Civic Intelligence

Kaufman County Solid Waste Management Cooperative Inc

990EZ • Fiscal year 2019 • EIN 75-2799755

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,168

Up $13,022 (+81%) from 2018

Net Assets

Up

$29,168

Up $15,483 (+113%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$155,547

Down $11,475 (-6.9%) from 2018

Expenses

Down

$140,064

Down $53,575 (-28%) from 2018

Net Income

Up

$15,483

Up $42,100 (+158%) from 2018

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

2019

Assets$29,168
Liabilities-
Net Assets$29,168

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

2019

Revenue$155,547
Expenses$140,064
Net Income$15,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$155,547
Mission and Program Overview

Mission

Nonprofit corporation operated for charitable and educational purposes

Program Services

DescriptionGrantsExpenses
THE 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$124,402-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KEGERREISPresident-$0--
MARIAN STEWARTDirector-$0--
THOMAS KINGVice President-$0--
MARLINE BALLARDDirector-$0--
CHARI SHORTSecretary-$0--
FRANCES HOLMESDirector-$0--
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
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Stolman & Associates LLC
Address
721 JUSTIN RD STE 101, ROCKWALL, TX 75087
Preparer
Dale Stolman
Phone
9723254105
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $644

Other Expenses.1008

Interest $233

Other Expenses.1009

Depreciation $1397

Other Expenses.1012

Insurance $2845

Other Expenses.1

CONTRACT SERVICE $44678

Other Expenses.2

AUTO EXPENSE $6066

Other Expenses.3

REPAIRS $3693

Other Expenses.4

PROJECT SUPPLIES $3096

Other Expenses.5

Dues and subscriptions $405

Other Expenses.6

MEALS FOR CLASSES $285

Other Expenses.7

RECYCLING EXPENSE $41

Other Assets.1003

Machinery and Equipment - Beginning $317 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $7043 Accounts Receivable - Ending $5660

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3085

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $2461 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICE $44678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $3693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT SUPPLIES $3096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $7043 Accounts Receivable - Ending $5660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $2461 PAYROLL LIABILITIES - Ending $0
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEGERREIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUFMAN COUNTY SOLID WASTE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KAUF
ReturnHeader/Filer/EIN0752799755
ReturnHeader/Filer/PhoneNum09725240007
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0TERRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454741876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 JUSTIN RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09723254105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE STOLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T05:39:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings