Tri County Landfill Association Inc
- Assets
- $3.3m
- Revenue
- $923.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Pukwana, SD
- Founding
- 10/1993
- Data as of
- 12/2021
- 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 12/2021, Tri County Landfill Association Inc employed 7 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 12/2021, Tri County Landfill Association Inc generated $923.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $957.8k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 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
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 |
|---|---|---|---|
Richard Kilpatrick Sec/treas | OfficerTrustee | 1 | $0 |
Tim Thomas Chairman | OfficerTrustee | 1 | $0 |
Larry Mcmanus Manager | Officer | $0 | |
Dawn Cable Director | Trustee | 1 | $0 |
Kelly Duffy Director | Trustee | 1 | $0 |
Steve Iwan Director | Trustee | 1 | $0 |
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 | $874,729 |
| Investment income | $3,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,065 |
| 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 | $336,757 |
| Pension plan accruals and contributions | $9,529 |
| Other employee benefits | $65,518 |
| Payroll taxes | $27,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,664 |
| Fees for services: Accounting | $9,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| 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 | $3,679 |
| Interest | $17,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,764 |
| Insurance | $39,515 |
| All other expenses | $55,654 |
| Total functional expenses | $957,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,196 |
| Savings and temporary cash investments | $254,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,115 |
| 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 | $12,341 |
| Net Land, buildings, and equipment | $2,010,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $789,677 |
| Total assets | $3,342,044 |
| Accounts payable and accrued expenses | $27,757 |
| 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 | $701,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $502,361 |
| Total liabilities | $1,231,398 |
| 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 | $2,110,646 |
| Total liabilities and net assets/fund balances | $3,342,044 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montana Land Reliance Helena, MT | $13,853,510 | $21,937,428 |
Minnesota Land Trust Saint Paul, MN | $15,349,534 | $12,321,916 |
American Prairie Foundation Bozeman, MT | $143,723,396 | $42,861,456 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Land Stewardship Project Minneapolis, MN | $5,082,245 | $3,400,549 |
Gallatin Valley Land Trust Bozeman, MT | $9,700,526 | $4,279,011 |
Montana Wilderness Association Inc Helena, MT | $4,352,815 | $2,953,984 |
Prickly Pear Land Trust Helena, MT | $7,481,492 | $3,386,692 |
Headwaters Economics Inc Bozeman, MT | $2,869,856 | $3,423,228 |
Five Valleys Land Trust Inc Missoula, MT | $7,780,500 | $2,267,001 |
Flathead Land Trust Inc Kalispell, MT | $1,069,180 | $1,601,887 |
Tri County Landfill Association Inc Pukwana, SD | $3,342,044 | $923,065 |