Civic Intelligence

Dranesville Community Trash & Recycling Inc

990EZ • Fiscal year 2016 • EIN 20-0031834

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileGREATFALLSPARKOUT.COM
PO Box 832Great Falls, VA 22066

(703) 759-2590

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,848

Down $6,790 (-5.5%) from 2015

Net Assets

Down

$116,848

Down $6,790 (-5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$85,985

Down $1,891 (-2.2%) from 2015

Expenses

Up

$92,775

Up $3,346 (+3.7%) from 2015

Net Income

Down

-$6,790

Down $5,237 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $134,884Liabilities 2011: $02011Assets 2012: $122,203Liabilities 2012: $02012Assets 2013: $120,523Net Assets 2013: $120,5232013Assets 2014: $125,191Liabilities 2014: $02014Assets 2015: $123,638Net Assets 2015: $123,6382015Assets 2016: $116,848Net Assets 2016: $116,8482016Assets 2017: $82,505Liabilities 2017: $02017Assets 2018: $102,160Net Assets 2018: $102,1602018Assets 2019: $106,131Net Assets 2019: $106,1312019Assets 2020: $105,892Net Assets 2020: $105,8922020Assets 2021: $108,808Liabilities 2021: $02021Assets 2022: $122,088Liabilities 2022: $0Net Assets 2022: $122,0882022Assets 2023: $66,581Liabilities 2023: $0Net Assets 2023: $66,5812023Assets 2024: $82,600Liabilities 2024: $0Net Assets 2024: $82,6002024Assets 2025: $76,365Liabilities 2025: $0Net Assets 2025: $76,3652025

Highlighted filing

2016

Assets$116,848
Liabilities-
Net Assets$116,848
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,980Expenses 2011: $118,999Net Income 2011: -$12,0192011Revenue 2012: $76,459Expenses 2012: $89,140Net Income 2012: -$12,6812012Revenue 2013: $93,081Expenses 2013: $94,761Net Income 2013: -$1,6802013Revenue 2014: $87,096Expenses 2014: $82,428Net Income 2014: $4,6682014Revenue 2015: $87,876Expenses 2015: $89,429Net Income 2015: -$1,5532015Revenue 2016: $85,985Expenses 2016: $92,775Net Income 2016: -$6,7902016Revenue 2017: $57,568Expenses 2017: $91,951Net Income 2017: -$34,3832017Revenue 2018: $76,738Expenses 2018: $83,022Net Income 2018: -$6,2842018Revenue 2019: $73,383Expenses 2019: $69,212Net Income 2019: $4,1712019Revenue 2020: $82,503Expenses 2020: $82,486Net Income 2020: $172020Revenue 2021: $89,481Expenses 2021: $86,565Net Income 2021: $2,9162021Revenue 2022: $97,052Expenses 2022: $83,772Net Income 2022: $13,2802022Revenue 2023: $103,447Expenses 2023: $158,954Net Income 2023: -$55,5072023Revenue 2024: $100,546Expenses 2024: $98,454Net Income 2024: $2,0922024Revenue 2025: $103,544Expenses 2025: $111,649Net Income 2025: -$8,1052025

Highlighted filing

2016

Revenue$85,985
Expenses$92,775
Net Income-$6,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$85,985
Mission and Program Overview

Mission

Dct&r provides weekly trash service for great falls and dranesville area residents who live in locations where trash collection is not available or who desire secure trash disposal. Rates charged are at market rate and overhead is minimal. 311 households were served during the fiscal year. Directors receive no compensation for their services.

Dct&r provides weekly trash service for great falls and dranesville area residents who live in locations where trash collection is not available or who desire secure trash disposal. Rates charged are at market rate and overhead is minimal. 291 households were served during the fiscal year. Directors receive no compensation for their services.

Program Services

DescriptionGrantsExpenses
SERVICES WERE SUCCESSFULLY CONDUCTED ON EVERY SATURDAY DURING THE FISCAL YEAR. CONTRACTOR PROVIDED ALL SERVICES AS SET FORTH IN CONTRACT. NO COMPLAINTS FROM MEMBERSHIP DURING THIS FISCAL YEAR. CONTRACTORS PROVIDED EXCELLENT SERVICE IN A PROFESSIONAL YET PERSONAL MANNER.-$89,278
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE JOHNSON EMERYPresident, Treasurer-$0--
ELEANOR ANDERSONDirector-$0--
NANCY AMSDirector-$0--
DAN HEILYDirector-$0--
GEORGE NEWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dranesville Community Trash and Recycling
EIN
20-0031834
Phone
7037592590
Address
PO BOX 832, GREAT FALLS, VA 22066

Signing Officer

Name
Penelope Johnson Emery
Title
President
Phone
7037592590
Signed
2016-11-09

Preparer

Firm
Hrb Tax Group Inc
Address
8330 BOONE BLVD STE 100, VIENNA, VA 22182
Preparer
Penelope Johnson
Phone
7038934440
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“DEPOSIT ADJUSTMENT 233”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PENELOPE JOHNSON EMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum07034479660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 832
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6790
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085985
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116848
IRS990EZ/OccupancyRentUtltsAndMaintAmt02288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENELOPE JOHNSON EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY AMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HEILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089480
IRS990EZ/OtherExpensesTotalAmt089628
IRS990EZ/OtherRevenueTotalAmt0233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DCT&R PROVIDES WEEKLY TRASH SERVICE FOR GREAT FALLS AND DRANESVILLE AREA RESIDENTS WHO LIVE IN LOCATIONS WHERE TRASH COLLECTION IS NOT AVAILABLE OR WHO DESIRE SECURE TRASH DISPOSAL. RATES CHARGED ARE AT MARKET RATE AND OVERHEAD IS MINIMAL. 291 HOUSEHOLDS WERE SERVED DURING THE FISCAL YEAR. DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES WERE SUCCESSFULLY CONDUCTED ON EVERY SATURDAY DURING THE FISCAL YEAR. CONTRACTOR PROVIDED ALL SERVICES AS SET FORTH IN CONTRACT. NO COMPLAINTS FROM MEMBERSHIP DURING THIS FISCAL YEAR. CONTRACTORS PROVIDED EXCELLENT SERVICE IN A PROFESSIONAL YET PERSONAL MANNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092775
IRS990EZ/TotalProgramServiceExpensesAmt089278
IRS990EZ/TotalRevenueAmt085985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SERVICE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0GREATFALLSPARKOUT.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSIT ADJUSTMENT 233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE JOHNSON EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037592590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRANESVILLE COMMUNITY TRASH AND RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0DRAN
ReturnHeader/Filer/EIN0200031834
ReturnHeader/Filer/PhoneNum07037592590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08330 BOONE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038934440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelope Johnson
ReturnHeader/ReturnTs02016-11-15T23:40:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,848
Liabilities
-
Net assets
$116,848
Revenue
$85,985
Expenses
$92,775
Net income
-$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.04$1.12$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.01$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.03$1.59$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.97$0.84$0.13
2021Summary only. Only limited summary data is available for this year.$1.09$0.00$0.89$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.83$0.82$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.77$0.83$0.06
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.58$0.92$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.86$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.88$0.89$0.02
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.87$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.93$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.76$0.89$0.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.07$1.19$0.12