Civic Intelligence

Southern Oklahoma Regional Disposal Inc

EIN 73-1434085 • 501(c)3 • Ardmore, OK

View Organization Page

Profile

The establishment and promotion of a comprehensive regional solid waste disposal site(s) and program through cooperation and pooling of resources, sale of bonds, revenue pledges, ect., to enable counties and municipalities in southern oklahoma to develop municipal solid waste sites, establish recycling programs, enhance environment, and prevent littering all within federal, state and local guidelines, rules and regulations.

PO Box 1088Ardmore, OK 73402-1088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$133,631

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$28,930,957

Up $1,856,540 (+6.9%) from 2023

Liabilities

Up

$4,153,603

Up $967,726 (+30%) from 2023

Net Assets

Up

$24,777,354

Up $888,814 (+3.7%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$11,858,639

Up $1,305,887 (+12%) from 2023

Expenses

Up

$11,094,445

Up $1,167,591 (+12%) from 2023

Net Income

Up

$764,194

Up $138,296 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $15,904,563Liabilities 2011: $3,927,535Net Assets 2011: $11,977,0282011Assets 2012: $16,838,611Liabilities 2012: $4,169,263Net Assets 2012: $12,669,3482012Assets 2013: $17,618,961Liabilities 2013: $4,309,517Net Assets 2013: $13,309,4442013Assets 2014: $18,847,550Liabilities 2014: $4,538,466Net Assets 2014: $14,309,0842014Assets 2015: $20,091,515Liabilities 2015: $5,784,553Net Assets 2015: $14,306,9622015Assets 2016: $20,963,145Liabilities 2016: $5,335,883Net Assets 2016: $15,627,2622016Assets 2017: $22,387,346Liabilities 2017: $6,002,278Net Assets 2017: $16,385,0682017Assets 2018: $23,431,237Liabilities 2018: $3,694,213Net Assets 2018: $19,737,0242018Assets 2019: $24,849,958Liabilities 2019: $3,961,256Net Assets 2019: $20,888,7022019Assets 2020: $25,927,429Liabilities 2020: $2,534,396Net Assets 2020: $23,393,0332020Assets 2021: $26,583,430Liabilities 2021: $3,022,560Net Assets 2021: $23,560,8702021Assets 2022: $26,211,160Liabilities 2022: $2,817,638Net Assets 2022: $23,393,5222022Assets 2023: $27,074,417Liabilities 2023: $3,185,877Net Assets 2023: $23,888,5402023Assets 2024: $28,930,957Liabilities 2024: $4,153,603Net Assets 2024: $24,777,3542024

Highlighted filing

2024

Assets$28,930,957
Liabilities$4,153,603
Net Assets$24,777,354
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $6,540,068Expenses 2011: $4,900,226Net Income 2011: $1,639,8422011Expenses 2012: $6,236,0342012Revenue 2013: $5,317,957Expenses 2013: $4,677,861Net Income 2013: $640,0962013Revenue 2014: $6,845,842Expenses 2014: $5,846,202Net Income 2014: $999,6402014Revenue 2015: $7,015,991Expenses 2015: $7,012,821Net Income 2015: $3,1702015Revenue 2016: $7,494,633Expenses 2016: $6,174,333Net Income 2016: $1,320,3002016Revenue 2017: $7,560,312Expenses 2017: $6,802,506Net Income 2017: $757,8062017Revenue 2018: $8,357,583Expenses 2018: $4,895,585Net Income 2018: $3,461,9982018Revenue 2019: $8,412,188Expenses 2019: $7,397,396Net Income 2019: $1,014,7922019Revenue 2020: $8,615,584Expenses 2020: $6,234,480Net Income 2020: $2,381,1042020Revenue 2021: $8,747,101Expenses 2021: $8,489,251Net Income 2021: $257,8502021Revenue 2022: $9,304,350Expenses 2022: $9,170,759Net Income 2022: $133,5912022Revenue 2023: $10,552,752Expenses 2023: $9,926,854Net Income 2023: $625,8982023Revenue 2024: $11,858,639Expenses 2024: $11,094,445Net Income 2024: $764,1942024

