Civic Intelligence

Solid Waste Association of North America

990EZ • Fiscal year 2017 • EIN 86-0581428

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 15, 2018

3092 E Boston StGilbert, AZ 85295

(480) 370-0928

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,146

Up $82,146 from 2016

Net Assets

Up

$82,146

Up $82,146 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,881

Down $181,070 (-72%) from 2016

Expenses

Up

$26,570

Up $25,070 (+1671%) from 2016

Net Income

Down

$43,311

Down $206,140 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,250Liabilities 2011: $02011Assets 2012: $121,573Liabilities 2012: $02012Assets 2013: $115,160Net Assets 2013: $115,1602013Assets 2014: $139,788Liabilities 2014: $02014Assets 2015: $111,087Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $82,146Net Assets 2017: $82,1462017Assets 2018: $70,040Net Assets 2018: $70,0402018Assets 2019: $131,171Net Assets 2019: $131,1712019Assets 2020: $141,078Liabilities 2020: $0Net Assets 2020: $141,0782020Assets 2021: $157,813Liabilities 2021: $0Net Assets 2021: $157,8132021Assets 2022: $110,585Liabilities 2022: $0Net Assets 2022: $110,5852022Assets 2023: $31,704Liabilities 2023: $0Net Assets 2023: $31,7042023Assets 2024: $79,888Liabilities 2024: $0Net Assets 2024: $79,8882024

Highlighted filing

2017

Assets$82,146
Liabilities-
Net Assets$82,146

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: -$31,331Expenses 2011: $30,306Net Income 2011: -$61,6372011Revenue 2012: $61,399Expenses 2012: $30,076Net Income 2012: $31,3232012Revenue 2013: $70,346Expenses 2013: $76,759Net Income 2013: -$6,4132013Revenue 2014: $47,568Expenses 2014: $22,940Net Income 2014: $24,6282014Revenue 2015: $131,666Expenses 2015: $133,326Net Income 2015: -$1,6602015Revenue 2016: $250,951Expenses 2016: $1,500Net Income 2016: $249,4512016Revenue 2017: $69,881Expenses 2017: $26,570Net Income 2017: $43,3112017Revenue 2018: $54,713Expenses 2018: $66,819Net Income 2018: -$12,1062018Revenue 2019: $124,713Expenses 2019: $63,582Net Income 2019: $61,1312019Revenue 2020: $230,652Expenses 2020: $1,500Net Income 2020: $229,1522020Revenue 2021: $50,826Expenses 2021: $33,834Net Income 2021: $16,9922021Revenue 2022: $54,062Expenses 2022: $101,289Net Income 2022: -$47,2272022Revenue 2023: $122,758Expenses 2023: $201,640Net Income 2023: -$78,8822023Revenue 2024: $86,708Expenses 2024: $38,524Net Income 2024: $48,1842024

Highlighted filing

2017

Revenue$69,881
Expenses$26,570
Net Income$43,311
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$114,959
Mission and Program Overview

Mission

Educational meetings and technical training seminars advancing the practice of environmentally and economically sound management of municipal solid waste in North America

Program Services

DescriptionGrantsExpenses
Educational meetings and technical training seminars advancing the practice of environmentally and economically sound management of municipal solid wast in North America-$1,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE RUIZPast PresidentPT$0--
CRISTINA POLSGROVETreasurerPT$0--
JACK MINKOTISVice PresidentPT$0--
DAVE BENNETTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$53,783$53,783$129$53,654
Rodeo$15,750$15,750-$15,750
Total Events$69,533$69,533$45,078$24,455
Filing and Contact Details

Filer

Filer Name
Solid Waste Association of North America
EIN
86-0581428
Phone
4803700928
Address
3092 E Boston St, Gilbert, AZ 85295

Signing Officer

Name
David Bennett
Title
Vice President
Phone
4803700928
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
All Season Tax Ctr Inc
Address
430 W Warner Rd Suite 122, TEMPE, AZ 85284
Preparer
Kathy Carone Ea
Phone
4809687202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Meeting and review with accountant

Form 990EZ, Part I, Line 16

Bank & Payment Processing Fees 783.

Form 990EZ, Part I, Line 16

Computer & Internet Fees 1569.

Form 990EZ, Part I, Line 16

Dues & Fees 712.

Form 990EZ, Part I, Line 16

Equipment 100.

Form 990EZ, Part I, Line 16

Food & Beverage 6545.

Form 990EZ, Part I, Line 16

Gifts 1916.

Form 990EZ, Part I, Line 16

Hotel & Travel 1254.

Form 990EZ, Part I, Line 16

Insurance 2213.

Form 990EZ, Part I, Line 16

Parking 12.

Form 990EZ, Part I, Line 16

Scholarships 6000.

Form 990EZ, Part I, Line 16

Supplies 487.

Form 990EZ, Part I, Line 16

Uniforms 1148.

Form 990EZ, Part I, Line 16

Training 1418.

Raw XML Appendix209 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/PersonNm3DAVE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074548
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00350
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079228
IRS990ScheduleA/Total509Grp/TotalAmt0680001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682399
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045078
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053783
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015750
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04662
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting and review with accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Payment Processing Fees 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer & Internet Fees 1569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Fees 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Beverage 6545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hotel & Travel 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 1418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803700928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Waste Association of North America
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0860581428
ReturnHeader/Filer/PhoneNum04803700928
ReturnHeader/Filer/USAddress/AddressLine1Txt03092 E Boston St
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085295
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.213.133
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL SEASON TAX CTR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W Warner Rd Suite 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04809687202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY CARONE EA
ReturnHeader/ReturnTs02018-06-21T13:49:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.87$0.39$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.23$2.02$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.54$1.01$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.31$0.02$2.29
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.25$0.64$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.55$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.70$0.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$0.02$2.49
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.32$1.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.48$0.23$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.70$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.61$0.30$0.31
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.31$0.30$0.62