Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1434085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,838,611
Up $934,048 (+5.9%) from 2011
Net Assets
Up$12,669,348
Up $692,320 (+5.8%) from 2011
Liabilities
Up$4,169,263
Up $241,728 (+6.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,236,034
Up $1,335,808 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 340926 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247951 |
| IRS990/AccountsReceivable/BOY | 0 | 614051 |
| IRS990/AccountsReceivable/EOY | 0 | 553278 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REGIONAL SOLID WASTE DISPOSAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 1088 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ardmore |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 734021088 |
| IRS990/Advertising/ProgramServices | 0 | 12375 |
| IRS990/Advertising/Total | 0 | 12375 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 420046 |
| IRS990/AllOtherExpenses/Total | 0 | 420046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3900 KILROY AIRPORT WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LONG BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90806 |
| IRS990/ContractorCompensation/Compensation | 0 | 327775 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCS FIELD SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1116796 |
| IRS990/DepreciationDepletion/Total | 0 | 1116796 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF THE LANDFILL FOR THE PURPOSE OF DISPOSAL OF MUNICIPAL SOLID WASTE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6236034 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14400 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2240 |
| IRS990/FeesForServicesLegal/Total | 0 | 2240 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL HOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDELL HEMBREE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IAN O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD NUNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER PULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE FINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK YATES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6928354 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 228323 |
| IRS990/Insurance/Total | 0 | 228323 |
| IRS990/Interest/ProgramServices | 0 | 5664 |
| IRS990/Interest/Total | 0 | 5664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190515 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190515 |
| IRS990/InvestmentIncomePriorYear | 0 | 156191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190515 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4630861 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4633379 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9616436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17937977 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7581748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8321541 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 311453 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 113923 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TROY DUKE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11977028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12669348 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18266 |
| IRS990/OfficeExpenses/Total | 0 | 18266 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19382 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12337 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 404356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 404356 |
| IRS990/OtherExpensePriorYear | 0 | 2460749 |
| IRS990/OtherExpensesCurrentYear | 0 | 3801409 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT FUEL |
| IRS990/OtherExpenses/Description | 1 | LF CLOSURE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 777969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 643478 |
| IRS990/OtherExpenses/ProgramServices | 2 | 435111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126741 |
| IRS990/OtherExpenses/Total | 0 | 777969 |
| IRS990/OtherExpenses/Total | 1 | 643478 |
| IRS990/OtherExpenses/Total | 2 | 435111 |
| IRS990/OtherExpenses/Total | 3 | 126741 |
| IRS990/OtherLiabilities/BOY | 0 | 3275156 |
| IRS990/OtherLiabilities/EOY | 0 | 3807389 |
| IRS990/OtherRevenueCurrentYear | 0 | 74220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON SALE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 67840 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6380 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67840 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6380 |
| IRS990/OtherRevenuePriorYear | 0 | 97713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1726312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1726312 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138095 |
| IRS990/PayrollTaxes/Total | 0 | 138095 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 165862 |
| IRS990/PensionPlanContributions/Total | 0 | 165862 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114079 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6663619 |
| IRS990/ProgramServiceRevenue/Description | 0 | SOLID WASTE DISPOSAL F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6286164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6663619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6663619 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 692320 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 11977028 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12669348 |
| IRS990/Revenue | 0 | 6737839 |
| IRS990/RevenuesLessExpensesCY | 0 | 692320 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1639842 |
| IRS990/SalariesEtcCurrentYear | 0 | 2434625 |
| IRS990/SalariesEtcPriorYear | 0 | 2439477 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2934468 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3203997 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 159784 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 159784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6256857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6256857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 159784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 159784 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6256857 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6256857 |
| IRS990ScheduleA/Total509/Total | 0 | 6256857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6416641 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6416641 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5214022 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9616436 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 14830458 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 692320 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 692320 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6236034 |
| IRS990ScheduleD/Land/BookValue | 0 | 3107519 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3107519 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3668197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 139192 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LANDFILL CLOSING COST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1644415 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2988964 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ALFA LAND CLOSURE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6928354 |
| IRS990ScheduleD/TotalExpenses | 0 | 6236034 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6236034 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3807389 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8321541 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4633379 |
| IRS990ScheduleD/TotalRevenue | 0 | 6928354 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6928354 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6236034 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6928354 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES OTHER THAN THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY THE GOVERNING BOARD AND APPROVED IN A MONTHLY BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1088 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARDMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73402 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAULA DOWNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5802261276 |
| IRS990/TotalAssets/BOY | 0 | 15904563 |
| IRS990/TotalAssetsBOY | 0 | 15904563 |
| IRS990/TotalAssets/EOY | 0 | 16838611 |
| IRS990/TotalAssetsEOY | 0 | 16838611 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 6236034 |
| IRS990/TotalExpensesPriorYear | 0 | 4900226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6236034 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6236034 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3927535 |
| IRS990/TotalLiabilitiesBOY | 0 | 3927535 |
| IRS990/TotalLiabilities/EOY | 0 | 4169263 |
| IRS990/TotalLiabilitiesEOY | 0 | 4169263 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15904563 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16838611 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11977028 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12669348 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 74220 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6236034 |
| IRS990/TotalProgramServiceRevenue | 0 | 6663619 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 6928354 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 190515 |
| IRS990/TotalRevenuePriorYear | 0 | 6540068 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6737839 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6928354 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 731434085 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHERN OKLAHOMA REGIONAL DISPOSALINC |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 5802261276 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 1088 |
| ReturnHeader/Filer/USAddress/City | 0 | Ardmore |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 734021088 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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