Civic Intelligence

Tri-County Recycling Alliance Inc

EIN 31-1553820 • 501(c)3 • Henderson, KY

Profile

To provide the participating county and local governments with a cooperative approach to pursuing state of the art methods of recycling and waste reduction technology.

Refreshing map…

20 N Main Street Rm/Ste 305Henderson, KY 42420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-2618300%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$786,627

Down $26,183 (-3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$786,627

Down $26,183 (-3.2%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$1

Down $2 (-67%) from 2021

Expenses

Up

$26,184

Up $299 (+1.2%) from 2021

Net Income

Down

-$26,183

Down $301 (-1.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,510,685Liabilities 2013: $5,820Net Assets 2013: $1,504,8652013Assets 2014: $1,454,572Liabilities 2014: $44,059Net Assets 2014: $1,410,5132014Assets 2015: $1,394,941Liabilities 2015: $84,503Net Assets 2015: $1,310,4382015Assets 2016: $1,350,498Liabilities 2016: $60,603Net Assets 2016: $1,289,8952016Assets 2017: $1,019,791Liabilities 2017: $0Net Assets 2017: $1,019,7912017Assets 2019: $885,667Liabilities 2019: $0Net Assets 2019: $885,6672019Assets 2020: $838,692Liabilities 2020: $0Net Assets 2020: $838,6922020Assets 2021: $812,810Liabilities 2021: $0Net Assets 2021: $812,8102021Assets 2022: $786,627Liabilities 2022: $0Net Assets 2022: $786,6272022

Highlighted filing

2022

Assets$786,627
Liabilities$0
Net Assets$786,627
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2013: $146,7022013Revenue 2014: $220,321Expenses 2014: $314,673Net Income 2014: -$94,3522014Revenue 2015: $189,897Expenses 2015: $289,972Net Income 2015: -$100,0752015Revenue 2016: $208,777Expenses 2016: $229,320Net Income 2016: -$20,5432016Revenue 2017: $241Expenses 2017: $270,345Net Income 2017: -$270,1042017Revenue 2019: $44Expenses 2019: $62,609Net Income 2019: -$62,5652019Revenue 2020: $23Expenses 2020: $46,998Net Income 2020: -$46,9752020Revenue 2021: $3Expenses 2021: $25,885Net Income 2021: -$25,8822021Revenue 2022: $1Expenses 2022: $26,184Net Income 2022: -$26,1832022

Highlighted filing

2022

Revenue$1
Expenses$26,184
Net Income-$26,183
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$786,627
Liabilities
$0
Net assets
$786,627
Revenue
$1
Expenses
$26,184
Net income
-$26,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.00$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.00$0.27$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.22$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

To provide the participating county and local governments with a cooperative approach to pursuing state of the art methods of recycling and waste reduction technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,035$786,627▼ $25,408
Savings and Temporary Cash Investments$775--
Total Assets$812,810$786,627▼ $26,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,810$786,627▼ $26,183
Total Net Assets Fund Balance$812,810$786,627▼ $26,183
Total Liabilities and Net Assets / Fund Balance$812,810$786,627▼ $26,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,627$229,711$1,016,338
Equipment-$757,152$757,152
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Brad SchneiderChairman
ADAM O'NANDirector
Steve AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-26,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,408--$25,408
Fees for Services Accounting-$761-$761
Office Expenses-$15-$15
Total Functional Expenses$25,408$776$0$26,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the chairman and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Recycling Alliance Inc
EIN
31-1553820
Phone
2708263233
Address
20 N MAIN STREET RM/STE 305, HENDERSON, KY 42420

Signing Officer

Name
Steve Austin
Title
Treasurer
Phone
2708311200
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Schneider
Formed
1997
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Rebecca L Girten
Phone
2708264474
Raw XML Appendix251 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.

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IRS990/FormationYr01997
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0986863
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786627
IRS990/LandBldgEquipCostOrOtherBssAmt01773490
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE THE PARTICIPATING COUNTY AND LOCAL GOVERNMENTS WITH A COOPERATIVE APPROACH TO PURSUING STATE OF THE ART METHODS OF RECYCLING AND WASTE REDUCTION TECHNOLOGY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0812810
IRS990/NetAssetsOrFundBalancesEOYAmt0786627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0812810
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt03
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IRS990/PYRevenuesLessExpensesAmt0-25882
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IRS990/ReconcilationRevenueExpnssAmt0-26183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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