Highlighted filing

2024

Revenue$11,858,639
Expenses$11,094,445
Net Income$764,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,930,957
Liabilities
$4,153,603
Net assets
$24,777,354
Revenue
$11,858,639
Expenses
$11,094,445
Net income
$764,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$28.9$4.15$24.8$11.9$11.1$0.76
2023Summary only. Only limited summary data is available for this year.$27.1$3.19$23.9$10.6$9.93$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$2.82$23.4$9.30$9.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.02$23.6$8.75$8.49$0.26
2020Summary only. Only limited summary data is available for this year.$25.9$2.53$23.4$8.62$6.23$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.96$20.9$8.41$7.40$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.69$19.7$8.36$4.90$3.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$6.00$16.4$7.56$6.80$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$5.34$15.6$7.49$6.17$1.32
2015Detailed filing. Detailed filing data is available for this year.$20.1$5.78$14.3$7.02$7.01$0.00
2014Summary only. Only limited summary data is available for this year.$18.8$4.54$14.3$6.85$5.85$1.00
2013Summary only. Only limited summary data is available for this year.$17.6$4.31$13.3$5.32$4.68$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.17$12.7$6.24
2011Summary only. Only limited summary data is available for this year.$15.9$3.93$12.0$6.54$4.90$1.64
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$9,929,949
Mission and Program Overview

Mission

The establishment and promotion of a comprehensive regional solid waste disposal site(s) and program through cooperation and pooling of resources, sale of bonds, revenue pledges, ect., to enable counties and municipalities in southern oklahoma to develop municipal solid waste sites, establish recycling programs, enhance environment, and prevent littering all within federal, state and local guidelines, rules and regulations.

Regional solid waste disposal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,393,033$23,560,870▲ $167,837
Land, Buildings, and Equipment, Net$13,159,134$13,615,911▲ $456,777
Savings and Temporary Cash Investments$6,584,389$6,405,333▼ $179,056
Investments Other Securities$3,599,008$3,694,312▲ $95,304
Cash and Non-Interest-Bearing Accounts$1,686,777$1,641,050▼ $45,727
Accounts Receivable$656,776$937,619▲ $280,843
Prepaid Expenses and Deferred Charges$241,345$289,205▲ $47,860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,927,429$26,583,430▲ $656,001
Liabilities
Other Liabilities$2,438,881$2,593,181▲ $154,300
Accounts Payable and Accrued Expenses$95,515$429,379▲ $333,864
Total Liabilities$2,534,396$3,022,560▲ $488,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,393,033$23,560,870▲ $167,837
Total Liabilities and Net Assets / Fund Balance$25,927,429$26,583,430▲ $656,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,635,817$15,291,891$21,927,708
Other Land Buildings$2,693,386$2,281,857$4,975,243
Land$3,781,338-$3,781,338
Buildings$505,370$562,444$1,067,814
Other Securities$540,445--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy DukeExecutive DirectorFT$111,381$27,957$139,338
Julie BradshawCFOFT$81,903$17,902$99,805

Board Members and Trustees

NameTitle
Joe FinePresident
IAN O'NEALVice President
Andy FreemanDirector
Andy HollandDirector
Brian ScribnerDirector
Kenny CooperDirector
James FullingimAsst Secretary
Dustin ScottSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dba Express Services INCLeased EmployeesPO BOX 203901, Dallas, TX 75320$370,935
Dba Scs Field ServiceEngineering Svc, Including New Landfill3099 KILROY AIRPORT WAY SUITE 100, Long Beach, CA 90806$326,722
4x Construction Group LLCEarthwork For New Landfill Cell90 REGENCY PKW SUITE 30, Mansfield, TX 76063$174,086
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,536,718
Investment Income
$188,678
Other Revenue
$21,705
Change in Net Assets
$257,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,747,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-85,727
Total Revenue per Audited Statements
$8,661,374
Total Revenue per Form 990
$8,747,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,765,567
Salaries, Compensation, and Employee Benefits$3,723,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,691$171,622-$2,580,313
Depreciation Depletion$2,043,948$35,345-$2,079,293
Other Employee Benefits$462,579$57,734-$520,313
Insurance$262,416$136,776-$399,192
All Other Expenses$244,536$86,950-$331,486
Pension Plan Contributions$197,912$17,244-$215,156
Current Officers, Directors, Trustees, and Key Employees-$210,516-$210,516
Payroll Taxes$171,121$26,265-$197,386
Fees for Services Other$115,722$3,653-$119,375
Other Expenses$109,951$2,811-$109,951
Office Expenses$21,601$5,199-$26,800
Fees for Services Accounting-$19,200-$19,200
Interest-$1,736-$1,736
Advertising$40$1,442-$1,482
Fees for Services Legal-$753-$753
Total Functional Expenses$7,630,283$858,968$0$8,489,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,493,537
Expenses per Audited Statements$8,489,251
Total Expenses per Form 990$8,489,251
Expenses Not Reported on Form 990$4,286
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Landfill Closing Cost$1,977,650
Accrued Salaries and Compensated Balances$330,729
Customer Deposits$284,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees other than the governing board.”

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the cfo and emailed to the board for comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place which they monitor and enforce.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary of the director and cfo positions.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy discussed annually with board and updated information obtained. New board members complete conflict of interest disclosure at the first board meeting.”

Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Regional Disposal Inc
EIN
73-1434085
Phone
5802261276
Address
PO BOX 1088, ARDMORE, OK 73402-1088

Signing Officer

Name
Joe Fine
Title
President
Phone
5802261276
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fine
Formed
1993
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
8

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Josh Mullins
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sord is exempt from federal taxation pursuant to section 501(c)(3) of the internal revenue code and is not subject to income taxes. As of june 30, 2021, the tax years ended june 30, 2018 through june 30, 2020 are open to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income on statement of revenue 4,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income on statement of revenue 4,286.”

Schedule D, Part X, Line 2

“The $1,977,650 accrued liability represents the total estimated amount for closure and post-closure care requirements based on the approximate 24.58% use of the estimated capacity of the landfill. An additional estimated $6,068,119 will be recognized as closure and post-closure expense before the date the landfill is expected to be at capacity. However, the actual cost may be higher due to inflation, changes in technology, or changes in landfill laws and regulation. The estimated remaining life of the landfill is 48 years based on estimated existing capacity at june 30, 2021, and capacity used during the current year.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095515
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IRS990/AccountsReceivableGrp/EOYAmt0937619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REGIONAL SOLID WASTE DISPOSAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01442
IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt01482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244536
IRS990/AllOtherExpensesGrp/TotalAmt0331486
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd073402
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IRS990/Form990PartVIISectionAGrp/PersonNm1IAN O'NEAL
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FULLINGIM
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IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE BRADSHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981903
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01297
IRS990/GainOrLossGrp/SecuritiesAmt0-667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02192
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01177000
IRS990/GrossReceiptsAmt09929949
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136776
IRS990/InsuranceGrp/ProgramServicesAmt0262416
IRS990/InsuranceGrp/TotalAmt0399192
IRS990/InterestGrp/ManagementAndGeneralAmt01736
IRS990/InterestGrp/TotalAmt01736
IRS990/InvestmentIncomeGrp/ExclusionAmt0188048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03599008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03694312
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013615911
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IRS990/LegalDomicileStateCd0OK
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01177667
IRS990/LessRentalExpensesGrp/RealAmt04286
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ESTABLISHMENT AND PROMOTION OF A COMPREHENSIVE REGIONAL SOLID WASTE DISPOSAL SITE(S) AND PROGRAM THROUGH COOPERATION AND POOLING OF RESOURCES, SALE OF BONDS, REVENUE PLEDGES, ECT., TO ENABLE COUNTIES AND MUNICIPALITIES IN SOUTHERN OKLAHOMA TO DEVELOP MUNICIPAL SOLID WASTE SITES, ESTABLISH RECYCLING PROGRAMS, ENHANCE ENVIRONMENT, AND PREVENT LITTERING ALL WITHIN FEDERAL, STATE AND LOCAL GUIDELINES, RULES AND REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023393033
IRS990/NetAssetsOrFundBalancesEOYAmt023560870
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0630
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90013
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05199
IRS990/OfficeExpensesGrp/ProgramServicesAmt021601
IRS990/OfficeExpensesGrp/TotalAmt026800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3LANDFILL CLOSURE CHANGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22811
IRS990/OtherExpensesGrp/ProgramServicesAmt0953353
IRS990/OtherExpensesGrp/ProgramServicesAmt1467601
IRS990/OtherExpensesGrp/ProgramServicesAmt2170812
IRS990/OtherExpensesGrp/ProgramServicesAmt3109951
IRS990/OtherExpensesGrp/TotalAmt01031724
IRS990/OtherExpensesGrp/TotalAmt1470952
IRS990/OtherExpensesGrp/TotalAmt2173623
IRS990/OtherExpensesGrp/TotalAmt3109951
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0171121
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197912
IRS990/PensionPlanContributionsGrp/TotalAmt0215156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289205
IRS990/PrincipalOfficerNm0JOE FINE
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IRS990/ProgramServiceRevenueGrp/Desc0SOLID WASTE DISPOSAL
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IRS990/ProgramServiceRevenueGrp/Desc2DEQ HANDLING WAIVER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147374
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221533
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IRS990/PYSalariesCompEmpBnftPaidAmt03580476
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023393033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023560870
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06405333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374382
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08295564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08015639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08155143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07525958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040529023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374382
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IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.00950
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt044773
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IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08295564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08015639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08155143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07525958
IRS990ScheduleA/Total509Grp/TotalAmt040529023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08750758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08694728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08015639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08155143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07525958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041142226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562444
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06635817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015291891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021927708
IRS990ScheduleD/ExpensesNotReportedAmt04286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08489251
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03781338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90013
IRS990ScheduleD/OtherExpensesIncludedAmt04286
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02281857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04975243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01977650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2330729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LANDFILL CLOSING COST

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