Civic Intelligence

Virginia Recycling Association

990 • Fiscal year 2017 • EIN 54-1582500

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,783

Down $3,560 (-12%) from 2016

Net Assets

Down

$25,783

Down $3,560 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$61,866

Up $23,005 (+59%) from 2016

Expenses

Up

$56,163

Up $12,769 (+29%) from 2016

Net Income

Up

$5,703

Up $10,236 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$25,783
Liabilities$0
Net Assets$25,783
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$61,866
Expenses$56,163
Net Income$5,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$61,866
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$27,514$18,564▼ $8,950
Cash and Non-Interest-Bearing Accounts$1,829$7,219▲ $5,390
Total Assets$29,343$25,783▼ $3,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,343$25,783▼ $3,560
Total Net Assets Fund Balance$29,343$25,783▼ $3,560
Total Liabilities and Net Assets / Fund Balance$29,343$25,783▼ $3,560
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie HicksPresident
Debbie SpillotopoulosVICE President
Fred CornellBoard Member
Joel W AndrusBoard Member
Kristie RinesBoard Member
-Board Memeber
Toby EdwardsExecutive Director
Teresa SweeneyAssociation Manager
Erica CarterSecretary
Joe BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,680
Program Service Revenue
$47,170
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$5,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,823
Salaries, Compensation, and Employee Benefits$340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$31,332-$31,332
Fees for Services Management-$18,000-$18,000
Office Expenses-$2,635-$2,635
Information Technology-$1,556-$1,556
Travel-$1,008-$1,008
Insurance-$667-$667
Fees for Services Other-$375-$375
Other Employee Benefits-$311-$311
Fees for Services Accounting-$250-$250
Other Salaries and Wages-$29-$29
Total Functional Expenses$0$56,163$0$56,163
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
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
2018-04-05
Discuss with paid preparer
No

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
Samantha Hale
Phone
2767837641
Supplemental Narrative

Additional Explanations

Part 3 Line 4

“The secretary had detailed income and expenses that are available to be reviewed by board members at any time”

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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043024231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA RECYCLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541582500
ReturnHeader/Filer/PhoneNum08043024231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0IVY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EE9EBB4A429282BF2FABF1FDAE88C5A3F2DAC0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.104.10.70
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm015:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767837641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Hale
ReturnHeader/ReturnTs02018-04-12T19:35:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,783
Liabilities
$0
Net assets
$25,783
Revenue
$61,866
Expenses
$56,163
Net income
$5,703
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
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.62$0.56$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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