Civic Intelligence

Solid Waste Association of North America Inc

990 • Fiscal year 2021 • EIN 75-2361817

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 30, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-133%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$109,628

Down $38,141 (-26%) from 2020

Net Assets

Down

$109,628

Down $38,141 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$28,661

Down $11,736 (-29%) from 2020

Expenses

Down

$66,802

Down $47,897 (-42%) from 2020

Net Income

Up

-$38,141

Up $36,161 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$109,628
Liabilities$0
Net Assets$109,628
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$28,661
Expenses$66,802
Net Income-$38,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$28,661
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$117,480$57,045▼ $60,435
Savings and Temporary Cash Investments$30,289$52,583▲ $22,294
Total Assets$147,769$109,628▼ $38,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,769$109,628▼ $38,141
Total Net Assets Fund Balance$147,769$109,628▼ $38,141
Total Liabilities and Net Assets / Fund Balance$147,769$109,628▼ $38,141
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey D MayfieldPresident
Brenda a Haney PeDirector
David LehfeldtDirector
David NewmanDirector
Elias V TorresDirector
Ellen a Smyth PeDirector
John R PorterDirector
Martin TrevinoDirector
Michael G Rice PeDirector
Richard MchaleDirector
Robert H Holder PeDirector
Robert Smouse ScDirector
Scott PasternakDirector
David W MccaryIb Rep
Morris Williams JrPast Preside
Tiana SvendsenSecretary
Brian BoernerTreasurer
Jeffrey S ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,663
Program Service Revenue
$5,995
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-38,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,802
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$33,822--$33,822
Fees for Services Lobbying$16,068--$16,068
Other Expenses$5,116--$5,116
Fees for Services Accounting$4,505--$4,505
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$2,324--$2,324
Insurance$967--$967
Total Functional Expenses$66,802$0$0$66,802
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 35% controlled entity
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 S Reed
Title
Vice President
Phone
4326857275
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Mayfield
Formed
1984
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE BOARD MEMBERS THAT HELP GUIDE THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326857275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID WASTE ASSOCIATION OF NORTH AM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS LONE STAR CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
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ReturnHeader/Filer/PhoneNum09724425405
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA LAMAR ATTORNEYCPA PLLC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,628
Liabilities
$0
Net assets
$109,628
Revenue
$28,661
Expenses
$66,802
Net income
-$38,141
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

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