Tri County Landfill Association Inc
- Assets
- $4.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Pukwana, SD
- Founding
- 10/1993
- Data as of
- 12/2023
- EIN
- 46-0425287
Organization Overview
Tri County Landfill Association Inc is located in Pukwana, SD. The organization was established in 1993. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2023, Tri County Landfill Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Landfill Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tri County Landfill Association Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A REGIONAL LANDFILL AND/OR SOLID WASTE DISPOSAL AND/OR RECYCLING FACILITY IN A JOINT VENTURE WITH MEMEBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LANDFILL SERVICES 8 COUNTIES AND 20 MUNICIPALITIES IN SOUTH DAKOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Cable Director | Trustee | 0.5 | $0 |
Don Deboar Director | Trustee | 0.5 | $0 |
Kelly Duffy Director | Trustee | 0.5 | $0 |
Jenny Galbreth Director | Trustee | 0.5 | $0 |
Bill Hanson Director | Trustee | 0.5 | $0 |
Steve Iwan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,709 |
| Total Program Service Revenue | $964,801 |
| Investment income | $7,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,006,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,240 |
| Pension plan accruals and contributions | $14,661 |
| Other employee benefits | $55,994 |
| Payroll taxes | $27,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,795 |
| Fees for services: Accounting | $10,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,059 |
| Advertising and promotion | $390 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,550 |
| Interest | $24,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339,439 |
| Insurance | $36,219 |
| All other expenses | $116,335 |
| Total functional expenses | $1,141,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,315 |
| Savings and temporary cash investments | $252,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,550 |
| Net Land, buildings, and equipment | $2,788,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $695,749 |
| Total assets | $3,961,532 |
| Accounts payable and accrued expenses | $17,730 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,079,230 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $480,033 |
| Total liabilities | $1,576,993 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,384,539 |
| Total liabilities and net assets/fund balances | $3,961,532 |