Civic Intelligence

Kaufman County Solid Waste Management Cooperative Inc

990 • Fiscal year 2013 • EIN 75-2799755

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.TRASHBUSTERS.ORG
1100 Airport Rd75160

(972) 524-0007

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$137,249

Down $24,174 (-15%) from 2012

Net Assets

Down

$131,262

Down $30,161 (-19%) from 2012

Liabilities

Up

$5,987

Up $5,987 from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

$317,670

No earlier filing loaded for comparison.

Expenses

Up

$347,831

Up $35,065 (+11%) from 2012

Net Income

-$30,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $205,585Liabilities 2010: $0Net Assets 2010: $205,5852010Assets 2011: $217,531Liabilities 2011: $0Net Assets 2011: $217,5312011Assets 2012: $161,423Liabilities 2012: $0Net Assets 2012: $161,4232012Assets 2013: $137,249Liabilities 2013: $5,987Net Assets 2013: $131,2622013Assets 2014: $98,582Liabilities 2014: $2,546Net Assets 2014: $96,0362014Assets 2015: $59,642Liabilities 2015: $7,310Net Assets 2015: $52,3322015Assets 2016: $36,531Liabilities 2016: $8,769Net Assets 2016: $27,7622016Assets 2017: $44,916Liabilities 2017: $4,614Net Assets 2017: $40,3022017Assets 2018: $16,146Liabilities 2018: $2,461Net Assets 2018: $13,6852018Assets 2019: $29,168Net Assets 2019: $29,1682019Assets 2020: $19,003Net Assets 2020: $19,0032020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$137,249
Liabilities$5,987
Net Assets$131,262
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $262,9922010Expenses 2011: $308,7442011Expenses 2012: $312,7662012Revenue 2013: $317,670Expenses 2013: $347,831Net Income 2013: -$30,1612013Revenue 2014: $287,001Expenses 2014: $322,227Net Income 2014: -$35,2262014Revenue 2015: $255,906Expenses 2015: $299,610Net Income 2015: -$43,7042015Revenue 2016: $229,036Expenses 2016: $253,606Net Income 2016: -$24,5702016Revenue 2017: $202,472Expenses 2017: $189,932Net Income 2017: $12,5402017Revenue 2018: $167,022Expenses 2018: $193,639Net Income 2018: -$26,6172018Revenue 2019: $155,547Expenses 2019: $140,064Net Income 2019: $15,4832019Revenue 2020: $570Expenses 2020: $10,735Net Income 2020: -$10,1652020Revenue 2021: -$3,506Expenses 2021: $15,497Net Income 2021: -$19,0032021

Highlighted filing

2013

Revenue$317,670
Expenses$347,831
Net Income-$30,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$317,670
Mission and Program Overview

Mission

Nonprofit corporation operated for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,423$131,262▼ $30,161
Savings and Temporary Cash Investments$55,477$55,574▲ $97
Land, Buildings, and Equipment, Net$74,104$51,539▼ $22,565
Cash and Non-Interest-Bearing Accounts$31,146$17,091▼ $14,055
Accounts Receivable$696$13,045▲ $12,349
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,423$137,249▼ $24,174
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,987-
Total Liabilities$0$5,987▲ $5,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,423$131,262▼ $30,161
Total Liabilities and Net Assets / Fund Balance$161,423$137,249▼ $24,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,815$94,673$134,488
Leasehold Improvements$11,724$6,551$18,275
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John KegerreisPresident
Thomas KingVice President
Christi NealDirector
Don OrmanDirector
Frances HolmesDirector
Karen SandersDirector
Marline BallardDirector
Tamara StanleyDirector
Chari ShortSecretary
Jason LengacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,803
Program Service Revenue
$265,149
Investment Income
$103
Other Revenue
$1,615
All Other Contributions
$3,085
Change in Net Assets
$-30,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,664
Salaries, Compensation, and Employee Benefits$140,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,014$25,753-$128,767
All Other Expenses$27,876$6,778-$34,654
Depreciation Depletion$18,052$4,513-$22,565
Occupancy$22,171--$22,171
Insurance$15,495--$15,495
Other Expenses$12,506--$12,506
Payroll Taxes$9,120$2,280-$11,400
Office Expenses-$4,030-$4,030
Travel$1,385--$1,385
Advertising$695--$695
Total Functional Expenses$304,477$43,354$0$347,831
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,476
Other Liability$2,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2799755
Phone
9725240007

