Civic Intelligence

Kaufman County Solid Waste Management Cooperative Inc

990 • Fiscal year 2014 • EIN 75-2799755

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.TRASHBUSTERS.ORG
1100 Airport RdTerrell, TX 75160

(972) 524-0007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$98,582

Down $38,667 (-28%) from 2013

Net Assets

Down

$96,036

Down $35,226 (-27%) from 2013

Liabilities

Down

$2,546

Down $3,441 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$287,001

Down $30,669 (-9.7%) from 2013

Expenses

Down

$322,227

Down $25,604 (-7.4%) from 2013

Net Income

Down

-$35,226

Down $5,065 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$98,582
Liabilities$2,546
Net Assets$96,036
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$287,001
Expenses$322,227
Net Income-$35,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$287,001
Mission and Program Overview

Mission

Nonprofit corporation operated for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,262$96,036▼ $35,226
Savings and Temporary Cash Investments$55,574$41,150▼ $14,424
Land, Buildings, and Equipment, Net$51,539$35,499▼ $16,040
Cash and Non-Interest-Bearing Accounts$17,091$16,018▼ $1,073
Accounts Receivable$13,045$5,915▼ $7,130
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$137,249$98,582▼ $38,667
Other Assets Total-$0-
Liabilities
Other Liabilities$5,987$2,546▼ $3,441
Total Liabilities$5,987$2,546▼ $3,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,262$96,036▼ $35,226
Total Liabilities and Net Assets / Fund Balance$137,249$98,582▼ $38,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,947$109,541$134,488
Leasehold Improvements$10,552$7,723$18,275
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,539
Program Service Revenue
$274,560
Investment Income
$542
Other Revenue
$1,360
All Other Contributions
$2,613
Change in Net Assets
$-35,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,390
Salaries, Compensation, and Employee Benefits$154,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,631$28,408-$142,039
Depreciation Depletion$12,832$3,208-$16,040
All Other Expenses$14,056$357-$14,413
Insurance$13,902--$13,902
Payroll Taxes$10,238$2,560-$12,798
Occupancy$10,451--$10,451
Other Expenses$8,530--$8,530
Office Expenses-$4,727-$4,727
Advertising$205--$205
Travel$68--$68
Total Functional Expenses$282,967$39,260$0$322,227
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$2,546
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

Filer Name
Kaufman County Solid Waste Management
EIN
75-2799755
Phone
9725240007
Address
1100 AIRPORT RD, TERRELL, TX 75160

Signing Officer

Name
John Kegerreis
Title
President
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Stolman & Associates LLC
Address
721 Justin Rd Ste 101, Rockwall, TX 75087
Preparer
Dale Stolman
Phone
9723254105
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt093757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207664
IRS990/PYOtherRevenueAmt01615
IRS990/PYProgramServiceRevenueAmt0265149
IRS990/PYRevenuesLessExpensesAmt0-30161
IRS990/PYSalariesCompEmpBnftPaidAmt0140167
IRS990/PYTotalExpensesAmt0347831
IRS990/PYTotalRevenueAmt0317670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0856202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0337519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337519
IRS990ScheduleA/TotalSupportAmt0341001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035499
IRS990ScheduleD/TotalLiabilityAmt02546
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/TotalAssetsBOYAmt0137249
IRS990/TotalAssetsEOYAmt098582
IRS990/TotalAssetsGrp/BOYAmt0137249
IRS990/TotalAssetsGrp/EOYAmt098582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05987
IRS990/TotalLiabilitiesEOYAmt02546
IRS990/TotalLiabilitiesGrp/BOYAmt05987
IRS990/TotalLiabilitiesGrp/EOYAmt02546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131262

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,582
Liabilities
$2,546
Net assets
$96,036
Revenue
$287,001
Expenses
$322,227
Net income
-$35,226
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