Civic Intelligence

Mattress Recycling Council Inc

EIN 46-4208045 • 501(c)3 • Alexandria, VA

Profile

To work to establish an environmentally sound and cost-effective program for recycling mattresses, subject to state laws requiring recycling of used mattresses; and educate consumers, retailers, waste haulers, and others about collection opportunities for used mattresses and promotion of waste prevention and recycling.

501 Wythe StreetAlexandria, VA 22314

www.mattressrecyclingcouncil.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$572,239

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,868,588

Down $11,645,419 (-29%) from 2023

Liabilities

Up

$8,118,618

Up $1,491,930 (+23%) from 2023

Net Assets

Down

$20,749,970

Down $13,137,349 (-39%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$41,822,362

Down $365,126 (-0.9%) from 2023

Expenses

Up

$54,533,429

Up $4,275,473 (+8.5%) from 2023

Net Income

Down

-$12,711,067

Down $4,640,599 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2014: $85,970Liabilities 2014: $1,191,1282014Assets 2015: $1,005,006Liabilities 2015: $2,429,196Net Assets 2015: -$1,424,1902015Assets 2016: $27,292,606Liabilities 2016: $2,354,377Net Assets 2016: $24,938,2292016Assets 2017: $49,984,345Liabilities 2017: $4,458,831Net Assets 2017: $45,525,5142017Assets 2018: $62,719,049Liabilities 2018: $8,504,577Net Assets 2018: $54,214,4722018Assets 2019: $58,915,075Liabilities 2019: $8,169,851Net Assets 2019: $50,745,2242019Assets 2020: $55,686,333Liabilities 2020: $8,753,688Net Assets 2020: $46,932,6452020Assets 2021: $54,528,645Liabilities 2021: $6,653,442Net Assets 2021: $47,875,2032021Assets 2022: $46,217,182Liabilities 2022: $5,946,674Net Assets 2022: $40,270,5082022Assets 2023: $40,514,007Liabilities 2023: $6,626,688Net Assets 2023: $33,887,3192023Assets 2024: $28,868,588Liabilities 2024: $8,118,618Net Assets 2024: $20,749,9702024

Highlighted filing

2024

Assets$28,868,588
Liabilities$8,118,618
Net Assets$20,749,970
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $276Expenses 2014: $1,105,431Net Income 2014: -$1,105,1552014Revenue 2015: $2,451,302Expenses 2015: $2,770,334Net Income 2015: -$319,0322015Revenue 2016: $46,891,041Expenses 2016: $20,528,622Net Income 2016: $26,362,4192016Revenue 2017: $49,736,701Expenses 2017: $29,302,256Net Income 2017: $20,434,4452017Revenue 2018: $50,125,868Expenses 2018: $40,351,997Net Income 2018: $9,773,8712018Revenue 2019: $49,328,918Expenses 2019: $54,696,789Net Income 2019: -$5,367,8712019Revenue 2020: $50,778,209Expenses 2020: $55,961,694Net Income 2020: -$5,183,4852020Revenue 2021: $54,983,973Expenses 2021: $54,224,452Net Income 2021: $759,5212021Revenue 2022: $45,396,663Expenses 2022: $50,221,198Net Income 2022: -$4,824,5352022Revenue 2023: $42,187,488Expenses 2023: $50,257,956Net Income 2023: -$8,070,4682023Revenue 2024: $41,822,362Expenses 2024: $54,533,429Net Income 2024: -$12,711,0672024

Highlighted filing

2024

Revenue$41,822,362
Expenses$54,533,429
Net Income-$12,711,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,868,588
Liabilities
$8,118,618
Net assets
$20,749,970
Revenue
$41,822,362
Expenses
$54,533,429
Net income
-$12,711,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$8.12$20.7$41.8$54.5$12.7
2023Detailed filing. Detailed filing data is available for this year.$40.5$6.63$33.9$42.2$50.3$8.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$5.95$40.3$45.4$50.2$4.82
2021Detailed filing. Detailed filing data is available for this year.$54.5$6.65$47.9$55.0$54.2$0.76
2020Detailed filing. Detailed filing data is available for this year.$55.7$8.75$46.9$50.8$56.0$5.18
2019Detailed filing. Detailed filing data is available for this year.$58.9$8.17$50.7$49.3$54.7$5.37
2018Detailed filing. Detailed filing data is available for this year.$62.7$8.50$54.2$50.1$40.4$9.77
2017Detailed filing. Detailed filing data is available for this year.$50.0$4.46$45.5$49.7$29.3$20.4
2016Detailed filing. Detailed filing data is available for this year.$27.3$2.35$24.9$46.9$20.5$26.4
2015Detailed filing. Detailed filing data is available for this year.$1.01$2.43$1.42$2.45$2.77$0.32
2014Summary only. Only limited summary data is available for this year.$0.09$1.19$0.00$1.11$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$55,295,545
Mission and Program Overview

Mission

To work to establish an environmentally sound and cost-effective program for recycling mattresses, subject to state laws requiring recycling of used mattresses; and educate consumers, retailers, waste haulers, and others about collection opportunities for used mattresses and promotion of waste prevention and recycling.

To work to establish an environmentally sound and cost-effective program for recycling mattresses and to educate consumers, retailers, waste haulers, and others about collection opportunities for used mattresses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,259,088$16,298,507▼ $15,960,581
Savings and Temporary Cash Investments$813,398$5,807,775▲ $4,994,377
Accounts Receivable$4,585,863$4,073,714▼ $512,149
Cash and Non-Interest-Bearing Accounts$2,519,293$1,911,389▼ $607,904
Land, Buildings, and Equipment, Net$208,361$206,454▼ $1,907
Prepaid Expenses and Deferred Charges$128,004$173,473▲ $45,469
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,514,007$28,868,588▼ $11,645,419
Other Assets Total-$397,276-
Liabilities
Accounts Payable and Accrued Expenses$5,957,241$6,461,555▲ $504,314
Unsecured Notes Loans Payable$398,722$1,037,345▲ $638,623
Other Liabilities$270,725$619,718▲ $348,993
Total Liabilities$6,626,688$8,118,618▲ $1,491,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,887,319$20,749,970▼ $13,137,349
Total Net Assets Fund Balance$33,887,319$20,749,970▼ $13,137,349
Total Liabilities and Net Assets / Fund Balance$40,514,007$28,868,588▼ $11,645,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,483$260,715$444,198
Equipment$22,971$104,456$127,427
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard DiamonsteinChairman
Alison KeanePresident
Ryan TrainerPresident -Ret.
Doug GuffeyDirector
James NationDirector
Karsten SiewertDirector
Mark JonesDirector
Mason HallettDirector
Sabrina KilmerDirector
Shana RocheleauDirector
Sheri McGuireDirector
Stuart FallenDirector
Thomas GioiellaDirector
Will RingoDirector
William JonesDirector
john larsenDirector
vincent scattolinoDirector
Catherine LyonsCFO/Sec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
GMR NorCalRecycling Services7650 Marathon Drive Suite N, Livermore, CA 94550$4,824,355
Cal Micro Recycling LLCRecycling Services1541 Brooks St, Ontario, CA 91762$3,000,436
Cwpm LLCTransportationDept LA 25459, Pasadena, CA 91185-5459$2,130,226
GGY Transport LLCRecycling Services25 Norton Pl, Plainville, CT 06062$817,710
-Recycling Services145 Authority Drive, Fitchburg, MA 01420$727,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,965,685
Investment Income
$1,818,507
Other Revenue
$38,170
Change in Net Assets
$-12,711,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,718,770
Revenue Not Reported on Financial Statements
$103,592
Revenue Not Reported on Form 990
$-216,072
Total Revenue per Audited Statements
$41,502,698
Total Revenue per Form 990
$41,822,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,437,348
Grants and Similar Amounts Paid$96,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,784,884$2,540,608-$6,325,492
Advertising$2,185,163--$2,185,163
All Other Expenses$686,242$194,708-$880,950
Other Expenses$694,374--$694,374
Information Technology$57,914$352,286-$410,200
Fees for Services Accounting$121,081$286,287-$407,368
Travel$143,462$38,165-$181,627
Fees for Service Investment Mgmnt Fees-$103,592-$103,592
Insurance-$102,586-$102,586
Grants to Domestic Orgs$96,081--$96,081
Depreciation Depletion-$69,128-$69,128
Fees for Services Legal$12,300$738-$13,038
Office Expenses-$7,265-$7,265
Total Functional Expenses$50,838,066$3,695,363$0$54,533,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,533,429
Expenses per Audited Statements$54,429,837
Total Expenses per Audited Statements$54,429,837
Expenses Not Reported on Financial Statements$103,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Water Recycling CorpAlturas, CA-Weather Cover$10,000
Burrtec Kern LLC Met RecBakersfield, CA-Mattress Loading Ramp$10,000
Caglia Env LLC Cedar Rd TrnChowchilla, CA-Telehandler for safety & efficiency$10,000
Caglia Env LLC Redrock EnvChowchilla, CA-Telehandler for safety & efficiency$10,000
City of HanfordHanford, CA-Ramp for 53 ft Trailer$10,000
City of S Diego W MiramarSan Diego, CA-Forklift$10,000
Mattress MikeSanta Barbara, CA-Security Fencing$10,000
Salinas VSWAJolon Rd LandSalinas, CA-Forklift attachment$9,376
4G InternationalFresno, CA-Forklift$9,000
Salinas VSWAJohnson Can LandSalinas, CA-Base Rock for safer loading$8,556
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$403,533
Related Party Payable$202,936
Customer Credits$13,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee, which is made up of members of the board, may act on the board's behalf between board meetings.”

Form 990, Part VI, Section B, Line 11B

“The organization's audit firm prepares a draft of the form 990 and the president and treasurer of the organization review and approve the draft before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed annually during management and board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mattress Recycling Council Inc
EIN
46-4208045
Phone
7036838371
Address
501 WYTHE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Catherine Lyons
Title
CFO
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lyons
Formed
2014
Legal Domicile
De
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PART X, LINE 2: The MRC has adopted the authoritative guidance relating to uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The MRC performed an evaluation of uncertain tax positions for the year ended December 31, 2024, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2024, the statute of limitations for the MRC's income tax return for the years ended December 31, 2021, 2022,and 2023 remain open with the Federal, state, and local authorities. It is the MRC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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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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