Civic Intelligence

Southern Oklahoma Regional Disposal Inc.

990 • Fiscal year 2012 • EIN 73-1434085

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2012

P O Box 108873402-1088
Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$16,838,611
Liabilities$4,169,263
Net Assets$12,669,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$6,236,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,928,354
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.

Filing and Contact Details

Filer

EIN
73-1434085
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING 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.
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ReturnHeader/Filer/USAddress/City0Ardmore
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0734021088
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits