Civic Intelligence

Kaufman County Solid Waste Management Cooperative Inc

990EZ • Fiscal year 2020 • EIN 75-2799755

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.TRASHBUSTERS.ORG
19828 County Road 324Terrell, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-1783%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,003

Down $10,165 (-35%) from 2019

Net Assets

Down

$19,003

Down $10,165 (-35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$570

Down $154,977 (-100%) from 2019

Expenses

Down

$10,735

Down $129,329 (-92%) from 2019

Net Income

Down

-$10,165

Down $25,648 (-166%) from 2019

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

2020

Assets$19,003
Liabilities-
Net Assets$19,003
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$570
Expenses$10,735
Net Income-$10,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$570
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$9,656-
Compensation and Service Providers
Top Officer Pay76th percentile

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
19828 COUNTY ROAD 324, TERRELL, TX 75160

Signing Officer

Name
John Kegerreis
Title
President
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Stolman & Associates LLC
Address
6760 HORIZON RD STE 200, HEATH, TX 75032-2058
Preparer
Dale Stolman
Phone
9723254105
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1079”

Other Expenses.1

“CONTRACT SERVICE $6000”

Other Assets.1005

“Accounts Receivable - Beginning $5660 Accounts Receivable - Ending $5563”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3085 Prepaid Expenses and Deferred Charges - Ending $3301”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/ProgramServiceRevenueAmt0546
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09656
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IRS990EZ/SalariesOtherCompEmplBnftAmt0140
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IRS990EZ/WebsiteAddressTxt0WWW.TRASHBUSTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
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ReturnHeader/ReturnTs02021-03-25T20:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEGERREIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,003
Liabilities
-
Net assets
$19,003
Revenue
$570
Expenses
$10,735
Net income
-$10,165
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