Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 30-0785104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,424,264
Up $501,154 (+26%) from 2020
Net Assets
Up$2,206,148
Up $682,393 (+45%) from 2020
Liabilities
Down$218,116
Down $181,239 (-45%) from 2020
Revenue
Up$2,745,524
Up $437,104 (+19%) from 2020
Expenses
Up$2,063,129
Up $170,927 (+9.0%) from 2020
Net Income
Up$682,395
Up $266,177 (+64%) from 2020
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 end up in the solid waste stream.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,523,755 | $2,206,148 | ▲ $682,393 |
| Land, Buildings, and Equipment, Net | $900,422 | $1,028,325 | ▲ $127,903 |
| Cash and Non-Interest-Bearing Accounts | $494,809 | $715,292 | ▲ $220,483 |
| Savings and Temporary Cash Investments | $400,992 | $558,419 | ▲ $157,427 |
| Pledges and Grants Receivable | $108,566 | $100,536 | ▼ $8,030 |
| Prepaid Expenses and Deferred Charges | $18,321 | $21,692 | ▲ $3,371 |
| Total Assets | $1,923,110 | $2,424,264 | ▲ $501,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,169 | $103,653 | ▲ $1,484 |
| Other Liabilities | $103,297 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $165,597 | $97,427 | ▼ $68,170 |
| Unsecured Notes Loans Payable | $28,292 | $17,036 | ▼ $11,256 |
| Total Liabilities | $399,355 | $218,116 | ▼ $181,239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,523,755 | $2,206,148 | ▲ $682,393 |
| Total Liabilities and Net Assets / Fund Balance | $1,923,110 | $2,424,264 | ▲ $501,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,775 | $53,546 | - |
| Equipment | $514,731 | $318,198 | - |
| Leasehold Improvements | $267,819 | $116,467 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pete Moe | - | FT | $88,600 | $88,600 |
| Name | Title |
|---|---|
| Toby Cooper | President |
| Kate Hansen | Vice President |
| Larry Coddington | Vice President |
| Mark Mayer | Executive Director |
| Asifa Pasin | - |
| Eric Morris | - |
| Jared Lovejoy | - |
| Marta Nielson | - |
| Nancy Shafer | - |
| Jim Duffield | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Rail Transport And Disposal | PO BOX 51057, Los Angeles, CA 90074 | $383,313 |
| Allied Regional Disposal Co | Trucking | 34 B WEST BEACH ROAD, Eastsound, WA 98245 | $312,850 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,409,244 |
| Salaries, Compensation, and Employee Benefits | $653,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,813 | - | - | $509,813 |
| All Other Expenses | $110,162 | - | - | $110,162 |
| Depreciation Depletion | $103,970 | - | - | $103,970 |
| Other Employee Benefits | $79,915 | - | - | $79,915 |
| Payroll Taxes | $64,157 | - | - | $64,157 |
| Occupancy | $49,326 | - | - | $49,326 |
| Insurance | $30,285 | $4,935 | - | $35,220 |
| Other Expenses | $32,024 | - | - | $32,024 |
| Fees for Services Accounting | $11,600 | $11,600 | - | $23,200 |
| Advertising | $12,026 | - | - | $12,026 |
| Information Technology | $11,401 | - | - | $11,401 |
| Office Expenses | $10,872 | - | - | $10,872 |
| Fees for Services Legal | $1,468 | $1,467 | - | $2,935 |
| Fees for Services Other | $2,602 | - | - | $2,602 |
| Travel | $2,337 | - | - | $2,337 |
| Conferences and Meetings | $2,233 | - | - | $2,233 |
| Interest | $1,578 | - | - | $1,578 |
| Total Functional Expenses | $2,045,127 | $18,002 | $0 | $2,063,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 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 governing documents are made available upon request.”
“rounding”
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 | 102169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE RE-USE OF GOODS AND OTHER RESOURCES THAT WOULD END UP IN THE SOLID WASTE STREAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12026 |
| IRS990/AllOtherContributionsAmt | 0 | 266039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 494809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 715292 |
| 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 | 2233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 312850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 383313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 B WEST BEACH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO 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 | ALLIED REGIONAL DISPOSAL CO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ORCAS ISLAND FREIGHT LINES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRUCKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RAIL TRANSPORT AND DISPOSAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 1409244 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2479347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653885 |
| IRS990/CYTotalExpensesAmt | 0 | 2063129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2745524 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103970 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2045127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 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 | LARRY CODDINGTON |
| 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 | JARED LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY SHAFER |
| 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 | 88600 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 2745524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/InterestGrp/TotalAmt | 0 | 1578 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 488211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 900422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1028325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516536 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 165597 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1523755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2206148 |
| IRS990/NoncashContributionsAmt | 0 | 19774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79915 |
| 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 | 220012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108566 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21692 |
| IRS990/PrincipalOfficerNm | 0 | JIM DUFFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLE AND DISPOSAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLED ITEM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2220281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2220281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 312 |
| IRS990/PYOtherExpensesAmt | 0 | 1284494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2105298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607708 |
| IRS990/PYTotalExpensesAmt | 0 | 1892202 |
| IRS990/PYTotalRevenueAmt | 0 | 2308420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682395 |
| 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 | 2479485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1523755 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2206148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 266039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 697982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2479347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2105298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1945637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1483821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9754273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00009 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0001 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9999 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10452255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2745386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2308108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2032306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1603330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10452255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2745524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2308420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2032497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1763282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1603472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10453195 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53546 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 299321 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 514731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318198 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 832929 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 267819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 384286 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1028325 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board reviews and documents compensation comparability information before making compensation decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews and documents compensation comparability information before making compensation decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The individual board members review the completed Form 990. The board members then discuss the form and adopt it by resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | The governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1923110 |
| IRS990/TotalAssetsEOYAmt | 0 | 2424264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1923110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2424264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 266039 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2045127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2063129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1523755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2206148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2045127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2479347 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.