Civic Intelligence

Dranesville Community Trash & Recycling Inc

990EZ • Fiscal year 2018 • EIN 20-0031834

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileGREATFALLSPARKOUT.COM
9986 Blackberry LaneGreat 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,160

Up $19,655 (+24%) from 2017

Net Assets

$76,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$76,738

Up $19,170 (+33%) from 2017

Expenses

Down

$83,022

Down $8,929 (-9.7%) from 2017

Net Income

Up

-$6,284

Up $28,099 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $76,2212018Assets 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

2018

Assets$102,160
Liabilities-
Net Assets$76,221
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$76,738
Expenses$83,022
Net Income-$6,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$76,738
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. 266 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.--
Compensation and Service Providers
Top Officer Pay86th 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
9986 BLACKBERRY LANE, GREAT FALLS, VA 22066

Signing Officer

Name
Penelope Johnson Emery
Title
President
Phone
7037592590
Signed
2019-05-13
Discuss with paid preparer
No

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 21

“Part1 line 21, $76221, does not agree with part 2, line 27, col b. Collections for fiscal year 2019 begin in the last 6 weeks of fiscal year 2018. Thus, the revenue shown at the end of the year includes monies that will cover expenses in the following fiscal year.”

Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PENELOPE JOHNSON EMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum07034479660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09986 BLACKBERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076738
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102160
IRS990EZ/OccupancyRentUtltsAndMaintAmt02496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/BOYAmt070116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084857
IRS990EZ/OtherExpensesTotalAmt079271
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. 266 HOUSEHOLDS WERE SERVED DURING THE FISCAL YEAR. DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt01030
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083022
IRS990EZ/TotalRevenueAmt076738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SERVICE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0GREATFALLSPARKOUT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART1 LINE 21, $76221, DOES NOT AGREE WITH PART 2, LINE 27, COL B. COLLECTIONS FOR FISCAL YEAR 2019 BEGIN IN THE LAST 6 WEEKS OF FISCAL YEAR 2018. THUS, THE REVENUE SHOWN AT THE END OF THE YEAR INCLUDES MONIES THAT WILL COVER EXPENSES IN THE FOLLOWING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 21
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE JOHNSON EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037592590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRANESVILLE COMMUNITY TRASH AND RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0DRAN
ReturnHeader/Filer/EIN0200031834
ReturnHeader/Filer/PhoneNum07037592590
ReturnHeader/Filer/USAddress/AddressLine1Txt09986 BLACKBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C37E2314929F81E92CD5E40E27D88BF3DB9C761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C37E2314929F81E92CD5E40E27D88BF3DB9C761
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054017420183174338134
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.129.69
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelope Johnson
ReturnHeader/ReturnTs02019-05-13T21:51:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,160
Liabilities
-
Net assets
$76,221
Revenue
$76,738
Expenses
$83,022
Net income
-$6,284
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$0.76$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits