Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$9,364,922
Up $319,253 (+3.5%) from 2017
Net Assets
Up$5,263,984
Up $134,450 (+2.6%) from 2017
Liabilities
Up$4,100,938
Up $184,803 (+4.7%) from 2017
Revenue And Expenses
Revenue
Down$1,332,442
Down $90,436 (-6.4%) from 2017
Expenses
Down$1,197,992
Down $899,074 (-43%) from 2017
Net Income
Up$134,450
Up $808,638 (+120%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,332,442
Mission and Program Overview
Mission
To provide for the environmentally
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,652,864 | $4,462,320 | ▼ $190,544 |
| Land, Buildings, and Equipment, Net | $1,502,706 | $1,703,238 | ▲ $200,532 |
| Investments Program Related | $1,300,000 | $1,300,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $867,338 | $834,004 | ▼ $33,334 |
| Accounts Receivable | $82,245 | $207,921 | ▲ $125,676 |
| Cash and Non-Interest-Bearing Accounts | $206,445 | $195,458 | ▼ $10,987 |
| Other Notes and Loans Receivable, Net | $189,142 | $180,000 | ▼ $9,142 |
| Investments in Publicly Traded Securities | $57,377 | $57,001 | ▼ $376 |
| Total Assets | $9,045,669 | $9,364,922 | ▲ $319,253 |
| Other Assets Total | $187,552 | $424,980 | ▲ $237,428 |
| Liabilities | |||
| Other Liabilities | $3,795,652 | $3,909,810 | ▲ $114,158 |
| Accounts Payable and Accrued Expenses | $120,483 | $191,128 | ▲ $70,645 |
| Total Liabilities | $3,916,135 | $4,100,938 | ▲ $184,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,129,534 | $5,263,984 | ▲ $134,450 |
| Total Net Assets Fund Balance | $5,129,534 | $5,263,984 | ▲ $134,450 |
| Total Liabilities and Net Assets / Fund Balance | $9,045,669 | $9,364,922 | ▲ $319,253 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,326,631 | $2,810,302 | $4,136,933 |
| Equipment | $232,436 | $2,339,192 | $2,571,628 |
| Land | $97,573 | - | $97,573 |
| Leasehold Improvements | $46,598 | $42,514 | $89,112 |
| Investment Program Related Org | $1,300,000 | - | - |
| Other Assets Org | $5,793 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark A Payne III | Manager | FT | $8,000 | $65,000 | $73,000 |
| Jane Simpson | Director | PT | $9,600 | $7,600 | $17,200 |
| Thomas E Thompson | President | - | $600 | $3,800 | $4,400 |
| Donald Blansett | Director | - | - | $4,200 | $4,200 |
| Kenny Cookston | Director | - | - | $4,000 | $4,000 |
| Jerry Don Case | Secretary/Treasurer | - | $600 | $400 | $1,000 |
| George C Jackson | Director | - | $600 | - | $600 |
| Geoffrey Post | Director | - | - | $400 | $400 |
| Henry Lodge | Director | - | - | $400 | $400 |
| Stacy Morrison | Director | - | - | $400 | $400 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,223,352
- Investment Income
- $39,796
- Other Revenue
- $69,294
- Change in Net Assets
- $134,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,134,715 |
| Salaries, Compensation, and Employee Benefits | $63,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $303,246 | $33,899 | $0 | $337,145 |
| Depreciation Depletion | $153,082 | $33,333 | $0 | $186,415 |
| Other Expenses | $87,971 | $11,750 | $0 | $99,721 |
| Fees for Services Management | $42,159 | $42,159 | $0 | $84,318 |
| Other Salaries and Wages | $24,500 | $22,100 | $0 | $46,600 |
| All Other Expenses | $37,828 | $0 | $0 | $37,828 |
| Fees for Services Accounting | $0 | $16,800 | $0 | $16,800 |
| Current Officers, Directors, Trustees, and Key Employees | $4,000 | $8,500 | $0 | $12,500 |
| Insurance | $8,583 | $3,854 | $0 | $12,437 |
| Occupancy | $7,723 | $0 | $0 | $7,723 |
| Fees for Services Legal | $0 | $5,548 | $0 | $5,548 |
| Payroll Taxes | $2,180 | $1,997 | $0 | $4,177 |
| Office Expenses | $0 | $3,230 | $0 | $3,230 |
| Conferences and Meetings | $0 | $1,000 | $0 | $1,000 |
| Interest | $956 | $0 | $0 | $956 |
| Travel | $0 | $54 | $0 | $54 |
| Total Functional Expenses | $1,013,768 | $184,224 | $0 | $1,197,992 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Geoffrey Post | Board Member | See Schedule O | No | $3,413,677 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Landfill Closing Costs | $3,909,810 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 2019-05-02
- 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 committee has authority to act on behalf of the governing body.”
Pt VI, Line 11B
“The treasurer and/or the president reviews the Form 990 before filing; copies are later provided to the board.”
