Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$10,645,420
Down $13,985 (-0.1%) from 2023
Net Assets
Up$6,154,895
Up $12,024 (+0.2%) from 2023
Liabilities
Down$4,490,525
Down $26,009 (-0.6%) from 2023
Revenue And Expenses
Revenue
Up$2,710,433
Up $126,262 (+4.9%) from 2023
Expenses
Up$2,698,409
Up $134,355 (+5.2%) from 2023
Net Income
Down$12,024
Down $8,093 (-40%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,710,433
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 | |||
| Land, Buildings, and Equipment, Net | $4,273,197 | $4,277,921 | ▲ $4,724 |
| Savings and Temporary Cash Investments | $3,463,574 | $3,567,747 | ▲ $104,173 |
| Investments Program Related | $1,300,000 | $1,300,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $630,534 | $597,200 | ▼ $33,334 |
| Receivables From Officers Etc | $180,000 | $306,837 | ▲ $126,837 |
| Loans From Officers Directors | $194,330 | $191,512 | ▼ $2,818 |
| Accounts Receivable | $206,204 | $179,015 | ▼ $27,189 |
| Cash and Non-Interest-Bearing Accounts | $124,804 | $173,070 | ▲ $48,266 |
| Investments in Publicly Traded Securities | $63,435 | $66,444 | ▲ $3,009 |
| Total Assets | $10,659,405 | $10,645,420 | ▼ $13,985 |
| Other Assets Total | $417,657 | $177,186 | ▼ $240,471 |
| Liabilities | |||
| Other Liabilities | $4,154,546 | $4,154,546 | → $0 |
| Accounts Payable and Accrued Expenses | $167,658 | $144,467 | ▼ $23,191 |
| Total Liabilities | $4,516,534 | $4,490,525 | ▼ $26,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,142,871 | $6,154,895 | ▲ $12,024 |
| Total Net Assets Fund Balance | $6,142,871 | $6,154,895 | ▲ $12,024 |
| Total Liabilities and Net Assets / Fund Balance | $10,659,405 | $10,645,420 | ▼ $13,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,109,578 | $3,280,273 | $5,389,851 |
| Equipment | $493,119 | $2,371,201 | $2,864,320 |
| Buildings | $1,576,953 | $183,256 | $1,760,209 |
| Leasehold Improvements | $28,783 | $60,329 | $89,112 |
| Land | $69,488 | - | $69,488 |
| Investment Program Related Org | $1,300,000 | - | - |
| Other Assets Org | $10,758 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark A Payne III | Manager | FT | $16,440 | $115,790 | $132,230 |
| Jane Simpson | Director | PT | $10,950 | $7,700 | $18,650 |
| Donald Blansett | Director/Vice-President | - | $10,000 | $5,000 | $15,000 |
| Sherry VanAllman | Director | - | - | $3,250 | $3,250 |
| Jerry Don Case | Secretary/Treasurer | - | $750 | $500 | $1,250 |
| Mark McDougal | Director | - | $1,000 | - | $1,000 |
| Christopher Pryor | President | - | $750 | - | $750 |
| Kenneth Cookston | Director | - | $750 | - | $750 |
| Dwight S Morrison | Director | - | - | $500 | $500 |
| George C Jackson | Director | - | - | $500 | $500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Womack Transportation LLC | disposal transportation | PO Box 7057, McMinnville, TN 37111 | $846,858 |
| - | waste disposal | 233 County Rd 166, Athens, TN 37303 | $763,279 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,375,716
- Investment Income
- $203,452
- Other Revenue
- $131,265
- Change in Net Assets
- $12,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,536,357 |
| Salaries, Compensation, and Employee Benefits | $162,052 |
| 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 | $174,594 | $96,923 | $0 | $271,517 |
| Depreciation Depletion | $228,089 | $33,333 | $0 | $261,422 |
| Other Salaries and Wages | $117,560 | $10,127 | $0 | $127,687 |
| Insurance | $52,380 | $4,703 | $0 | $57,083 |
| All Other Expenses | $36,535 | $9,643 | $0 | $46,178 |
| Other Expenses | $24,810 | $0 | $0 | $24,810 |
| Current Officers, Directors, Trustees, and Key Employees | $14,470 | $8,220 | $0 | $22,690 |
| Fees for Services Accounting | $0 | $20,210 | $0 | $20,210 |
| Occupancy | $7,789 | $5,745 | $0 | $13,534 |
| Payroll Taxes | $10,250 | $1,425 | $0 | $11,675 |
| Fees for Services Legal | $0 | $6,679 | $0 | $6,679 |
| Office Expenses | $0 | $5,697 | $0 | $5,697 |
| Travel | $0 | $168 | $0 | $168 |
| Total Functional Expenses | $2,495,536 | $202,873 | $0 | $2,698,409 |
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
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $180,000 | $306,837 | ▲ $126,837 |
| Loans from Officers, Directors, Trustees, and Key Employees | $194,330 | $191,512 | ▼ $2,818 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Landfill Closing Costs | $4,154,546 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- 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
- 2025-05-15
- 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
- 9
- Volunteers
- 0
Preparer
- Firm
- England CPA Pllc
- Address
- 221 TURNER ST, JASPER, TN 37347
- Preparer
- Jerome C England CPA CGMA
- 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 provided to the board.”
