Civic Intelligence

Medical Waste Management Association

EIN 81-1864766 • 501(c)6

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

1.8%

Higher net margin than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

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.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$33,433

No earlier filing loaded for comparison.

Liabilities

$65,665

No earlier filing loaded for comparison.

Net Assets

-$32,232

No earlier filing loaded for comparison.

Revenue

$68,737

No earlier filing loaded for comparison.

Expenses

$67,477

No earlier filing loaded for comparison.

Net Income

$1,260

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2018: $33,433Liabilities 2018: $65,665Net Assets 2018: -$32,2322018

Highlighted filing

2018

Assets$33,433
Liabilities$65,665
Net Assets-$32,232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2018: $68,737Expenses 2018: $67,477Net Income 2018: $1,2602018

Highlighted filing

2018

Revenue$68,737
Expenses$67,477
Net Income$1,260

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$68,737
Mission and Program Overview

Mission

Education support of bio-hazard waste industry professionals

Program Services

DescriptionGrantsExpenses
HOSTED ANNUAL CONFERENCE WITH OVER 50 ATTENDEES FROM MEDICAL OR BIO-HAZARD HANDLING INDUSTRY. DISTRIBUTED 100 JOURNALS AND PUBLISHED A BI-MONTHLY NEWSLETTER.-$43,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB MARSHALLPresident-$0--
DAVID KRELLARPresident-Elect-$0--
RENEE KEENERSecretary-$0--
JOHN BARWICKTreasurer-$0--
SEAN FREDRICKSDirector-$0--
BART JUSTICEDirector-$0--
SELIN HOBOYDirector-$0--
VAN KARASDirector-$0--
ROBERT JOHNSONCEOPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Medical Waste Management Association
EIN
81-1864766
Phone
6027886243
Address
3030 N 3RD ST Room 940, Phoenix, AZ 85012

Signing Officer

Name
Robert Johnson
Title
CEO
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Advertising revenue 11,391

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising expense 5,298

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 2,575

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization expense 2,400

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,225

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 206

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL 797

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 205

Form 990-EZ, Part I, Line 16, Other Expenses

INTEREST EXPENSE 943

Form 990-EZ, Part I, Line 16, Other Expenses

Unrelated business income taxes 850

Form 990-EZ, Part II, Line 24, Other Assets

WEBSITE NET OF ACCUMULATED AMORTIZATION Beginning of year 9,600, End of year 7,200

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 3,695

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 3,000, End of year 7,986

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE Beginning of year 31,041, End of year 23,757

Form 990-EZ, Part II, Line 26, Liabilities

INTEREST PAYABLE Beginning of year 698, End of year 1,641

Form 990-EZ, Part II, Line 26, Liabilities

LOAN PAYABLE Beginning of year 36,431, End of year 31,431

Form 990-EZ, Part II, Line 26, Liabilities

FEDERAL INCOME TAX PAYABLE Beginning of year 0, End of year 668

Form 990-EZ, Part II, Line 26, Liabilities

STATE INCOME TAX PAYABLE Beginning of year 0, End of year 182

Raw XML Appendix167 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 REVENUE 11,391
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION EXPENSE 2,400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNRELATED BUSINESS INCOME TAXES 850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST PAYABLE Beginning of year 698, End of year 1,641
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL WASTE MANAGEMENT ASSOCIATION
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ReturnHeader/Filer/EIN0811864766
ReturnHeader/Filer/PhoneNum06027886243
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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