Civic Intelligence

Kaufman County Solid Waste Management Cooperative Inc

990 • Fiscal year 2015 • EIN 75-2799755

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 30, 2018

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$59,642

Down $38,940 (-40%) from 2014

Net Assets

Down

$52,332

Down $43,704 (-46%) from 2014

Liabilities

Up

$7,310

Up $4,764 (+187%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$255,906

Down $31,095 (-11%) from 2014

Expenses

Down

$299,610

Down $22,617 (-7.0%) from 2014

Net Income

Down

-$43,704

Down $8,478 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$59,642
Liabilities$7,310
Net Assets$52,332
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$255,906
Expenses$299,610
Net Income-$43,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 30, 2018
Return Version
2015v3.0
Gross Receipts
$255,906
Mission and Program Overview

Mission

Nonprofit corporation operated for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,036$52,332▼ $43,704
Savings and Temporary Cash Investments$41,150$28,465▼ $12,685
Land, Buildings, and Equipment, Net$35,499$23,873▼ $11,626
Accounts Receivable$5,915$6,075▲ $160
Cash and Non-Interest-Bearing Accounts$16,018$1,229▼ $14,789
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$98,582$59,642▼ $38,940
Other Assets Total-$0-
Liabilities
Other Liabilities$2,546$7,310▲ $4,764
Total Liabilities$2,546$7,310▲ $4,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,036$52,332▼ $43,704
Total Liabilities and Net Assets / Fund Balance$98,582$59,642▼ $38,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,423$120,065$134,488
Leasehold Improvements$9,450$8,825$18,275
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,730
Program Service Revenue
$90,326
Investment Income
$290
Other Revenue
$560
All Other Contributions
$164,730
Change in Net Assets
$-43,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,367
Other Expenses$148,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,296$27,824-$139,120
All Other Expenses$13,820$3,731-$17,551
Payroll Taxes$9,798$2,449-$12,247
Depreciation Depletion$9,301$2,325-$11,626
Occupancy$9,653--$9,653
Other Expenses$7,682--$7,682
Insurance$6,173--$6,173
Office Expenses-$4,581-$4,581
Advertising$2,830--$2,830
Fees for Services Accounting-$345-$345
Total Functional Expenses$258,355$41,255$0$299,610
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$4,953
Other Liability$2,357
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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
9
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167390
IRS990/PYOtherRevenueAmt01360
IRS990/PYProgramServiceRevenueAmt0274560
IRS990/PYRevenuesLessExpensesAmt0-35226
IRS990/PYSalariesCompEmpBnftPaidAmt0154837
IRS990/PYTotalExpensesAmt0322227
IRS990/PYTotalRevenueAmt0287001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0278357
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278357
IRS990ScheduleA/TotalSupportAmt0280413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023873
IRS990ScheduleD/TotalLiabilityAmt07310
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/TotalAssetsBOYAmt098582
IRS990/TotalAssetsEOYAmt059642
IRS990/TotalAssetsGrp/BOYAmt098582
IRS990/TotalAssetsGrp/EOYAmt059642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02546
IRS990/TotalLiabilitiesEOYAmt07310
IRS990/TotalLiabilitiesGrp/BOYAmt02546
IRS990/TotalLiabilitiesGrp/EOYAmt07310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052332
IRS990/TotalProgramServiceExpensesAmt0258355
IRS990/TotalProgramServiceRevenueAmt090326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059642
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,642
Liabilities
$7,310
Net assets
$52,332
Revenue
$255,906
Expenses
$299,610
Net income
-$43,704
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