Signing Officer

Name
John Kegerreis
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kegerreis
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Dale Stolman
Phone
9723254105
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0696
IRS990/AccountsReceivableGrp/EOYAmt013045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT CORPORATION OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/AdvertisingGrp/ProgramServicesAmt0695
IRS990/AdvertisingGrp/TotalAmt0695
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027876
IRS990/AllOtherExpensesGrp/TotalAmt034654
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARILYN MAY
IRS990/BooksInCareOfDetail/PhoneNum09725240007
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 NORTH ADELAIDE ST
IRS990/BooksInCareOfDetail/USAddress/City0TERRELL
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031146
IRS990/CashNonInterestBearingGrp/EOYAmt017091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0207664
IRS990/CYOtherRevenueAmt01615
IRS990/CYProgramServiceRevenueAmt0265149
IRS990/CYRevenuesLessExpensesAmt0-30161
IRS990/CYSalariesCompEmpBnftPaidAmt0140167
IRS990/CYTotalExpensesAmt0347831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018052
IRS990/DepreciationDepletionGrp/TotalAmt022565
IRS990/Desc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO ACT AS THE COORDINATING ORGANIZATION FOR THE IMPLEMENTATION OT THE KAUFMAN COUNTY SOLID WASTE MANAGEMENT PLAN (THE PLAN) PROVIDING SOLID WASTE EDUCATION AND INFORMATION, AND GRANT WRITING SERVICES TO ASSIST IN THE FINANCING OF SOLID WASTE PROGRAMS AND PROJECTS. THE ORGANIZATION IS SUPPORTED BY REVENUE FROM GRANT CONTRACTS, SPONSORSHIPS, AND OTHER PUBLIC DONATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0304477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KEGERREIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTI NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LENGACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS KING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLINE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARI SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317670
IRS990/GrossSalesOfInventoryAmt01615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015495
IRS990/InsuranceGrp/TotalAmt015495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051539
IRS990/LandBldgEquipCostOrOtherBssAmt0152763
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT CORPORATION OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161423
IRS990/NetAssetsOrFundBalancesEOYAmt0131262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022171
IRS990/OccupancyGrp/TotalAmt022171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OfficeExpensesGrp/TotalAmt04030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt042938
IRS990/OtherExpensesGrp/ProgramServicesAmt133146
IRS990/OtherExpensesGrp/ProgramServicesAmt218079
IRS990/OtherExpensesGrp/ProgramServicesAmt312506
IRS990/OtherExpensesGrp/TotalAmt042938
IRS990/OtherExpensesGrp/TotalAmt133146
IRS990/OtherExpensesGrp/TotalAmt218079
IRS990/OtherExpensesGrp/TotalAmt312506
IRS990/OtherLiabilitiesGrp/EOYAmt05987
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt09120
IRS990/PayrollTaxesGrp/TotalAmt011400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN KEGERREIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR RECYLING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2HAULING RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING ELECTRONICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312766
IRS990/PYOtherRevenueAmt0929
IRS990/PYProgramServiceRevenueAmt0240757
IRS990/PYRevenuesLessExpensesAmt0-56108
IRS990/PYTotalExpensesAmt0312766
IRS990/PYTotalRevenueAmt0256658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0856202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0660454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660454
IRS990ScheduleA/TotalSupportAmt0667577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051539
IRS990ScheduleD/TotalLiabilityAmt05987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161423
IRS990/TotalAssetsEOYAmt0137249
IRS990/TotalAssetsGrp/BOYAmt0161423
IRS990/TotalAssetsGrp/EOYAmt0137249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05987
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,249
Liabilities
$5,987
Net assets
$131,262
Revenue
$317,670
Expenses
$347,831
Net income
-$30,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.56$1.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.67$1.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.02$1.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$2.29$2.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.52$2.56$3.00$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$2.87$3.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$3.18$3.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits