Civic Intelligence

Solid Waste Disposal Inc

990 • Fiscal year 2012 • EIN 62-1546143

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
4279 Main Street37347
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,049,616

Up $1,095,030 (+14%) from 2011

Net Assets

Up

$5,602,614

Up $8,422 (+0.2%) from 2011

Liabilities

Up

$3,447,002

Up $1,086,608 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,137,753

Down $100,444 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2012

Assets$9,049,616
Liabilities$3,447,002
Net Assets$5,602,614
Open 2012 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

2012

Revenue-
Expenses$1,137,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,146,175
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 448 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY075005
IRS990/AccountsPayableAccruedExpenses/EOY053073
IRS990/AccountsReceivable/BOY083929
IRS990/AccountsReceivable/EOY070892
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide for the environmentally safe disposal of solid waste generated by the citizens of Marion County Tennessee and the neighboring areas; and to protect the air and water of the Sequatchie Valley region.
IRS990/AddressPrincipalOfficerUS/AddressLine104279 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0JASPER
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037347
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0177911
IRS990/AllOtherExpenses/Total0177911
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0559543
IRS990/CashNonInterestBearing/EOY01288897
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029739
IRS990/CompCurrentOfficersDirectors/ProgramServices026739
IRS990/CompCurrentOfficersDirectors/Total056478
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0400
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0400
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06199
IRS990/ContributionsGrantsPriorYear022201
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0275308
IRS990/DepreciationDepletion/Total0275308
IRS990/DescribedIn501C30false
IRS990/Description0ENVIRONMENTALLY SAFE DISPOSAL OF SOLID WASTE SO AS TO PROTECT THE AIR AND WATER OF THE SEQUATCHIE VALLEY: IMPACTING APPROXIMATELY 50,000 RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01060658
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025538
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total025538
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral07406
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total07406
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS E THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1JERRY DON CASE
IRS990/Form990PartVIISectionA/NamePerson2GEORGE C JACKSON
IRS990/Form990PartVIISectionA/NamePerson3HENRY LODGE
IRS990/Form990PartVIISectionA/NamePerson4STACY MORRISON
IRS990/Form990PartVIISectionA/NamePerson5GEOFFREY POST
IRS990/Form990PartVIISectionA/NamePerson6JANIE SIMPSON
IRS990/Form990PartVIISectionA/NamePerson7MARK A PAYNE III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization75000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs03750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs748478
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Manager
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06199
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01146175
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03347
IRS990/Insurance/Total03347
IRS990/InvestmentIncomeCurrentYear047188
IRS990/InvestmentIncomePriorYear061271
IRS990/InvestmentIncome/TotalRevenueColumn047188
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0604529
IRS990/InvestmentsPubTradedSecurities/EOY0265936
IRS990/LandBldgEquipmentAccumDeprec04029433
IRS990/LandBuildingsEquipmentBasis05903750
IRS990/LandBuildingsEquipmentBasisNet/BOY02110569
IRS990/LandBuildingsEquipmentBasisNet/EOY01874317
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide for the environmentally
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK A PAYNE III
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05594192
IRS990/NetAssetsOrFundBalancesEOY05602614
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01603
IRS990/OfficeExpenses/Total01603
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY025333
IRS990/OtherAssetsTotal/EOY012979
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010048
IRS990/OtherEmployeeBenefits/ProgramServices047424
IRS990/OtherEmployeeBenefits/Total057472
IRS990/OtherExpensePriorYear0880011
IRS990/OtherExpensesCurrentYear0758946
IRS990/OtherExpenses/Description0Provision for Closure
IRS990/OtherExpenses/Description1Rock & Gravel
IRS990/OtherExpenses/Description2Fuel & Lubricants
IRS990/OtherExpenses/Description3Equipment Rental & Maintainance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0108540
IRS990/OtherExpenses/ProgramServices115471
IRS990/OtherExpenses/ProgramServices285545
IRS990/OtherExpenses/ProgramServices356311
IRS990/OtherExpenses/Total0108540
IRS990/OtherExpenses/Total115471
IRS990/OtherExpenses/Total285545
IRS990/OtherExpenses/Total356311
IRS990/OtherLiabilities/BOY02285389
IRS990/OtherLiabilities/EOY03393929
IRS990/OtherRevenueCurrentYear034258
IRS990/OtherRevenueMisc/BusinessCode0562000
IRS990/OtherRevenueMisc/Description0Collection of bad debts
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034258
IRS990/OtherRevenueMisc/TotalRevenueColumn034258
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0226835
IRS990/OtherSalariesAndWages/Total0226835
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02389
IRS990/PayrollTaxes/ProgramServices018097
IRS990/PayrollTaxes/Total020486
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01575
IRS990/PensionPlanContributions/ProgramServices015961
IRS990/PensionPlanContributions/Total017536
IRS990/PledgesAndGrantsReceivable/BOY012737
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01674
IRS990/PrepaidExpensesDeferredCharges/EOY0998874
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0562000
IRS990/ProgramServiceRevenueCY01058530
IRS990/ProgramServiceRevenue/Description0Waste mgmt/refuse disposal
IRS990/ProgramServiceRevenuePriorYear01108653
IRS990/ProgramServiceRevenue/TotalRevenueColumn01058530
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08422
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01146175
IRS990/RevenuesLessExpensesCY08422
IRS990/RevenuesLessExpensesPriorYear0-46072
IRS990/SalariesEtcCurrentYear0378807
IRS990/SalariesEtcPriorYear0358186
