Civic Intelligence

Solid Waste Disposal Inc

990 • Fiscal year 2011 • EIN 62-1546143

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization ProfileN/A
4279 Main Street37347
Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,954,586

Up $73,629 (+0.9%) from 2010

Net Assets

Down

$5,594,192

Down $46,072 (-0.8%) from 2010

Liabilities

Up

$2,360,394

Up $119,701 (+5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,238,197

Up $126,203 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2011

Assets$7,954,586
Liabilities$2,360,394
Net Assets$5,594,192
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$1,238,197
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,194,698
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.

Filing and Contact Details

Filer

EIN
62-1546143
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0This section was not completed because audited financial
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1statements for the entity had not been issued by due date of return
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2This section was not completed because audited financial
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3statements for the entity had not been issued by due date of return
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4This section was not completed because audited financial
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5statements for the entity had not been issued by due date of return
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6This section was not completed because audited financial
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation7STATEMENTS FOR THE ENTITY HAD NOT BEEN ISSUED BY DUE DATE OF RETURN
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1See schedule O
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1HENRY LODGE
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Geoffrey Post: Mr. Post is a shareholder, director and
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1President of Citizens State Bank (CSB). As of 12/31/2011, the
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2organization had placed deposits of $4,247,449 at CSB.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3$3,688,107 of these funds were participating in CDARS
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4(Certificate of Deposit Account Registry Service) through
IRS990ScheduleL/Form990ScheduleLPartV/Explanation5an agreement with Citizens State. The funds placed in these
IRS990ScheduleL/Form990ScheduleLPartV/Explanation6agreements with CSB paid approximately $61,500 in interest
IRS990ScheduleL/Form990ScheduleLPartV/Explanation7during the year. The organization paid Mr. Post $900 for his
IRS990ScheduleL/Form990ScheduleLPartV/Explanation8attendance at board meetings in 2011. Total transactions
IRS990ScheduleL/Form990ScheduleLPartV/Explanation9exceed $4,248 million.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation10Henry Lodge: Mr. Lodge is a shareholder and director of
IRS990ScheduleL/Form990ScheduleLPartV/Explanation11Citizens State Bank. (See Geoffrey Post -above- for detail
IRS990ScheduleL/Form990ScheduleLPartV/Explanation12of transactions with CSB). Mr Lodge is also an officer
IRS990ScheduleL/Form990ScheduleLPartV/Explanation13and shareholder of an organization which paid disposal fees
IRS990ScheduleL/Form990ScheduleLPartV/Explanation14of $4,835 to the organization in 2011. In addition, Mr.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation15Lodge received $700 for his attendance at board meetings.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation16Total transactions exceed $4.253 million.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Sch L, Part IV
IRS990ScheduleL/Form990ScheduleLPartV/Identifier1Sch L, Part IV
IRS990ScheduleO/GeneralExplanation/Explanation0Two directors, Geoffrey Post & Henry Lodge, are shareholders & members
IRS990ScheduleO/GeneralExplanation/Explanation1of the board of directors of Citizens State Bank in Jasper, TN
IRS990ScheduleO/GeneralExplanation/Explanation2No committees have the authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The treasurer and/or the president review before filing; copies are later
IRS990ScheduleO/GeneralExplanation/Explanation4provided to the board.
IRS990ScheduleO/GeneralExplanation/Explanation5All employees are leased from Marion County government. Wages are
IRS990ScheduleO/GeneralExplanation/Explanation6set by the non-profit board based on pay rates and studies conducted
IRS990ScheduleO/GeneralExplanation/Explanation7by the County. The rates are then discussed by the entity's
IRS990ScheduleO/GeneralExplanation/Explanation8board and recorded in the minutes of the organziation.
IRS990ScheduleO/GeneralExplanation/Explanation9All information is available at the accounting office of the
IRS990ScheduleO/GeneralExplanation/Explanation10organization during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation11The organization does not have any committees. All oversight and
IRS990ScheduleO/GeneralExplanation/Explanation12selection is taken at the board level.
IRS990ScheduleO/GeneralExplanation/Explanation13Regarding Thomas E. Thompson: Mr. Thompson is an elected offical
IRS990ScheduleO/GeneralExplanation/Explanation14for Marion County Tennessee and is paid for his services. All employees
IRS990ScheduleO/GeneralExplanation/Explanation15are leased from Marion County (see additional info on this lease below).
IRS990ScheduleO/GeneralExplanation/Explanation16Regarding Mark A. Payne, III: All employees are leased by the
IRS990ScheduleO/GeneralExplanation/Explanation17organization from Marion County, TN. All payroll taxes
IRS990ScheduleO/GeneralExplanation/Explanation18insurance & benefits paid by the county are fully reimbursed by the
IRS990ScheduleO/GeneralExplanation/Explanation19corporation. Most employees receive a W-2 from Marion County
IRS990ScheduleO/GeneralExplanation/Explanation20for their regular payroll (as shown in column E) and a W-2 from
IRS990ScheduleO/GeneralExplanation/Explanation21the organization for bonuses, etc.
IRS990ScheduleO/GeneralExplanation/Explanation22SUPPLIES EXPENSE 3154. 3154. WASTE WATER SUPPLIES 1053. 1053. DUES & SUBSCRIPTIONS 403. 403. TELEPHONE/INTERNET 2695. 2695. EVALUATION & TESTING 22330. 22330. WASTE WATER TESTING 561. 561. ENGINEERING 24141. 24141. LEACHATE DISPOSAL 16304. 16304. SURCHARGE PERMIT 1620. 1620. SOLID WASTE SURCHARGE 49542. 49542. UTILITIES 4894. 4894. WASTE WATER UTILITIES 7334. 7334. SEMINARS 2808. 2808. BAD DEBTS 45010. 45010. BANK CHARGES 20. 20. EROSION CONTROL 10040. 10040. TIRE DISPOSAL 28522. 28522. TIRE & T
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VII-A, (E)
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VII-A, (D),(E)
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104279 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037347
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ENGLAND CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04239421066
IRS990/TotalAssets/BOY07880957
IRS990/TotalAssetsBOY07880957
IRS990/TotalAssets/EOY07954586
IRS990/TotalAssetsEOY07954586
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022201
IRS990/TotalExpensesCurrentYear01238197
IRS990/TotalExpensesPriorYear01111994
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral089257
IRS990/TotalFunctionalExpenses/ProgramServices01148940
IRS990/TotalFunctionalExpenses/Total01238197
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02240693
IRS990/TotalLiabilitiesBOY02240693
IRS990/TotalLiabilities/EOY02360394
IRS990/TotalLiabilitiesEOY02360394
IRS990/TotalLiabNetAssetsFundBalances/BOY07880957
IRS990/TotalLiabNetAssetsFundBalances/EOY07954586
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05640264

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,954,586
Liabilities
$2,360,394
Net assets
$5,594,192
Revenue
-
Expenses
$1,238,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.49$6.15$2.71$2.70$0.01
2023Summary only. Only limited summary data is available for this year.$10.7$4.52$6.14$2.58$2.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.54$6.12$2.05$2.43$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.33$6.63$2.81$2.02$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.37$5.84$1.50$1.43$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$4.14$5.77$1.79$1.28$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.10$5.26$1.33$1.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.92$5.13$1.42$2.10$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.93$5.80$1.23$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.50$2.79$5.71$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$8.37$2.70$5.67$1.11$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$8.24$2.63$5.61$1.13$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.45$5.60$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.36$5.59$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.24$5.64$1.11
Peer Organizations

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