Civic Intelligence

Solid Waste Disposal Inc

990 • Fiscal year 2016 • EIN 62-1546143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 354Jasper, TN 37347

(423) 942-8011

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

2.39x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$68,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,736,304

Up $238,712 (+2.8%) from 2015

Net Assets

Up

$5,803,722

Up $92,719 (+1.6%) from 2015

Liabilities

Up

$2,932,582

Up $145,993 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$1,228,228

Up $25,728 (+2.1%) from 2015

Expenses

Down

$1,133,175

Down $29,201 (-2.5%) from 2015

Net Income

Up

$95,053

Up $54,929 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$8,736,304
Liabilities$2,932,582
Net Assets$5,803,722
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

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

Highlighted filing

2016

Revenue$1,228,228
Expenses$1,133,175
Net Income$95,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,228,228
Mission and Program Overview

Mission

To provide for the environmentally safe disposal of solid waste generated by the citizens of Marion County Tennessee and the neighboring areas; and to protect the air and water.

To provide for the environmentally safe disposal of solid waste generated by the citizens of Marion County Tennessee and the neighboring areas; and to protect the air and water of the Sequatchie Valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,285,490$4,300,965▼ $984,525
Land, Buildings, and Equipment, Net$1,734,667$1,612,419▼ $122,248
Prepaid Expenses and Deferred Charges$903,983$900,670▼ $3,313
Cash and Non-Interest-Bearing Accounts$155,515$205,379▲ $49,864
Accounts Receivable$138,377$135,534▼ $2,843
Investments in Publicly Traded Securities$54,811$56,667▲ $1,856
Total Assets$8,497,592$8,736,304▲ $238,712
Other Assets Total$224,749$1,524,670▲ $1,299,921
Liabilities
Other Liabilities$2,714,729$2,827,461▲ $112,732
Accounts Payable and Accrued Expenses$71,860$105,121▲ $33,261
Total Liabilities$2,786,589$2,932,582▲ $145,993
Net Assets / Fund Balance
Unrestricted Net Assets$5,711,003$5,803,722▲ $92,719
Total Net Assets Fund Balance$5,711,003$5,803,722▲ $92,719
Total Liabilities and Net Assets / Fund Balance$8,497,592$8,736,304▲ $238,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,219,683$2,592,968$3,812,651
Equipment$263,218$2,231,107$2,494,325
Land$97,573-$97,573
Leasehold Improvements$31,945$36,188$68,133
Other Assets Org$6,572--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a Payne IiiManagerFT$8,000$60,000$68,000
Jane SimpsonDirectorPT$8,750-$8,750
Thomas E ThompsonPresident--$3,875$3,875
Donald BlansettDirector--$3,875$3,875
Kenny CookstonDirector--$3,875$3,875
Jerry Don CaseSecretary/Treasurer--$500$500
Geoffrey PostDirector--$400$400
George C JacksonDirector--$400$400
Henry LodgeDirector--$400$400
Stacy MorrisonDirector--$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,204,508
Investment Income
$23,720
Other Revenue
$0
Change in Net Assets
$95,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,228
Total Revenue per Audited Statements
$1,228,228
Total Revenue per Form 990
$1,228,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,410
Salaries, Compensation, and Employee Benefits$412,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,177$0$0$320,177
All Other Expenses$236,450$10,712$0$247,162
Depreciation Depletion$190,310$0$0$190,310
Current Officers, Directors, Trustees, and Key Employees$45,760$45,760$0$91,520
Other Expenses$45,691$0$0$45,691
Fees for Services Accounting$0$29,323$0$29,323
Insurance$9,501$3,854$0$13,355
Fees for Services Legal$0$9,178$0$9,178
Fees for Services Management$0$4,000$0$4,000
Office Expenses$0$2,926$0$2,926
Travel$0$1,224$0$1,224
Payroll Taxes$456$612$0$1,068
Total Functional Expenses$1,025,586$107,589$0$1,133,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,175
Total Expenses per Audited Statements$1,133,175
Total Expenses per Form 990$1,133,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geoffrey PostBoard MemberSee Part VNo$2,967,368
Henry LodgeBoard MemberSee Part VNo$1,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Landfill Closing Costs$2,827,461
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
2017-05-12
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
6
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

“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). 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: All employees (including Mr. Payne) are leased by the organization from Marion County. All payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. All employees receive a W-2 from Marion County for their regular payroll. Mr. Payne also receivces a W-2 from the organization for annual bonuses (column D). Mr.Payne is also employed in other capacities by Marion County Tennessee and is paid for his services. Amount of total compensation from Marion County is unknown.”

Form 990, Part IX, Line 24E

“Supplies Expense 1597. 1597. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Water Supplies 2795. 2795. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 3287. 3287. 0. 0.”

Form 990, Part IX, Line 24E

“Evaluation & Testing 16390. 16390. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Water Testing 1555. 1555. 0. 0.”

Form 990, Part IX, Line 24E

“Engineering 19861. 19861. 0. 0.”

Form 990, Part IX, Line 24E

“Leachate Disposal 17246. 17246. 0. 0.”

Form 990, Part IX, Line 24E

“Surcharge Permit 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Solid Waste Surcharge 48746. 48746. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2398. 2398. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Water Utilities 4578. 4578. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Tire Disposal 23320. 23320. 0. 0.”

Form 990, Part IX, Line 24E

“Tire & Tire Replacement 6795. 6795. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Waste Water Repairs 6917. 6917. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 3250. 3250. 0. 0.”

