Civic Intelligence

Mead Spl Site Custodial Trust

990 • Fiscal year 2016 • EIN 75-6731995

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
606 Columbia Street NW No 212Olympia, WA 98501

(360) 754-9343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$21,286

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,517,866

Down $456 (-0.0%) from 2015

Net Assets

Down

$2,517,866

Down $456 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$96,758

Down $9,024 (-8.5%) from 2015

Expenses

Up

$134,585

Up $17,025 (+14%) from 2015

Net Income

Down

-$37,827

Down $26,049 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $2,518,322Liabilities 2015: $0Net Assets 2015: $2,518,3222015Assets 2016: $2,517,866Liabilities 2016: $0Net Assets 2016: $2,517,8662016Assets 2017: $2,536,558Liabilities 2017: $0Net Assets 2017: $2,536,5582017Assets 2018: $2,383,428Liabilities 2018: $0Net Assets 2018: $2,383,4282018Assets 2019: $2,563,235Liabilities 2019: $0Net Assets 2019: $2,563,2352019Assets 2020: $2,578,308Liabilities 2020: $0Net Assets 2020: $2,578,3082020Assets 2021: $2,604,084Liabilities 2021: $0Net Assets 2021: $2,604,0842021Assets 2022: $2,197,587Liabilities 2022: $0Net Assets 2022: $2,197,5872022Assets 2023: $2,326,398Liabilities 2023: $0Net Assets 2023: $2,326,3982023Assets 2024: $2,408,696Liabilities 2024: $0Net Assets 2024: $2,408,6962024

Highlighted filing

2016

Assets$2,517,866
Liabilities$0
Net Assets$2,517,866
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $105,782Expenses 2015: $117,560Net Income 2015: -$11,7782015Revenue 2016: $96,758Expenses 2016: $134,585Net Income 2016: -$37,8272016Revenue 2017: $100,903Expenses 2017: $127,311Net Income 2017: -$26,4082017Revenue 2018: $433,522Expenses 2018: $127,459Net Income 2018: $306,0632018Revenue 2019: $43,170Expenses 2019: $86,095Net Income 2019: -$42,9252019Revenue 2020: $17,017Expenses 2020: $153,602Net Income 2020: -$136,5852020Revenue 2021: $151,664Expenses 2021: $161,866Net Income 2021: -$10,2022021Revenue 2022: $73,237Expenses 2022: $106,729Net Income 2022: -$33,4922022Revenue 2023: $34,466Expenses 2023: $95,728Net Income 2023: -$61,2622023Revenue 2024: $372,197Expenses 2024: $142,112Net Income 2024: $230,0852024

Highlighted filing

2016

Revenue$96,758
Expenses$134,585
Net Income-$37,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,399,201
Mission and Program Overview

Mission

This custodial trust was created by the august 2004 consent decree that required kaiser aluminum corporation to fund the trust for the exclusive use by the washington state department of ecology to remediate the release of hazardous substances from a highly contaminated dump site.

Fiduciary of funds to be used to remediate environmental contamination on behalf of the Washington State Department of Ecology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,518,322$2,517,866▼ $456
Investments in Publicly Traded Securities$2,433,451$2,319,128▼ $114,323
Savings and Temporary Cash Investments$30,084$187,966▲ $157,882
Cash and Non-Interest-Bearing Accounts$45,321--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,518,322$2,517,866▼ $456
Other Assets Total$9,466$10,772▲ $1,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,518,322$2,517,866▼ $456
Total Liabilities and Net Assets / Fund Balance$2,518,322$2,517,866▼ $456
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Daniel J SilverTrustee$21,286$21,286
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$96,758
Other Revenue
$0
Change in Net Assets
$-37,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,299
Salaries, Compensation, and Employee Benefits$21,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,286-$21,286
Fees for Service Investment Mgmnt Fees-$18,307-$18,307
Fees for Services Other-$11,382-$11,382
Insurance-$9,148-$9,148
Other Expenses-$793-$793
Total Functional Expenses$0$134,585$0$134,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, line 8A

“The organization is managed only by a single individual, the Trustee, with the oversight, direction, and approval of the supported organization. No other individuals make management decisions so no meetings of management are held that require documentation.”

Form 990, Part VI, Section A, line 8B

“The organization is managed only by a single individual, the Trustee, with the oversight of the supported organization. No other individuals make management decisions so no meetings of management are held that require documentation.”

Form 990, Part VI, Section B, line 11B

“The organization is managed by a single individual, the Trustee. The Trustee reviews the return before it is filed.”

Form 990, Part VI, Section C, line 19

“The Governing Document of the organization is a 2004 Trust agreement drafted at the direction of a consent decree entered into August 2004, in the State of Washington. The trustee serves under the oversight and supervision of the Washington State Department of Ecology and the United States Environmental Protection Agency. As there is no board of directors or other employees, no conflict of interest policy exists. The consent decree and the trust agreement are available to the public as a part of the public record of the court. The financial statements can be obtained from the trust upon request.”

Filing and Contact Details

Filer

Filer Name
Mead SPL Site Custodial Trust
EIN
75-6731995
Phone
3607549343
Address
606 Columbia Street NW No 212, Olympia, WA 98501

Signing Officer

Name
Daniel J Silver
Title
Trustee
Phone
3607549343
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Silver
Formed
2004
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Nathan J Hartman
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book/Tax Difference 1,180.”

Raw XML Appendix303 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc1Foreign Taxes Paid
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is managed only by a single individual, the Trustee, with the oversight, direction, and approval of the supported organization. No other individuals make management decisions so no meetings of management are held that require documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is managed only by a single individual, the Trustee, with the oversight of the supported organization. No other individuals make management decisions so no meetings of management are held that require documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is managed by a single individual, the Trustee. The Trustee reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Document of the organization is a 2004 Trust agreement drafted at the direction of a consent decree entered into August 2004, in the State of Washington. The trustee serves under the oversight and supervision of the Washington State Department of Ecology and the United States Environmental Protection Agency. As there is no board of directors or other employees, no conflict of interest policy exists. The consent decree and the trust agreement are available to the public as a part of the public record of the court. The financial statements can be obtained from the trust upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book/Tax Difference 1,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan J Hartman
ReturnHeader/ReturnTs02017-11-03T14:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,517,866
Liabilities
$0
Net assets
$2,517,866
Revenue
$96,758
Expenses
$134,585
Net income
-$37,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.37$0.14$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.03$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.07$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.02$0.15$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.04$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.43$0.13$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.10$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.12$0.01