Civic Intelligence

Solid Waste Association of North America Inc

990 • Fiscal year 2017 • EIN 75-2361817

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.TXSWANA.ORG
PO Box 1088Austin, TX 78767

(972) 721-8059

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% 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

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$249,989

Down $18,562 (-6.9%) from 2016

Net Assets

Down

$249,989

Down $18,562 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$319,202

Down $22,476 (-6.6%) from 2016

Expenses

Up

$337,764

Up $926 (+0.3%) from 2016

Net Income

Down

-$18,562

Down $23,402 (-484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $93,982Liabilities 2010: $0Net Assets 2010: $93,9822010Assets 2011: $61,468Liabilities 2011: $0Net Assets 2011: $61,4682011Assets 2012: $111,924Liabilities 2012: $0Net Assets 2012: $111,9242012Assets 2013: $183,758Liabilities 2013: $0Net Assets 2013: $183,7582013Assets 2014: $331,749Liabilities 2014: $0Net Assets 2014: $331,7492014Assets 2015: $263,711Liabilities 2015: $0Net Assets 2015: $263,7112015Assets 2016: $268,551Liabilities 2016: $0Net Assets 2016: $268,5512016Assets 2017: $249,989Liabilities 2017: $0Net Assets 2017: $249,9892017Assets 2018: $251,470Liabilities 2018: $0Net Assets 2018: $251,4702018Assets 2019: $222,071Liabilities 2019: $0Net Assets 2019: $222,0712019Assets 2020: $147,769Liabilities 2020: $0Net Assets 2020: $147,7692020Assets 2021: $109,628Liabilities 2021: $0Net Assets 2021: $109,6282021Assets 2022: $169,341Liabilities 2022: $0Net Assets 2022: $169,3412022

Highlighted filing

2017

Assets$249,989
Liabilities$0
Net Assets$249,989
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $158,653Expenses 2010: $190,981Net Income 2010: -$32,3282010Expenses 2011: $52,6972011Revenue 2012: $208,403Expenses 2012: $204,217Net Income 2012: $4,1862012Revenue 2013: $245,758Expenses 2013: $168,355Net Income 2013: $77,4032013Revenue 2014: $221,247Expenses 2014: $188,245Net Income 2014: $33,0022014Revenue 2015: $209,763Expenses 2015: $277,806Net Income 2015: -$68,0432015Revenue 2016: $341,678Expenses 2016: $336,838Net Income 2016: $4,8402016Revenue 2017: $319,202Expenses 2017: $337,764Net Income 2017: -$18,5622017Revenue 2018: $277,921Expenses 2018: $276,440Net Income 2018: $1,4812018Revenue 2019: $373,646Expenses 2019: $403,045Net Income 2019: -$29,3992019Revenue 2020: $40,397Expenses 2020: $114,699Net Income 2020: -$74,3022020Revenue 2021: $28,661Expenses 2021: $66,802Net Income 2021: -$38,1412021Revenue 2022: $249,362Expenses 2022: $189,649Net Income 2022: $59,7132022

Highlighted filing

2017

Revenue$319,202
Expenses$337,764
Net Income-$18,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$319,202
Mission and Program Overview

Mission

Advancing the practice of environmentally and economically sound management of municipal solid waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,296$219,725▼ $18,571
Savings and Temporary Cash Investments$30,255$30,264▲ $9
Total Assets$268,551$249,989▼ $18,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,551$249,989▼ $18,562
Total Net Assets Fund Balance$268,551$249,989▼ $18,562
Total Liabilities and Net Assets / Fund Balance$268,551$249,989▼ $18,562
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David W MccaryPresident
Brenda a Haney PeDirector
Catrennia WilliamsonDirector
Elvira I AlonzoDirector
Harry J HayesDirector
Jeffrey S ReedDirector
Lawrence MikolajczykDirector
Lonnie BanksDirector
Michael G Rice PeDirector
Robert H Holder PeDirector
Frank Pugsley Pe MoloIb Rep
Ellen a Smyth PePast Preside
Jeff Mayfield PeSecretary
Morris WilliamsTreasurer
Richard MchaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,766
Program Service Revenue
$293,427
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-18,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,537
Grants and Similar Amounts Paid$24,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$168,916--$168,916
Other Expenses$46,054--$46,054
Fees for Services Legal$40,141--$40,141
Fees for Services Lobbying$30,582--$30,582
Grants to Domestic Individuals$24,227--$24,227
Office Expenses$14,346--$14,346
Advertising$9,782--$9,782
Insurance$2,558--$2,558
Fees for Services Accounting$1,158--$1,158
Total Functional Expenses$337,764$0$0$337,764
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Solid Waste Association of North Am
EIN
75-2361817
Phone
9727218059
Address
PO BOX 1088, AUSTIN, TX 78767

Signing Officer

Name
Morris Williams
Title
Treasurer
Phone
4326857275
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Williams
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Barbara Lamar Attorneycpa Pllc
Address
602 W FRENCH PLACE, SAN ANTONIO, TX 78212-3634
Preparer
Barbara Lamar
Phone
2102239389
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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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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0654
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt08028
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt011282
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt06116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt04285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt02614
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt032111
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt045126
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030582
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt021423
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt013070
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt031094
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt096169
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt016923
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01529
IRS990ScheduleC/LobbyingCeilingAmt067689
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt06116
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DO NOT HAVE AMOUNTS FOR 2009 AND 2010
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030582
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt030582
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030582
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt024466
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING BODY MONITORS ALL APPLCATIONS FOR SCHOLARSHIPS. A COMMITTEE REVIEWS THSE APPLICATIONS AND CHOOSES WHO WILL RECEIVE A SCHOLARSHIP BASED ON THE CRITERIA SET BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268551
IRS990/TotalAssetsEOYAmt0249989
IRS990/TotalAssetsGrp/BOYAmt0268551
IRS990/TotalAssetsGrp/EOYAmt0249989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249989
IRS990/TotalProgramServiceExpensesAmt0337764
IRS990/TotalProgramServiceRevenueAmt0293427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1152
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079702
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TXSWANA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326857275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID WASTE ASSOCIATION OF NORTH AM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS LONE STAR CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0752361817
ReturnHeader/Filer/PhoneNum09727218059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8F869E896B7765EC1B4ED55FC6E94E195A62E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FC6AA70B34C6A6C6941DDF80F39EAD601868D71
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA LAMAR ATTORNEYCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 W FRENCH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782123634
ReturnHeader/PreparerPersonGrp/PhoneNum02102239389
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LAMAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-22T09:52:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,989
Liabilities
$0
Net assets
$249,989
Revenue
$319,202
Expenses
$337,764
Net income
-$18,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.49$1.90$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.29$0.67$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.40$1.15$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.74$4.03$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.78$2.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.19$3.38$0.19
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$3.42$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.10$2.78$0.68
2014Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.21$1.88$0.33
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.46$1.68$0.77
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.08$2.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.53
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.59$1.91$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits