Southern Oklahoma Regional Disposal Inc
- Assets
- $26.6m
- Revenue
- $8.7m
- Investments
- $3.7m
- Employees
- 65
- Location
- Ardmore, OK
- Founding
- 03/1998
- Data as of
- 06/2021
- 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 06/2021, Southern Oklahoma Regional Disposal Inc employed 65 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 06/2021, Southern Oklahoma Regional Disposal Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.5m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 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
2021
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 |
|---|---|---|---|
Troy Duke Executive Director | Officer | 40 | $111,381 |
Julie Bradshaw CFO | Officer | 40 | $81,903 |
Joe Fine President | OfficerTrustee | 1 | $0 |
Ian O'neal Vice President | OfficerTrustee | 1 | $0 |
Dustin Scott Secretary/treasurer | OfficerTrustee | 1 | $0 |
James Fullingim Asst Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dba Scs Field Service Engineering Svc, Including New Landfill | 6/29/21 | $326,722 |
Dba Express Services Inc Leased Employees | 6/29/21 | $370,935 |
4x Construction Group Llc Earthwork For New Landfill Cell | 6/29/21 | $174,086 |
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 | $8,536,718 |
| Investment income | $188,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,714 |
| Net Gain/Loss on Asset Sales | $630 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,747,101 |
| 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. | $210,516 |
| Compensation of current officers, directors, key employees. | $210,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,580,313 |
| Pension plan accruals and contributions | $215,156 |
| Other employee benefits | $520,313 |
| Payroll taxes | $197,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $753 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,375 |
| Advertising and promotion | $1,482 |
| Office expenses | $26,800 |
| 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 | $1,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,079,293 |
| Insurance | $399,192 |
| All other expenses | $331,486 |
| Total functional expenses | $8,489,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,641,050 |
| Savings and temporary cash investments | $6,405,333 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $937,619 |
| 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 | $289,205 |
| Net Land, buildings, and equipment | $13,615,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,694,312 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,583,430 |
| Accounts payable and accrued expenses | $429,379 |
| 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 | $2,593,181 |
| Total liabilities | $3,022,560 |
| 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 | $23,560,870 |
| Total liabilities and net assets/fund balances | $26,583,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Oklahoma Regional Disposal Inc Ardmore, OK | $26,583,430 | $8,747,101 |
Refuge For Dmst Austin, TX | $8,762,673 | $5,480,979 |
Journey To New Life Inc Kansas City, MO | $2,130,182 | $5,937,979 |
Tom And Judy Love Foundation Oklahoma City, OK | $25,645,050 | $2,597,711 |
Las Campanas Water And Sewer Cooperative Santa Fe, NM | $20,840,511 | $2,681,425 |
Virginia Clay Dorman Foundation Fort Worth, TX | $16,953,466 | $1,907,233 |
National Association For Public Defense Inc Denver, CO | $459,482 | $1,119,408 |
Linda Hall Library Foundation Kansas City, MO | $2,032,443 | $752,725 |
Arkansas Justice Collective Springdale, AR | $465,540 | $883,809 |
Extended Hands Of Hope Broomfield, CO | $306,089 | $434,072 |
Gateway Center For The Performing Arts Association Webster Groves, MO | $59,726 | $624,462 |
Spirit Of St Louis Air Show Chesterfield, MO | $1,107,565 | $1,329,017 |