Civic Intelligence

Solid Waste Association of Orange County

990EZ • Fiscal year 2012 • EIN 95-3128521

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
500 N State College Blvd92868
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,221

Up $37,763 (+68%) from 2011

Net Assets

$93,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$195,293

Up $10,194 (+5.5%) from 2011

Expenses

Down

$154,515

Down $1,748 (-1.1%) from 2011

Net Income

Up

$40,778

Up $11,942 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,458Liabilities 2011: $3,0152011Assets 2012: $93,221Net Assets 2012: $93,2212012Assets 2013: $140,893Liabilities 2013: $0Net Assets 2013: $140,8932013Assets 2014: $192,902Liabilities 2014: $0Net Assets 2014: $192,9022014Assets 2015: $203,800Liabilities 2015: $0Net Assets 2015: $203,8002015Assets 2016: $235,773Liabilities 2016: $0Net Assets 2016: $235,7732016Assets 2017: $269,595Liabilities 2017: $0Net Assets 2017: $269,5952017Assets 2018: $294,270Liabilities 2018: $0Net Assets 2018: $294,2702018Assets 2019: $300,588Liabilities 2019: $0Net Assets 2019: $300,5882019Assets 2020: $273,408Liabilities 2020: $0Net Assets 2020: $273,4082020Assets 2021: $247,595Liabilities 2021: $0Net Assets 2021: $247,5952021Assets 2022: $227,540Liabilities 2022: $0Net Assets 2022: $227,5402022Assets 2023: $168,401Liabilities 2023: $0Net Assets 2023: $168,4012023Assets 2024: $126,213Liabilities 2024: $0Net Assets 2024: $126,2132024

Highlighted filing

2012

Assets$93,221
Liabilities-
Net Assets$93,221
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,099Expenses 2011: $156,263Net Income 2011: $28,8362011Revenue 2012: $195,293Expenses 2012: $154,515Net Income 2012: $40,7782012Revenue 2013: $207,697Expenses 2013: $160,025Net Income 2013: $47,6722013Revenue 2014: $216,358Expenses 2014: $164,349Net Income 2014: $52,0092014Revenue 2015: $178,212Expenses 2015: $167,314Net Income 2015: $10,8982015Revenue 2016: $184,883Expenses 2016: $152,910Net Income 2016: $31,9732016Revenue 2017: $181,288Expenses 2017: $147,466Net Income 2017: $33,8222017Revenue 2018: $169,894Expenses 2018: $145,219Net Income 2018: $24,6752018Revenue 2019: $150,977Expenses 2019: $144,659Net Income 2019: $6,3182019Revenue 2020: $111,325Expenses 2020: $138,505Net Income 2020: -$27,1802020Revenue 2021: $111,013Expenses 2021: $136,826Net Income 2021: -$25,8132021Revenue 2022: $109,033Expenses 2022: $129,088Net Income 2022: -$20,0552022Revenue 2023: $108,075Expenses 2023: $167,214Net Income 2023: -$59,1392023Revenue 2024: $108,030Expenses 2024: $150,218Net Income 2024: -$42,1882024

Highlighted filing

2012

Revenue$195,293
Expenses$154,515
Net Income$40,778
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operate a trade association and promote the general welfare and business interest of the members of the solid waste management industry throught the county of orange california.

Filing and Contact Details

Filer

EIN
95-3128521
Raw XML Appendix121 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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IRS990EZ/CashSavingsAndInvestments/BOY041735
IRS990EZ/CashSavingsAndInvestments/EOY068806
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040778
IRS990EZ/FeesAndOthPymtToIndContractors029200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0195293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0195201
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052443
IRS990EZ/NetAssetsOrFundBalancesBOY052443
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IRS990EZ/NetAssetsOrFundBalancesEOY093221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM KOUTROULIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE SHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013723
IRS990EZ/OtherAssetsTotal/EOY024415
IRS990EZ/OtherExpensesTotal0125271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A TRADE ASSOCIATION AMD PROMOTE THE GENERAL WELFARE AND BUSINESS INTEREST OF THE MEMBERS OF THE SOILD WASTE MANAGEMENT INDUSTRY THROUGHOUT THE COUNTY OF ORANGE
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DUES TO OTHER ASSOCIATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09891
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations198880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 N STATE COLLEGE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092868
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL KAMPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07146342318
IRS990EZ/TotalAssets/BOY055458
IRS990EZ/TotalAssets/EOY093221
IRS990EZ/TotalExpenses0154515
IRS990EZ/TotalProgramServiceExpenses0108771
IRS990EZ/TotalRevenue0195293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0000 - Beginning $3015 000 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $13723 Accounts Receivable - Ending $24415
IRS990ScheduleO/GeneralExplanation/Explanation2CONSULTING $15000
IRS990ScheduleO/GeneralExplanation/Explanation3DUES TO OTHER ASSOCIATION $98880
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1448
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $9891
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $52
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953128521
ReturnHeader/Filer/Name/BusinessNameLine10SOLID WASTE ASSOCIATION OF ORANGE COUNTY
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/USAddress/AddressLine10500 N STATE COLLEGE BLVD
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092868
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BRUCE SHUMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kampa Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 N State College Ste 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092868
ReturnHeader/Preparer/Name0KATHLEEN ROBINSON
ReturnHeader/Preparer/Phone07146342318
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:44:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,221
Liabilities
-
Net assets
$93,221
Revenue
$195,293
Expenses
$154,515
Net income
$40,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.08$1.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.08$1.67$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.09$1.29$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.11$1.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.11$1.39$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.51$1.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.70$1.45$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.81$1.47$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.85$1.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.78$1.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.16$1.64$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.08$1.60$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.95$1.55$0.41
2011Summary only. Only limited summary data is available for this year.$0.55$0.03$1.85$1.56$0.29