Civic Intelligence

Solid Waste Association of North America Inc

990 • Fiscal year 2019 • EIN 75-2361817

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.TXSWANA.ORG
1527 Wstate Highway 114ste500-313Grapevine, TX 76051

(972) 442-5405

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222,071

Down $29,399 (-12%) from 2018

Net Assets

Down

$222,071

Down $29,399 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$373,646

Up $95,725 (+34%) from 2018

Expenses

Up

$403,045

Up $126,605 (+46%) from 2018

Net Income

Down

-$29,399

Down $30,880 (-2085%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$222,071
Liabilities$0
Net Assets$222,071
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$373,646
Expenses$403,045
Net Income-$29,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$373,646
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$221,196$191,788▼ $29,408
Savings and Temporary Cash Investments$30,274$30,283▲ $9
Total Assets$251,470$222,071▼ $29,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,470$222,071▼ $29,399
Total Net Assets Fund Balance$251,470$222,071▼ $29,399
Total Liabilities and Net Assets / Fund Balance$251,470$222,071▼ $29,399
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard MchalePresident
Brenda a Haney PeDirector
David LehfeldtDirector
Ellen a Smyth PeDirector
Elvira I AlonzoDirector
Harry J HayesDirector
Kelly HighDirector
Michael G Rice PeDirector
Robert H Holder PeDirector
Scott PastermakDirector
David W MccaryImmediate Pa
Jeffrey S ReedSecretary
Jeffrey D MayfieldTreasurer
Morris Williams JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,372
Program Service Revenue
$348,265
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-29,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,064
Grants and Similar Amounts Paid$9,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$310,833--$310,833
Fees for Services Legal$31,165--$31,165
Fees for Services Lobbying$30,120--$30,120
Grants to Domestic Individuals$9,981--$9,981
Fees for Services Accounting$6,938--$6,938
Travel$4,461--$4,461
Insurance$1,848--$1,848
Other Expenses$1,050--$1,050
Office Expenses$573--$573
Interest$162--$162
Total Functional Expenses$403,045$0$0$403,045
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
Yes
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 7B

“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
9724425405
Address
1527 WSTATE HIGHWAY 114STE500-313, GRAPEVINE, TX 76051

Signing Officer

Name
Jeffrey D Mayfield
Title
Treasurer
Phone
4326857275
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Mayfield
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Barbara Lamar Attorneycpa Pllc
Address
602 W FRENCH PLACE, SAN ANTONIO, TX 78212-3634
Preparer
Barbara Lamar
Phone
2102239389
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Active board members that help guide the day to day activities of the organization.”

Raw XML AppendixShowing 400 of 408 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,071
Liabilities
$0
Net assets
$222,071
Revenue
$373,646
Expenses
$403,045
Net income
-$29,399
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • <$500k nonprofits