Civic Intelligence

Kaufman County Solid Waste Management Cooperative Inc

990 • Fiscal year 2016 • EIN 75-2799755

Jan 01, 2016 to Dec 31, 2016 • 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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,531

Down $23,111 (-39%) from 2015

Net Assets

Down

$27,762

Down $24,570 (-47%) from 2015

Liabilities

Up

$8,769

Up $1,459 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$229,036

Down $26,870 (-10%) from 2015

Expenses

Down

$253,606

Down $46,004 (-15%) from 2015

Net Income

Up

-$24,570

Up $19,134 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$36,531
Liabilities$8,769
Net Assets$27,762
Open 2016 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

2016

Revenue$229,036
Expenses$253,606
Net Income-$24,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$229,036
Mission and Program Overview

Mission

Nonprofit corporation operated for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,465$0▼ $28,465
Rtn Earn Endowment Incm Other Fnds$52,332$27,762▼ $24,570
Cash and Non-Interest-Bearing Accounts$1,229$15,898▲ $14,669
Land, Buildings, and Equipment, Net$23,873$15,759▼ $8,114
Accounts Receivable$6,075$4,874▼ $1,201
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$59,642$36,531▼ $23,111
Other Assets Total-$0-
Liabilities
Other Liabilities$7,310$8,769▲ $1,459
Total Liabilities$7,310$8,769▲ $1,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,332$27,762▼ $24,570
Total Liabilities and Net Assets / Fund Balance$59,642$36,531▼ $23,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,395$127,093$134,488
Leasehold Improvements$8,364$9,911$18,275
Compensation and Service Providers
Top Officer PayScore unavailable

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
$141,898
Program Service Revenue
$86,955
Investment Income
$83
Other Revenue
$100
All Other Contributions
$141,898
Change in Net Assets
$-24,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,273
Other Expenses$122,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,078$24,270-$121,348
Insurance$15,020--$15,020
Payroll Taxes$7,940$1,985-$9,925
Occupancy$9,429--$9,429
Depreciation Depletion$6,491$1,623-$8,114
All Other Expenses$3,142$12-$3,154
Other Expenses$2,415--$2,415
Office Expenses-$2,255-$2,255
Advertising$125--$125
Total Functional Expenses$223,461$30,145$0$253,606
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
Credit Cards$6,499
Payroll Liabilities$2,270
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148243
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt090326
IRS990/PYRevenuesLessExpensesAmt0-43704
IRS990/PYSalariesCompEmpBnftPaidAmt0151367
IRS990/PYTotalExpensesAmt0299610
IRS990/PYTotalRevenueAmt0255906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0145813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145813
IRS990ScheduleA/TotalSupportAmt0147321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015759
IRS990ScheduleD/TotalLiabilityAmt08769
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/TotalAssetsBOYAmt059642
IRS990/TotalAssetsEOYAmt036531
IRS990/TotalAssetsGrp/BOYAmt059642
IRS990/TotalAssetsGrp/EOYAmt036531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07310
IRS990/TotalLiabilitiesEOYAmt08769
IRS990/TotalLiabilitiesGrp/BOYAmt07310
IRS990/TotalLiabilitiesGrp/EOYAmt08769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027762
IRS990/TotalProgramServiceExpensesAmt0223461
IRS990/TotalProgramServiceRevenueAmt086955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036531
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,531
Liabilities
$8,769
Net assets
$27,762
Revenue
$229,036
Expenses
$253,606
Net income
-$24,570
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