Pt VI, Line 15A
“The management 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 entitys 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 Donald Blansett and Sherry VanAllman: Both of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Management 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: All management 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.”
Pt VII, Col (F)
“Regarding Jane Simpson: Mrs. Simpson is a Board Member who also provides payroll and bookkeeping services for the organization and a related entity.”
Pt VII, Col (F)
“Regarding Mark McDougal: Mr. McDougal is the CFO of Tower Community Bank in Jasper, TN. TCB holds a non-interest bearing DDA account for the organization equal to $172,869 at 12/31/24. The bank also brokers Certificate of Deposit Account Registry Service (CDARS)accounts with other financial institutions for the organization. The total amount in ICS was $2,367,656 at 12/31/24. Interest paid or accrued on behalf of this program was $104,946 during 2024. Mr. McDougal received $1,000 from the organization for board meeting attendance during 2024.”
Form 990, Part IX, Line 11G
“Leased Employee Expense 270333. 173410. 96923. 0.”
Form 990, Part IX, Line 11G
“Other Outside Labor 1184. 1184. 0. 0.”
Financial Statement Notes
Other
“Regarding 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, 2024 was not complete at the time this return was filed.”
Raw XML AppendixShowing 400 of 543 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179015 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46178 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jane Simpson |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 846858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 763279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 7057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 233 County Rd 166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | McMinnville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Athens |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Womack Transportation LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Waste Connections |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | disposal transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | waste disposal |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203452 |
| IRS990/CYOtherExpensesAmt | 0 | 2536357 |
| IRS990/CYOtherRevenueAmt | 0 | 131265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2375716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162052 |
| IRS990/CYTotalExpensesAmt | 0 | 2698409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2710433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261422 |
| 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 |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2495536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20210 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6679 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 115790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Pryor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry Don Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George C Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dwight S Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Cookston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark McDougal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donald Blansett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sherry VanAllman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark A Payne III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 7700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director/Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2710433 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 53265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203452 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1300000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1300000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66444 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5895059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4273197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4277921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10172980 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 194330 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 191512 |
| 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/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 | 6142871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6154895 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6142871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6154895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 417657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177186 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Waste Disposal Transfer & Disposal |
| IRS990/OtherExpensesGrp/Desc | 3 | Environmental Testing |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1685027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1685027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4154546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4154546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 562998 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fee Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 78000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 630534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 597200 |
| IRS990/PrincipalOfficerNm | 0 | Mark A Payne III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562212 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOLID WASTE TRANSFER STATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2375716 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 206216 |
| IRS990/PYOtherExpensesAmt | 0 | 2415721 |
| IRS990/PYOtherRevenueAmt | 0 | 133628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2244327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148333 |
| IRS990/PYTotalExpensesAmt | 0 | 2564054 |
| IRS990/PYTotalRevenueAmt | 0 | 2584171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 180000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 306837 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12024 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 53265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2506981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3463574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3567747 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1576953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183256 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1760209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 493119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2371201 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2864320 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1300000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN C&D LANDFILL SUBSIDIARY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69488 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2109578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3280273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5389851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4154546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LANDFILL CLOSING COSTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Regarding 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, 2024 was not complete at the time this return was filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4277921 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177186 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1300000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4154546 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 180000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 126837 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BOLIVAR INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | BOLIVAR INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ACCTS REC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 180000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SUBSIDARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SUBSIDARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 306837 |
| 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 provided to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The management 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 entitys 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 Donald Blansett and Sherry VanAllman: Both of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Management 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: All management 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 | Regarding Jane Simpson: Mrs. Simpson is a Board Member who also provides payroll and bookkeeping services for the organization and a related entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Regarding Mark McDougal: Mr. McDougal is the CFO of Tower Community Bank in Jasper, TN. TCB holds a non-interest bearing DDA account for the organization equal to $172,869 at 12/31/24. The bank also brokers Certificate of Deposit Account Registry Service (CDARS)accounts with other financial institutions for the organization. The total amount in ICS was $2,367,656 at 12/31/24. Interest paid or accrued on behalf of this program was $104,946 during 2024. Mr. McDougal received $1,000 from the organization for board meeting attendance during 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Leased Employee Expense 270333. 173410. 96923. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Outside Labor 1184. 1184. 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,645,420
- Liabilities
- $4,490,525
- Net assets
- $6,154,895
- Revenue
- $2,710,433
- Expenses
- $2,698,409
- Net income
- $12,024
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • $10M-$25M nonprofits
Topeka, KS
View OrganizationAssociation of Community Mental Health
501(c)4
Revenue$2,380,167
Assets$10,670,160
Revenue vs current organization
12% lowerAssets vs current organization
About the sameClaremont, CA
View OrganizationSpyglass Homeowners Association
501(c)4
Revenue$1,012,917
Assets$10,619,792
Revenue vs current organization
63% lowerAssets vs current organization
About the sameCranston, RI
View OrganizationRhode Island Fishermens Future
501(c)4
Revenue$2,901,066
Assets$10,674,218
Revenue vs current organization
7% higherAssets vs current organization
About the sameTallahassee, FL
View OrganizationFl Association of Counties Inc
501(c)4
Revenue$6,322,055
Assets$10,685,508
Revenue vs current organization
133% higherAssets vs current organization
About the same