Southern Oklahoma Regional Disposal Inc
- Assets
- $28.9m
- Revenue
- $11.9m
- Investments
- $3.6m
- Employees
- 60
- Location
- Ardmore, OK
- Founding
- 03/1998
- Data as of
- 06/2024
- EIN
- 73-1434085
Organization Overview
Southern Oklahoma Regional Disposal Inc is located in Ardmore, OK. The organization was established in 1998. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2024, Southern Oklahoma Regional Disposal Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Oklahoma Regional Disposal 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 06/2024, Southern Oklahoma Regional Disposal Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $11.1m during the year ending 06/2024. While expenses have increased by 7.6% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
REGIONAL SOLID WASTE DISPOSAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUE IS GENERATED FROM OPERATION OF THE LANDFILL FOR THE PURPOSE OF DISPOSAL OF MUNICIPAL SOLID WASTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Fullingim President | OfficerTrustee | 1 | $0 |
Ian O'neal Vice President | OfficerTrustee | 1 | $0 |
Brian Scriber Secretary/treasurer | OfficerTrustee | 1 | $0 |
Andy Freeman Asst Secretary | OfficerTrustee | 1 | $0 |
Blake Rudd Director | Trustee | 1 | $0 |
Bryce Jones Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
4x Construction Group New Landfill Cell Construction | 6/29/24 | $951,500 |
Express Services Inc Leased Employees | 6/29/24 | $352,164 |
Scs Field Service Engineering | 6/29/24 | $181,845 |
Lone Star Lining Company Installation Of Landfill Liner | 6/29/24 | $176,573 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $11,416,049 |
| Investment income | $234,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$347 |
| Net Gain/Loss on Asset Sales | $8,521 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,858,639 |
| 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. | $242,373 |
| Compensation of current officers, directors, key employees. | $242,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,110,842 |
| Pension plan accruals and contributions | $275,942 |
| Other employee benefits | $551,053 |
| Payroll taxes | $233,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,038 |
| Advertising and promotion | $87 |
| Office expenses | $34,105 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,241,783 |
| Insurance | $503,137 |
| All other expenses | $465,517 |
| Total functional expenses | $11,094,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,268,604 |
| Savings and temporary cash investments | $4,527,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,013,469 |
| 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 | $406,833 |
| Net Land, buildings, and equipment | $17,105,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,609,044 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,930,957 |
| Accounts payable and accrued expenses | $539,387 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,614,216 |
| Total liabilities | $4,153,603 |
| 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 | $24,777,354 |
| Total liabilities and net assets/fund balances | $28,930,957 |