IRS990/SavingsAndTempCashInvestments/BOY04556272
IRS990/SavingsAndTempCashInvestments/EOY04537721
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0309380
IRS990ScheduleD/Equipment/Depreciation02035272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02344652
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02
IRS990ScheduleD/ExpensesSubtotal01137751
IRS990ScheduleD/Land/BookValue072273
IRS990ScheduleD/Land/OtherCostOrOtherBasis072273
IRS990ScheduleD/LeaseholdImprovements/BookValue045097
IRS990ScheduleD/LeaseholdImprovements/Depreciation023036
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis068133
IRS990ScheduleD/OtherExpensesNotIncluded02
IRS990ScheduleD/OtherLandBuildings/BookValue01447567
IRS990ScheduleD/OtherLandBuildings/Depreciation01971125
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03418692
IRS990ScheduleD/OtherLiabilities/Amount02393929
IRS990ScheduleD/OtherLiabilities/Amount11000000
IRS990ScheduleD/OtherLiabilities/Description0Deferred Closing Costs
IRS990ScheduleD/OtherLiabilities/Description1Lease Payable
IRS990ScheduleD/RevenueSubtotal01146175
IRS990ScheduleD/TotalExpensesPerForm99001137753
IRS990ScheduleD/TotalOfAmounts03393929
IRS990ScheduleD/TotalOfBookValueLandBuildings01874317
IRS990ScheduleD/TotalRevenuePerForm99001146175
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01137751
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01146175
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0300
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1300
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0See schedule O
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1See schedule O
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GEOFFREY POST
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1HENRY LODGE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Geoffrey Post: Mr. Post is a shareholder, director and
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1President of Citizens State Bank (CSB). As of 12/31/2012, the
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2organization had placed deposits of $4,535,885 at CSB.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3$3,514,959 of these funds were participating in CDARS
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4(Certificate of Deposit Account Registry Service) through
IRS990ScheduleL/Form990ScheduleLPartV/Explanation5an agreement with CSB. The organization paid Mr. Post $300 for his
IRS990ScheduleL/Form990ScheduleLPartV/Explanation6attendance at board meetings in 2012. Total transactions
IRS990ScheduleL/Form990ScheduleLPartV/Explanation7exceed $4.536 million.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation8Henry Lodge: Mr. Lodge is a shareholder and director of
IRS990ScheduleL/Form990ScheduleLPartV/Explanation9Citizens State Bank. (See Geoffrey Post -above- for detail
IRS990ScheduleL/Form990ScheduleLPartV/Explanation10of transactions with CSB). Mr Lodge is also an officer
IRS990ScheduleL/Form990ScheduleLPartV/Explanation11and shareholder of an organization which paid disposal fees
IRS990ScheduleL/Form990ScheduleLPartV/Explanation12of $1,587 to the organization in 2012. In addition, Mr.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation13Lodge received $300 for his attendance at board meetings.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation14Total transactions exceed $4.536 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 financial office of the
IRS990ScheduleO/GeneralExplanation/Explanation10organization during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation11The organization does not have any committees with full decision-making
IRS990ScheduleO/GeneralExplanation/Explanation12powers. All oversight and selection 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 2212. 2212. WASTE WATER SUPPLIES 1481. 1481. DUES & SUBSCRIPTIONS 424. 424. TELEPHONE/INTERNET 2720. 2720. EVALUATION & TESTING 26230. 26230. WASTE WATER TESTING 1999. 1999. ENGINEERING 5691. 5691. LEACHATE DISPOSAL 17714. 17714. SURCHARGE PERMIT 1000. 1000. SOLID WASTE SURCHARGE 47098. 47098. UTILITIES 3029. 3029. WASTE WATER UTILITIES 3476. 3476. AMORTIZED LEASE EXPENSE 2800. 2800. EROSION CONTROL 18553. 18553. TIRE DISPOSAL 22612. 22612. TIRE & TIRE REPLACEMENT 4078. 4078. MA
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
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 PLLC
IRS990/TheBooksAreInCareOf/TelephoneNumber04239421066
IRS990/TotalAssets/BOY07954586
IRS990/TotalAssetsBOY07954586
IRS990/TotalAssets/EOY09049616
IRS990/TotalAssetsEOY09049616
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06199
IRS990/TotalExpensesCurrentYear01137753
IRS990/TotalExpensesPriorYear01238197
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077095
IRS990/TotalFunctionalExpenses/ProgramServices01060658
IRS990/TotalFunctionalExpenses/Total01137753
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02360394
IRS990/TotalLiabilitiesBOY02360394
IRS990/TotalLiabilities/EOY03447002
IRS990/TotalLiabilitiesEOY03447002
IRS990/TotalLiabNetAssetsFundBalances/BOY07954586
IRS990/TotalLiabNetAssetsFundBalances/EOY09049616
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05594192
IRS990/TotalNetAssetsFundBalances/EOY05602614
IRS990/TotalOtherRevenue034258
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,049,616
Liabilities
$3,447,002
Net assets
$5,602,614
Revenue
-
Expenses
$1,137,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.49$6.15$2.71$2.70$0.01
2023Summary only. Only limited summary data is available for this year.$10.7$4.52$6.14$2.58$2.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.54$6.12$2.05$2.43$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.33$6.63$2.81$2.02$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.37$5.84$1.50$1.43$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$4.14$5.77$1.79$1.28$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.10$5.26$1.33$1.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.92$5.13$1.42$2.10$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.93$5.80$1.23$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.50$2.79$5.71$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$8.37$2.70$5.67$1.11$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$8.24$2.63$5.61$1.13$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.45$5.60$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.36$5.59$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.24$5.64$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $5M-$10M nonprofits