Form 990, Part IX, Line 24E

“County Host Fees 12590. 12590. 0. 0.”

Form 990, Part IX, Line 24E

“Erosion Control 14172. 14172. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expense 16520. 16120. 400. 0.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03854
IRS990/InsuranceGrp/ProgramServicesAmt09501
IRS990/InsuranceGrp/TotalAmt013355
IRS990/InvestmentIncomeGrp/ExclusionAmt023720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056667
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04860263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612419
IRS990/LandBldgEquipCostOrOtherBssAmt06472682
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the environmentally
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05711003
IRS990/NetAssetsOrFundBalancesEOYAmt05803722
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224749
IRS990/OtherAssetsTotalGrp/EOYAmt01524670
IRS990/OtherExpensesGrp/Desc0Provision for Closure
IRS990/OtherExpensesGrp/Desc1Rock & Gravel
IRS990/OtherExpensesGrp/Desc2Fuel & Lubricants
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112732
IRS990/OtherExpensesGrp/ProgramServicesAmt119838
IRS990/OtherExpensesGrp/ProgramServicesAmt244671
IRS990/OtherExpensesGrp/ProgramServicesAmt345691
IRS990/OtherExpensesGrp/TotalAmt0112732
IRS990/OtherExpensesGrp/TotalAmt119838
IRS990/OtherExpensesGrp/TotalAmt244671
IRS990/OtherExpensesGrp/TotalAmt345691
IRS990/OtherLiabilitiesGrp/BOYAmt02714729
IRS990/OtherLiabilitiesGrp/EOYAmt02827461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456
IRS990/PayrollTaxesGrp/TotalAmt01068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0903983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900670
IRS990/PrincipalOfficerNm0MARK A PAYNE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562212
IRS990/ProgramServiceRevenueGrp/Desc0SOLID WASTE LANDFILL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020069
IRS990/PYOtherExpensesAmt0771787
IRS990/PYProgramServiceRevenueAmt01182431
IRS990/PYRevenuesLessExpensesAmt040124
IRS990/PYSalariesCompEmpBnftPaidAmt0390589
IRS990/PYTotalExpensesAmt01162376
IRS990/PYTotalRevenueAmt01202500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01228228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05285490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04300965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02231107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02494325
IRS990ScheduleD/ExpensesSubtotalAmt01133175
IRS990ScheduleD/LandGrp/BookValueAmt097573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01339000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LAND PURCHASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02592968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03812651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02827461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Landfill Closing Costs
IRS990ScheduleD/RevenueSubtotalAmt01228228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01524670
IRS990ScheduleD/TotalExpensesPerForm990Amt01133175
IRS990ScheduleD/TotalLiabilityAmt02827461
IRS990ScheduleD/TotalRevenuePerForm990Amt01228228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEOFFREY POST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HENRY LODGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02967368
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Regarding Geoffrey Post: 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 $205,071 at 12/31/16. The bank also brokers CD accounts with other financial institutions for the organization. CDs in place through the CDARS program equal $2,750,000 at 12/31/16. Interest paid on behalf of this program was $12,297 during 2016.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Regarding Henry Lodge: Mr. Lodge is President/CEO (and a shareholder) of an industrial customer of the organization which has a monthly account. During 2016, the business paid $1,460 in standard rates directly to the organization for services. At 12/31/2016, the business was current on its accounts and had a balance of $176 which was less than 30 days old. In addition, the business paid other contractors to haul and deposit waste resulting in charges of $6,698 during 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer and/or the president reviews the Form 990 before filing; copies are later provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees are leased from Marion County Tennessee government. Wages are set by the non-profit board based on pay rates and studies conducted by the County. The rates are then discussed by the entity's board and are recorded in the minutes of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is available at the financial office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have any committees with full decision-making authority. All oversight and selection is taken at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regarding Thomas E Thompson, 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). 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/ExplanationTxt6Regarding Mark A. Payne, III: All employees (including Mr. Payne) are leased by the organization from Marion County. All payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. All employees receive a W-2 from Marion County for their regular payroll. Mr. Payne also receivces a W-2 from the organization for annual bonuses (column D). Mr.Payne is also 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/ExplanationTxt7Supplies Expense 1597. 1597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Waste Water Supplies 2795. 2795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone/Internet 3287. 3287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Evaluation & Testing 16390. 16390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Waste Water Testing 1555. 1555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Engineering 19861. 19861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leachate Disposal 17246. 17246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Surcharge Permit 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Solid Waste Surcharge 48746. 48746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 2398. 2398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Waste Water Utilities 4578. 4578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Amortized Lease Expense 33333. 33333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tire Disposal 23320. 23320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tire & Tire Replacement 6795. 6795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Maintenance fees 10000. 0. 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Waste Water Repairs 6917. 6917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grounds Maintenance 3250. 3250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25County Host Fees 12590. 12590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Erosion Control 14172. 14172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other Expense 16520. 16120. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08497592
IRS990/TotalAssetsEOYAmt08736304
IRS990/TotalAssetsGrp/BOYAmt08497592
IRS990/TotalAssetsGrp/EOYAmt08736304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,736,304
Liabilities
$2,932,582
Net assets
$5,803,722
Revenue
$1,228,228
Expenses
$1,133,175
Net income
$95,053
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
2016Detailed filing. Detailed filing data is available for this year.$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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