Pt VI, Line 15A
“Substantially 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
“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, Donald Blansett and Kenny Cookston: Each of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Substantially all employees are leased from Marion County. In addition, the entity has a prepaid, long-term lease agreement with the County for the land used for waste disposal.”
Pt VII, Col (F)
“Regarding Mark A. Payne, III: Substantially all employees (including Mr. Payne) are leased by the organization from Marion County. Payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. These employees receive a W-2 from Marion County for their regular payroll. Mr. Payne also receives a W-2 from the organization for annual bonuses (column D). In addition, Mr. Payne is employed in other capacities by Marion County Tennessee and is paid for his services. Amount of total compensation from Marion County is unknown.”
Other
“SCHEDULE L - PART IV(1): Mr. Post is the President/CEO (and a shareholder) of Tower Community Bank in Jasper, TN. TCB holds a non-interest bearing DDA account for the organization equal to $195,258 at 12/31/18. The bank also brokers CD accounts with other financial institutions for the organization. CDs in place through the CDARS program equal $3,206,237 at 12/31/18. Interest paid on behalf of this program was $12,182 during 2018. Mr. Post received $400 from the organization for board meeting attendance during 2018.”
Form 990, Part IX, Line 24E
“Miscellaneous 37828. 37828. 0. 0.”
Financial Statement Notes
Other
“Redgarding Schedule D - Parts XI and XII: The finanical statements of the entity are audited each year. However, the audit for the year ended December 31, 2018 was not complete at the time this return was filed.”
Raw XML AppendixShowing 400 of 505 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/AccountsReceivableGrp/EOYAmt | 0 | 207921 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37828 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239422553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 Betsy Pack Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jasper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37347 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195458 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 69294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1223352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63277 |
| IRS990/CYTotalExpensesAmt | 0 | 1197992 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186415 |
| IRS990/Desc | 0 | Environmentally safe disposal of solid waste so as to protect the air and water of the Sequatchie Valley: impacting over 60,000 residents of the Sequatchie Valley and South Cumberland regions of Tennessee and residents of Northeast Alabama. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1013768 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5548 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 337145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/PersonalAmt | 0 | 40792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12437 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 956 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57001 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5192008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1502706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1703238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6895246 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1009 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5129534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5263984 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40792 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 424980 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for Closure |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3795652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3909810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 562998 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fee Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27493 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 28502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 189142 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 180000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 867338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 834004 |
| IRS990/PrincipalOfficerNm | 0 | Mark A Payne III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562212 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOLID WASTE LANDFILL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1223352 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26003 |
| IRS990/PYOtherExpensesAmt | 0 | 2071300 |
| IRS990/PYOtherRevenueAmt | 0 | 26614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1370261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -674188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25766 |
| IRS990/PYTotalExpensesAmt | 0 | 2097066 |
| IRS990/PYTotalRevenueAmt | 0 | 1422878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134450 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 40792 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1300957 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4652864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4462320 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 232436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2339192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2571628 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1300000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN C&D LANDFILL SUBSIDIARY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97573 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 233555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 178688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1326631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2810302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4136933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3909810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LANDFILL CLOSING COSTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Redgarding Schedule D - Parts XI and XII: The finanical statements of the entity are audited each year. However, the audit for the year ended December 31, 2018 was not complete at the time this return was filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1703238 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 424980 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1300000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3909810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Geoffrey Post |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3413677 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE SCHEDULE O |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No committee has authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The treasurer and/or the president reviews the Form 990 before filing; copies are later provided to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Substantially 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All information is available at the financial office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does not have any committees with full decision-making authority. All oversight and selection is taken at the board level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Regarding Thomas E Thompson, Donald Blansett and Kenny Cookston: Each of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Substantially all employees are leased from Marion County. In addition, the entity has a prepaid, long-term lease agreement with the County for the land used for waste disposal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Regarding Mark A. Payne, III: Substantially all employees (including Mr. Payne) are leased by the organization from Marion County. Payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. These employees receive a W-2 from Marion County for their regular payroll. Mr. Payne also receives a W-2 from the organization for annual bonuses (column D). In addition, Mr. Payne is employed in other capacities by Marion County Tennessee and is paid for his services. Amount of total compensation from Marion County is unknown. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHEDULE L - PART IV(1): Mr. Post is the President/CEO (and a shareholder) of Tower Community Bank in Jasper, TN. TCB holds a non-interest bearing DDA account for the organization equal to $195,258 at 12/31/18. The bank also brokers CD accounts with other financial institutions for the organization. CDs in place through the CDARS program equal $3,206,237 at 12/31/18. Interest paid on behalf of this program was $12,182 during 2018. Mr. Post received $400 from the organization for board meeting attendance during 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 37828. 37828. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SOLID WASTE DISPOSAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 815473193 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | C&D LANDFILL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BOLIVAR INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | JASPER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 37347 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,364,922
- Liabilities
- $4,100,938
- Net assets
- $5,263,984
- Revenue
- $1,332,442
- Expenses
- $1,197,992
- Net income
- $134,450
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