Civic Intelligence

Virginia Recycling Association

990 • Fiscal year 2016 • EIN 54-1582500

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.VRARECYCLES.ORG
PO Box 85Ivy, VA 22945

(804) 302-4231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,343

Down $7,145 (-20%) from 2015

Net Assets

Down

$29,343

Down $7,145 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$38,861

Down $12,928 (-25%) from 2015

Expenses

Down

$43,394

Down $10,193 (-19%) from 2015

Net Income

Down

-$4,533

Down $2,735 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2014: $57,363Liabilities 2014: $15,130Net Assets 2014: $42,2332014Assets 2015: $36,488Liabilities 2015: $0Net Assets 2015: $36,4882015Assets 2016: $29,343Liabilities 2016: $0Net Assets 2016: $29,3432016Assets 2017: $25,783Liabilities 2017: $0Net Assets 2017: $25,7832017Assets 2019: $21,005Liabilities 2019: $0Net Assets 2019: $21,0052019Assets 2021: $46,596Liabilities 2021: -$410Net Assets 2021: $47,0062021Assets 2022: $64,169Liabilities 2022: -$56Net Assets 2022: $64,2252022

Highlighted filing

2016

Assets$29,343
Liabilities$0
Net Assets$29,343
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $60,743Expenses 2014: $60,454Net Income 2014: $2892014Revenue 2015: $51,789Expenses 2015: $53,587Net Income 2015: -$1,7982015Revenue 2016: $38,861Expenses 2016: $43,394Net Income 2016: -$4,5332016Revenue 2017: $61,866Expenses 2017: $56,163Net Income 2017: $5,7032017Revenue 2019: $60,419Expenses 2019: $62,294Net Income 2019: -$1,8752019Revenue 2021: $63,157Expenses 2021: $47,948Net Income 2021: $15,2092021Revenue 2022: $121,140Expenses 2022: $103,921Net Income 2022: $17,2192022

Highlighted filing

2016

Revenue$38,861
Expenses$43,394
Net Income-$4,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$38,861
Mission and Program Overview

Mission

Advance recycling and waste reduction through the advocacy of sustainable practices to benefit virginia's environment, communities and economy.

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,209$27,514▼ $695
Cash and Non-Interest-Bearing Accounts$8,165$1,829▼ $6,336
Accounts Receivable$114--
Total Assets$36,488$29,343▼ $7,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,488$29,343▼ $7,145
Total Net Assets Fund Balance$36,488$29,343▼ $7,145
Total Liabilities and Net Assets / Fund Balance$36,488$29,343▼ $7,145
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie SpillotopoulosPresident
Erica CarterVice President
-Board Member
Danny DavisBoard Member
Fred CornellBoard Member
Joel W AndrusBoard Member
John BirkholzBoard Member
Richard EastBoard Member
Toby EdwardsExecutive Director
Teresa SweeneyAssociation Manager
Craig CokerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,825
Program Service Revenue
$30,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,168
Grants and Similar Amounts Paid$775
Salaries, Compensation, and Employee Benefits$451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$21,362
Fees for Services Management-$13,750-$13,750
Office Expenses---$4,219
Fees for Services Other---$1,784
Insurance---$803
Grants to Domestic Orgs$775--$775
Other Salaries and Wages-$451-$451
Fees for Services Accounting-$250-$250
Total Functional Expenses$775$14,451$0$43,394
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Virginia Recycling Association
EIN
54-1582500
In Care Of
% MARGARET ELDRIDGE
Phone
8043024231
Address
PO BOX 85, IVY, VA 22945
Doing Business As
Virginia Recycling Association

Signing Officer

Name
Margaret Eldridge
Title
Association Manager
Phone
8043024231
Signed
2017-03-21

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
918 N MAIN ST, MARION, VA 24354
Preparer
John Pruett
Phone
2767837641
Supplemental Narrative

Additional Explanations

Part 3 Line 4

“The conference that is held yearly is the biggest expense. A detailed report of each expense is kept by the secretary.”

Parts IV Lines II A - II F Are Reviewed by Members of the Board

“There were no entries for these lines.”

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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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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043024231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA RECYCLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541582500
ReturnHeader/Filer/InCareOfNm0% MARGARET ELDRIDGE
ReturnHeader/Filer/PhoneNum08043024231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0IVY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022945
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.104.10.70
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm019:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
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ReturnHeader/PreparerPersonGrp/PhoneNum02767837641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Pruett
ReturnHeader/ReturnTs02017-03-22T00:11:05Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,343
Liabilities
$0
Net assets
$29,343
Revenue
$38,861
Expenses
$43,394
Net income
-$4,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.21$1.04$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.63$0.48$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.62$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.39$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.61$0.60$0.00