Civic Intelligence

Mead Spl Site Custodial Trust

990 • Fiscal year 2022 • EIN 75-6731995

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A
606 Columbia Street NW Suite 212Olympia, WA 98501

(360) 754-9343

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$37,804

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,197,587

Down $406,497 (-16%) from 2021

Net Assets

Down

$2,197,587

Down $406,497 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$73,237

Down $78,427 (-52%) from 2021

Expenses

Down

$106,729

Down $55,137 (-34%) from 2021

Net Income

Down

-$33,492

Down $23,290 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$2,197,587
Liabilities$0
Net Assets$2,197,587
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$73,237
Expenses$106,729
Net Income-$33,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$657,427
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 and the us environmental protection agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,604,084$2,197,587▼ $406,497
Investments in Publicly Traded Securities$2,482,743$1,971,929▼ $510,814
Savings and Temporary Cash Investments$112,803$217,994▲ $105,191
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,604,084$2,197,587▼ $406,497
Other Assets Total$8,538$7,664▼ $874
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,604,084$2,197,587▼ $406,497
Total Liabilities and Net Assets / Fund Balance$2,604,084$2,197,587▼ $406,497
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Daniel J SilverTrustee$37,804$37,804
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$73,237
Other Revenue
$0
Change in Net Assets
$-33,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,925
Salaries, Compensation, and Employee Benefits$37,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$38,726$0$38,726
Current Officers, Directors, Trustees, and Key Employees$0$37,804$0$37,804
Fees for Service Investment Mgmnt Fees$0$17,121$0$17,121
Fees for Services Legal$0$4,994$0$4,994
Fees for Services Accounting$0$1,590$0$1,590
Other Expenses$0$808$0$808
Total Functional Expenses$0$106,729$0$106,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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, 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
In Care Of
% DANIEL J SILVER
Phone
3607549343
Address
606 Columbia Street NW Suite 212, Olympia, WA 98501

Signing Officer

Name
Daniel Silver
Title
Trustee
Phone
3607549343
Signed
2023-05-25
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

Preparer

Firm
Bdo USA Llp
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Christopher Ebert
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Book/tax difference: -15,655”

Raw XML AppendixShowing 400 of 403 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02197587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217994
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ENVIRONMENT PROTECTION AGENCY
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY A SINGLE INDIVIDUAL, THE TRUSTEE. THE TRUSTEE REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOOK/TAX DIFFERENCE: -15,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073237
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IRS990/USAddress/CityNm0Olympia
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IRS990/USAddress/ZIPCd098501
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03607549343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mead SPL Site Custodial Trust
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0756731995
ReturnHeader/Filer/InCareOfNm0% DANIEL J SILVER
ReturnHeader/Filer/PhoneNum03607549343
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Columbia Street NW Suite 212
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union Street Suite 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Ebert
ReturnHeader/ReturnTs02023-06-09T18:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,587
Liabilities
$0
Net assets
$2,197,587
Revenue
$73,237
Expenses
$106,729
Net income
-$33,492
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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