Civic Intelligence

Wyoming Solid Waste and Recycling Association

990EZ • Fiscal year 2017 • EIN 74-2685727

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWSWRA.COM
PO Box 51978Casper, WY 82609

(307) 754-2962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,616

Up $24,366 (+25%) from 2016

Net Assets

$121,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$62,453

Up $12,011 (+24%) from 2016

Expenses

Up

$38,087

Up $3,333 (+9.6%) from 2016

Net Income

Up

$24,366

Up $8,678 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2014: $74,332Net Assets 2014: $74,3322014Assets 2015: $81,561Net Assets 2015: $81,5612015Assets 2016: $97,250Liabilities 2016: $02016Assets 2017: $121,616Net Assets 2017: $121,6162017Assets 2018: $132,628Net Assets 2018: $132,6282018Assets 2019: $142,845Liabilities 2019: $02019Assets 2020: $131,375Net Assets 2020: $131,3752020Assets 2021: $129,870Net Assets 2021: $129,8702021Assets 2022: $137,078Net Assets 2022: $137,0782022Assets 2023: $126,396Liabilities 2023: $02023Assets 2024: $140,089Net Assets 2024: $140,0892024

Highlighted filing

2017

Assets$121,616
Liabilities-
Net Assets$121,616
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,424Expenses 2014: $38,980Net Income 2014: $23,4442014Revenue 2015: $51,506Expenses 2015: $44,276Net Income 2015: $7,2302015Revenue 2016: $50,442Expenses 2016: $34,754Net Income 2016: $15,6882016Revenue 2017: $62,453Expenses 2017: $38,087Net Income 2017: $24,3662017Revenue 2018: $58,834Expenses 2018: $47,821Net Income 2018: $11,0132018Revenue 2019: $56,107Expenses 2019: $45,892Net Income 2019: $10,2152019Revenue 2020: $3,262Expenses 2020: $14,732Net Income 2020: -$11,4702020Revenue 2021: $45,009Expenses 2021: $46,514Net Income 2021: -$1,5052021Revenue 2022: $46,277Expenses 2022: $39,068Net Income 2022: $7,2092022Revenue 2023: $69,206Expenses 2023: $79,888Net Income 2023: -$10,6822023Revenue 2024: $76,003Expenses 2024: $62,309Net Income 2024: $13,6942024

Highlighted filing

2017

Revenue$62,453
Expenses$38,087
Net Income$24,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$62,453
Mission and Program Overview

Mission

Promote recycling within wyoming.

Program Services

DescriptionGrantsExpenses
TO PROMOTE RECYCLING AND ASSIST WITH THE COOPERATIVE MARKETING OF RECYCLING RESOURCES WITHIN THE STATE OF WYOMING.-$36,432
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MOLDTDirector-$0--
CYNTHIA M LANGSTONSecretary-Tr-$0--
CRAIG MCOMIEDirector-$0--
DENNIS PINOPresident-$0--
IAN DOUGLASDirector-$0--
TRAVIS EVANSDirector-$0--
HEATHER OVERHOLSERDirector-$0--
ANDY FREYDirector-$0--
LINDA ROOSADirector-$0--
JERRY HAMELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Solid Waste & Recycling Asn
EIN
74-2685727
Address
PO BOX 51978, CASPER, WY 82609

Signing Officer

Name
Dennis Pino
Title
President
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Nathaniel D Keefer
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,719 office 206 travel 327 conferences 33,728 meals 378 taxes 54 printing 102 total 36,514”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WHITTLE HAMILTON ASSOC PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03077542962
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121616
IRS990EZ/GrossReceiptsAmt062453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD. ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA M LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG MCOMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS PINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER OVERHOLSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA ROOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RECYCLING WITHIN WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE RECYCLING AND ASSIST WITH THE COOPERATIVE MARKETING OF RECYCLING RESOURCES WITHIN THE STATE OF WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038087
IRS990EZ/TotalProgramServiceExpensesAmt036432
IRS990EZ/TotalRevenueAmt062453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSWRA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0275818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049161
IRS990ScheduleA/Total509Grp/TotalAmt0275818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,719 OFFICE 206 TRAVEL 327 CONFERENCES 33,728 MEALS 378 TAXES 54 PRINTING 102 TOTAL 36,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING SOLID WASTE & RECYCLING ASN
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0742685727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51978
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0775C52593774EF30F63418A348EB7C51D75DEDA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED07A8C0F89B3765F61D5D5EA11AC52879844D7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.215.22.72
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL D KEEFER
ReturnHeader/ReturnTs02018-07-23T10:25:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,616
Liabilities
-
Net assets
$121,616
Revenue
$62,453
Expenses
$38,087
Net income
$24,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.76$0.62$0.14
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.69$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.46$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.45$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.03$0.15$0.11
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.59$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.62$0.38$0.24
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.50$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.52$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.62$0.39$0.23