Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Flat$10,659,405
Flat from 2023
Net Assets
Flat$6,142,871
Flat from 2023
Liabilities
Flat$4,516,534
Flat from 2023
Revenue And Expenses
Revenue
Flat$2,584,171
Flat from 2023
Expenses
Flat$2,564,054
Flat from 2023
Net Income
Flat$20,117
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,597,226
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 | $4,450,276 | $4,273,197 | ▼ $177,079 |
| Savings and Temporary Cash Investments | $3,360,000 | $3,463,574 | ▲ $103,574 |
| Investments Program Related | $1,300,000 | $1,300,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $663,867 | $630,534 | ▼ $33,333 |
| Accounts Receivable | $213,915 | $206,204 | ▼ $7,711 |
| Receivable From Disqualified Prsn | $180,000 | $180,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $173,839 | $124,804 | ▼ $49,035 |
| Investments in Publicly Traded Securities | $59,718 | $63,435 | ▲ $3,717 |
| Total Assets | $10,663,730 | $10,659,405 | ▼ $4,325 |
| Other Assets Total | $262,115 | $417,657 | ▲ $155,542 |
| Liabilities | |||
| Other Liabilities | $4,154,546 | $4,154,546 | → $0 |
| Accounts Payable and Accrued Expenses | $386,430 | $361,988 | ▼ $24,442 |
| Total Liabilities | $4,540,976 | $4,516,534 | ▼ $24,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,122,754 | $6,142,871 | ▲ $20,117 |
| Total Net Assets Fund Balance | $6,122,754 | $6,142,871 | ▲ $20,117 |
| Total Liabilities and Net Assets / Fund Balance | $10,663,730 | $10,659,405 | ▼ $4,325 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,025,653 | $3,206,289 | $5,231,942 |
| Equipment | $525,850 | $2,263,566 | $2,789,416 |
| Buildings | $1,620,959 | $139,250 | $1,760,209 |
| Leasehold Improvements | $31,247 | $57,865 | $89,112 |
| Land | $69,488 | - | $69,488 |
| Investment Program Related Org | $1,300,000 | - | - |
| Other Assets Org | $39,370 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark A Payne III | Manager | FT | $16,440 | $104,000 | $120,440 |
| Jane Simpson | Director | PT | $10,950 | $7,700 | $18,650 |
| Donald Blansett | Director | - | $750 | $3,500 | $4,250 |
| Sherry VanAllman | Director | - | $750 | $3,000 | $3,750 |
| Kenneth Cookston | Director | - | $250 | $1,500 | $1,750 |
| George C Jackson | Director | - | $750 | $600 | $1,350 |
| Jerry Don Case | Secretary/Treasurer | - | $750 | $500 | $1,250 |
| Christopher Pryor | President | - | $750 | - | $750 |
| Dwight S Morrison | Director | - | $750 | - | $750 |
| Mark McDougal | Director | - | $750 | - | $750 |
| Henry Lodge | Director | - | $500 | - | $500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,244,327
- Investment Income
- $206,216
- Other Revenue
- $133,628
- Change in Net Assets
- $20,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,415,721 |
| Salaries, Compensation, and Employee Benefits | $148,333 |
| 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 | $187,539 | $90,485 | $0 | $278,024 |
| Depreciation Depletion | $220,925 | $33,333 | $0 | $254,258 |
| Other Salaries and Wages | $104,418 | $10,101 | $0 | $114,519 |
| Insurance | $49,321 | $4,703 | $0 | $54,024 |
| Fees for Services Accounting | $0 | $31,480 | $0 | $31,480 |
| Other Expenses | $28,819 | $0 | $0 | $28,819 |
| All Other Expenses | $15,437 | $7,932 | $0 | $23,369 |
| Current Officers, Directors, Trustees, and Key Employees | $8,220 | $14,970 | $0 | $23,190 |
| Occupancy | $9,609 | $3,639 | $0 | $13,248 |
| Payroll Taxes | $9,121 | $1,503 | $0 | $10,624 |
| Office Expenses | $0 | $5,400 | $0 | $5,400 |
| Fees for Services Legal | $0 | $2,790 | $0 | $2,790 |
| Interest | $1,548 | $0 | $0 | $1,548 |
| Travel | $0 | $95 | $0 | $95 |
| Total Functional Expenses | $2,357,623 | $206,431 | $0 | $2,564,054 |
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 Disqualified Persons | $180,000 | $180,000 | → $0 |
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
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark A Payne III
- Formed
- 1993
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 8
- 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
“Substantially all employees are leased from Marion County Tennessee government. Wages are set by the non-profit board based on pay rates and studies conducted by the County. The rates are then discussed by the 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, Kenneth Cookston and Sherry VanAllman: Each of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Substantially all employees are leased from Marion County. In addition, the entity has a prepaid, long-term lease agreement with the County for the land used for waste disposal.”
Pt VII, Col (F)
“Regarding Mark A. Payne, III: Substantially all employees (including Mr. Payne) are leased by the organization from Marion County. Payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. These employees receive a W-2 from Marion County for their regular payroll. Mr. Payne also receives a W-2 from the organization for annual bonuses (column D). In addition, Mr. Payne is employed in other capacities by Marion County Tennessee and is paid for his services. Amount of total compensation from Marion County is unknown.”
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 $124,604 at 12/31/23. 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 $2,300,000 at 12/31/23. Interest paid or accrued on behalf of this program was $92,500 during 2023. Mr. McDougal received $750 from the organization for board meeting attendance during 2023.”
Form 990, Part IX, Line 11G
“Leased employee expense 277312. 186827. 90485. 0.”
Form 990, Part IX, Line 11G
“Other outside labor 712. 712. 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, 2023 was not complete at the time this return was filed.”
Raw XML AppendixShowing 400 of 539 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37347 |
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| 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. |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169271 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1300000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1300000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63435 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5666970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4450276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4273197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9940167 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13055 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 6122754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6142871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36945 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6122754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6142871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 417657 |
| 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 | 67101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1600673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1600673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28819 |
| 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 | 10101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 663867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 630534 |
| 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 | 2244327 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35336 |
| IRS990/PYOtherExpensesAmt | 0 | 2323882 |
| IRS990/PYOtherRevenueAmt | 0 | 121384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1893426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -381437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107701 |
| IRS990/PYTotalExpensesAmt | 0 | 2431583 |
| IRS990/PYTotalRevenueAmt | 0 | 2050146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 180000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 180000 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20117 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 55628 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2244327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3360000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3463574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1620959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139250 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1760209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 525850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2263566 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2789416 |
| 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 | 31247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 192482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 114480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 34521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 36804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 39370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2025653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3206289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5231942 |
| 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, 2023 was not complete at the time this return was filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4273197 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 417657 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1300000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4154546 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 180000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BOLIVAR INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 180000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SUBSIDARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 180000 |
| 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 | Substantially all employees are leased from Marion County Tennessee government. Wages are set by the non-profit board based on pay rates and studies conducted by the County. The rates are then discussed by the 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, Kenneth Cookston and Sherry VanAllman: Each of these Board Members is an elected commissioner for Marion County, Tennessee and is paid for his services by the county (amount unknown). Substantially all employees are leased from Marion County. In addition, the entity has a prepaid, long-term lease agreement with the County for the land used for waste disposal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Regarding Mark A. Payne, III: Substantially all employees (including Mr. Payne) are leased by the organization from Marion County. Payroll taxes, insurance and benefits paid by the county are fully reimbursed by the organization. These employees receive a W-2 from Marion County for their regular payroll. Mr. Payne also receives a W-2 from the organization for annual bonuses (column D). In addition, Mr. Payne is employed in other capacities by Marion County Tennessee and is paid for his services. Amount of total compensation from Marion County is unknown. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 $124,604 at 12/31/23. 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 $2,300,000 at 12/31/23. Interest paid or accrued on behalf of this program was $92,500 during 2023. Mr. McDougal received $750 from the organization for board meeting attendance during 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEASED EMPLOYEE EXPENSE 277312. 186827. 90485. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER OUTSIDE LABOR 712. 712. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,659,405
- Liabilities
- $4,516,534
- Net assets
- $6,142,871
- Revenue
- $2,584,171
- Expenses
- $2,564,054
- Net income
- $20,117