Civic Intelligence

Kaufman County Solid Waste Management Cooperative Inc

990 • Fiscal year 2017 • EIN 75-2799755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(972) 524-0007

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,916

Up $8,385 (+23%) from 2016

Net Assets

Up

$40,302

Up $12,540 (+45%) from 2016

Liabilities

Down

$4,614

Down $4,155 (-47%) from 2016

Revenue And Expenses

Revenue

Down

$202,472

Down $26,564 (-12%) from 2016

Expenses

Down

$189,932

Down $63,674 (-25%) from 2016

Net Income

Up

$12,540

Up $37,110 (+151%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,916
Liabilities$4,614
Net Assets$40,302
Open 2017 Filing

Operations Trend

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

2017

Revenue$202,472
Expenses$189,932
Net Income$12,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$202,472
Mission and Program Overview

Mission

Nonprofit corporation operated for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,762$40,302▲ $12,540
Cash and Non-Interest-Bearing Accounts$15,898$27,676▲ $11,778
Land, Buildings, and Equipment, Net$15,759$9,815▼ $5,944
Accounts Receivable$4,874$7,425▲ $2,551
Savings and Temporary Cash Investments-$0-
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$36,531$44,916▲ $8,385
Other Assets Total-$0-
Liabilities
Other Liabilities$8,769$4,614▼ $4,155
Total Liabilities$8,769$4,614▼ $4,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,762$40,302▲ $12,540
Total Liabilities and Net Assets / Fund Balance$36,531$44,916▲ $8,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,531$131,957$134,488
Leasehold Improvements$7,284$10,991$18,275
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,831
Program Service Revenue
$86,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,831
Change in Net Assets
$12,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,183
Salaries, Compensation, and Employee Benefits$84,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,753$15,688-$78,441
Insurance$10,530--$10,530
Occupancy$7,944--$7,944
Payroll Taxes$5,046$1,262-$6,308
Depreciation Depletion$4,755$1,189-$5,944
All Other Expenses$3,803$133-$3,936
Other Expenses$3,352--$3,352
Interest-$2,588-$2,588
Office Expenses-$1,067-$1,067
Advertising$275--$275
Total Functional Expenses$168,005$21,927$0$189,932
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$2,614
Credit Cards$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
8
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0127945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127945
IRS990ScheduleA/TotalSupportAmt0128962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09815
IRS990ScheduleD/TotalLiabilityAmt04614
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/TotalAssetsBOYAmt036531
IRS990/TotalAssetsEOYAmt044916
IRS990/TotalAssetsGrp/BOYAmt036531
IRS990/TotalAssetsGrp/EOYAmt044916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08769
IRS990/TotalLiabilitiesEOYAmt04614
IRS990/TotalLiabilitiesGrp/BOYAmt08769
IRS990/TotalLiabilitiesGrp/EOYAmt04614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040302
IRS990/TotalProgramServiceExpensesAmt0168005
IRS990/TotalProgramServiceRevenueAmt086641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044916
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRASHBUSTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEGERREIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUFMAN COUNTY SOLID WASTE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,916
Liabilities
$4,614
Net assets
$40,302
Revenue
$202,472
Expenses
$189,932
Net income
$12,540
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