Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0785104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,483,174
Up $299,687 (+25%) from 2018
Net Assets
Up$1,103,081
Up $150,943 (+16%) from 2018
Liabilities
Up$380,093
Up $148,744 (+64%) from 2018
Revenue
Up$2,032,497
Up $269,215 (+15%) from 2018
Expenses
Up$1,884,936
Up $129,130 (+7.4%) from 2018
Net Income
Up$147,561
Up $140,085 (+1874%) from 2018
Building a zero-waste community through service, education and stewardship of Orcas Island s waste and resource streams.
Facilitate re-use of goods and other resources that would otherwise end up in the solid waste stream.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $952,138 | $1,103,081 | ▲ $150,943 |
| Land, Buildings, and Equipment, Net | $724,401 | $856,247 | ▲ $131,846 |
| Cash and Non-Interest-Bearing Accounts | $132,044 | $252,492 | ▲ $120,448 |
| Savings and Temporary Cash Investments | $248,065 | $224,149 | ▼ $23,916 |
| Pledges and Grants Receivable | $65,616 | $134,361 | ▲ $68,745 |
| Prepaid Expenses and Deferred Charges | $13,361 | $15,925 | ▲ $2,564 |
| Total Assets | $1,183,487 | $1,483,174 | ▲ $299,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,131 | $224,179 | ▲ $130,048 |
| Accounts Payable and Accrued Expenses | $89,242 | $117,438 | ▲ $28,196 |
| Unsecured Notes Loans Payable | $47,976 | $38,476 | ▼ $9,500 |
| Total Liabilities | $231,349 | $380,093 | ▲ $148,744 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $952,138 | $1,103,081 | ▲ $150,943 |
| Total Liabilities and Net Assets / Fund Balance | $1,183,487 | $1,483,174 | ▲ $299,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $176,303 | $28,481 | - |
| Equipment | $371,925 | $187,871 | - |
| Leasehold Improvements | $308,019 | $76,267 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pete Moe | - | FT | $74,000 | $74,000 |
| Name | Title |
|---|---|
| Tim Blanchard | President |
| Jim Duffield | Vice President |
| Mark Mayer | Executive Director |
| Asifa Pasin | - |
| Bruce Rylander | - |
| Cathy Vierthaler | - |
| Eric Morris | - |
| Marta Nielson | - |
| Toby Cooper | Secretary |
| Kate Hansen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Regional Disposal Co | Rail Transport And Disposal | P O BOX 51057, Los Angeles, CA 90074 | $341,749 |
| Orcas Island Freight Lines INC | Trucking | 34 B WEST BEACH ROAD, Eastsound, WA 98245 | $303,468 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,315,587 |
| Salaries, Compensation, and Employee Benefits | $569,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,369 | - | - | $437,369 |
| Depreciation Depletion | $89,149 | - | - | $89,149 |
| Other Expenses | $86,263 | - | - | $86,263 |
| Payroll Taxes | $75,408 | - | - | $75,408 |
| All Other Expenses | $62,705 | - | - | $62,705 |
| Other Employee Benefits | $56,572 | - | - | $56,572 |
| Occupancy | $45,165 | - | - | $45,165 |
| Insurance | $23,243 | $4,057 | - | $27,300 |
| Fees for Services Accounting | $11,450 | $11,450 | - | $22,900 |
| Office Expenses | $13,215 | - | - | $13,215 |
| Information Technology | $10,223 | - | - | $10,223 |
| Advertising | $5,231 | - | - | $5,231 |
| Interest | $5,045 | - | - | $5,045 |
| Travel | $4,859 | - | - | $4,859 |
| Fees for Services Other | $4,730 | - | - | $4,730 |
| Conferences and Meetings | $2,482 | - | - | $2,482 |
| Fees for Services Legal | $867 | $867 | - | $1,734 |
| Total Functional Expenses | $1,868,562 | $16,374 | $0 | $1,884,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The individual board members review the completed Form 990. The board members then discuss the form and adopt it by resolution.”
“Annual submissions of written disclosure forms by each board member and review by the Governance and Compliance Committee, which reports to the board.”
“The board reviews and documents compensation comparability information before making compensation decisions.”
“The board reviews and documents compensation comparability information before making compensation decisions.”
“The governing documents are made available upon request.”
“Consultant”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE RE-USE OF GOODS AND OTHER RESOURCES THAT WOULD OTHERWISE END UP IN THE SOLID WASTE STREAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5231 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 86669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETE MOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603764089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 91 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 341749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 B WEST BEACH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 51057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ORCAS ISLAND FREIGHT LINES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED REGIONAL DISPOSAL CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRUCKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RAIL TRANSPORT AND DISPOSAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191 |
| IRS990/CYOtherExpensesAmt | 0 | 1315587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1945637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569349 |
| IRS990/CYTotalExpensesAmt | 0 | 1884936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2032497 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89149 |
| IRS990/Desc | 0 | Operation of the County-owned Orcas Island Transfer Station; Managing and improving our community???s recycling programs, and operation of a 4,800 square foot reuse store???with our zero-waste mission as our guiding principle. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1884936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOBY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTA NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASIFA PASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE RYLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY VIERTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2032497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5045 |
| IRS990/InterestGrp/TotalAmt | 0 | 5045 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148866 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Building a zero-waste community through service, education and stewardship of Orcas Island's waste and resource streams. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94131 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1103081 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56572 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | HAULING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECYCLE DISPOSAL FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75408 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134361 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15925 |
| IRS990/PrincipalOfficerNm | 0 | JIM DUFFIELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3382 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLE AND DISPOSAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLED ITEM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1716823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1716823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 1233794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1740170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522012 |
| IRS990/PYTotalExpensesAmt | 0 | 1755806 |
| IRS990/PYTotalRevenueAmt | 0 | 1763282 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1945637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 952138 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1103081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1945637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1483821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1332829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7850850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00009 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00007 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99993 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8300135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2032306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1603330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1520500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8300135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2032497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1763282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1603472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1380945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1520656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8300852 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28481 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 204784 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 371925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187871 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 559796 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 308019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 384286 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 856247 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The individual board members review the completed Form 990. The board members then discuss the form and adopt it by resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual submissions of written disclosure forms by each board member and review by the Governance and Compliance Committee, which reports to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews and documents compensation comparability information before making compensation decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews and documents compensation comparability information before making compensation decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consultant |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IX, LINE 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1183487 |
| IRS990/TotalAssetsEOYAmt | 0 | 1483174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1183487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1483174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.