statement Notes

Other

“The organization is audited annually. However, the financial statement audit was still in progress at the time this return was required to be filed.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054811
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04669951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734667
IRS990/LandBldgEquipCostOrOtherBssAmt06404618
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the environmentally
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05670879
IRS990/NetAssetsOrFundBalancesEOYAmt05711003
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04347
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202766
IRS990/OtherAssetsTotalGrp/EOYAmt0224749
IRS990/OtherExpensesGrp/Desc0Provision for Closure
IRS990/OtherExpensesGrp/Desc1Rock & Gravel
IRS990/OtherExpensesGrp/Desc2Fuel & Lubricants
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintainance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110553
IRS990/OtherExpensesGrp/ProgramServicesAmt115318
IRS990/OtherExpensesGrp/ProgramServicesAmt256800
IRS990/OtherExpensesGrp/ProgramServicesAmt369871
IRS990/OtherExpensesGrp/TotalAmt0110553
IRS990/OtherExpensesGrp/TotalAmt115318
IRS990/OtherExpensesGrp/TotalAmt256800
IRS990/OtherExpensesGrp/TotalAmt369871
IRS990/OtherLiabilitiesGrp/BOYAmt02604177
IRS990/OtherLiabilitiesGrp/EOYAmt02714729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933
IRS990/PayrollTaxesGrp/TotalAmt0933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0932329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0903983
IRS990/PrincipalOfficerNm0MARK A PAYNE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562212
IRS990/ProgramServiceRevenueGrp/Desc0SOLID WASTE LANDFILL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028343
IRS990/PYOtherExpensesAmt0696691
IRS990/PYProgramServiceRevenueAmt01078406
IRS990/PYRevenuesLessExpensesAmt060159
IRS990/PYSalariesCompEmpBnftPaidAmt0349899
IRS990/PYTotalExpensesAmt01046590
IRS990/PYTotalRevenueAmt01106749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01182431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04272322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05285490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02164005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02456571
IRS990ScheduleD/LandGrp/BookValueAmt097573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01309295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02473046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03782341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02714729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Closing Costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is audited annually. However, the financial statement audit was still in progress at the time this return was required to be filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734667
IRS990ScheduleD/TotalLiabilityAmt02714729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEOFFREY POST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HENRY LODGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01610250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Regarding Geoffrey Post: Mr. Post is the President (and a shareholder) of Citizen's State Bank (now Tower Community Bank) in Jasper, TN. CSB holds a non-interest bearing DDA account for the organization equal to $155,315 at 12/31/15. The bank also brokers CD accounts with other financial institutions for the organization. CDs in place through the CDARS program equal $3,450,000 at 12/31/15. Interest paid on behalf of this program was $4,935 during 2015.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Regarding Henry Lodge: Mr. Lodge is COO (and a shareholder) of a customer of the organzation which has a monthly account. During 2015, his business paid $1,703 at standard rates. At 12/31/15, this business was current on its accounts and had a zero balance.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committe has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer and/or the president review the 990 before filing; copies are later provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees are leased from Marion County Tennessee government. Wages are set by the non-profit board based on pay rates and studies conducted by the County. The rates are then discussed by the entity's board and are recorded in the minutes of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is available at the financial office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As noted elsewhere, the audit of the organziation was not finalized at the time of filing. The organization does not have any committees with full decision-making authority. All oversight and selection is taken at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regarding Thomas E Thompson: Mr. Thompson is an elected commissioner for Marion County Tennessee and is paid for his services (amount unknown). All employees are leased from Marion County. In addition, the entity has a prepaid, long-term lease agreement with the county for the use of the land used for waste disposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regarding Mark A. Payne, III: All employees are leased by the organization from Marion County. All payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. All employees (including Mr. Payne), receive a W-2 from Marion County for their regular payroll (as shown in column E). Mr. Payne also receivces a W-2 from the organization for annual bonuses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Regarding Mr. Cookston and Mr. Blansett: Each of these members of the Board are also elected commissioners for Marion County Tennessee and are paid for their services (amount unknown). See Thomas E Thompson above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mark Payne is also employed in other capacities by Marion County Tennessee and is paid for his services. Amount is unknown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies Expense 984. 984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Waste Water Supplies 2530. 2530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone/Internet 2678. 2678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Evaluation & Testing 22709. 22709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Waste Water Testing 2476. 2476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Engineering 5413. 5413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Leachate Disposal 21452. 21452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Surcharge Permit 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Solid Waste Surcharge 48065. 48065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 3441. 3441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Waste Water Utilities 3859. 3859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Amortized Lease Expense 33333. 33333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tire Disposal 23091. 23091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Tire & Tire Replacement 4871. 4871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Maintenance fees 10000. 0. 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Waste Water Repairs 3445. 3445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grounds Maintenance 2531. 2531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27County Host Fees 12374. 12374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Erosion Control 18627. 18627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Other Expense 3810. 3810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08371066
IRS990/TotalAssetsEOYAmt08497592
IRS990/TotalAssetsGrp/BOYAmt08371066
IRS990/TotalAssetsGrp/EOYAmt08497592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02700187
IRS990/TotalLiabilitiesEOYAmt02786589
IRS990/TotalLiabilitiesGrp/BOYAmt02700187
IRS990/TotalLiabilitiesGrp/EOYAmt02786589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05670879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05711003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,497,592
Liabilities
$2,786,589
Net assets
$5,711,003
Revenue
$1,202,500
Expenses
$1,162,376
Net income
$40,124
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. 2015 filings • 501(c)4 • $5M-$10M nonprofits