Civic Intelligence

Detachable Container Association

990EZ • Fiscal year 2012 • EIN 54-1764967

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.DETACHABLECONTAINER.COM
PO Box 75822947
Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$324,468

Up $53,670 (+20%) from 2011

Net Assets

$204,923

No earlier filing loaded for comparison.

Liabilities

Up

$119,545

Up $29,645 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$161,868

Down $8,465 (-5.0%) from 2011

Expenses

Up

$330,625

Up $82,350 (+33%) from 2011

Net Income

Down

-$168,757

Down $90,815 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,798Liabilities 2011: $89,9002011Assets 2012: $324,468Liabilities 2012: $119,545Net Assets 2012: $204,9232012Assets 2013: $369,193Liabilities 2013: $140,945Net Assets 2013: $228,2482013Assets 2014: $451,226Liabilities 2014: $150,485Net Assets 2014: $300,7412014Assets 2015: $363,194Liabilities 2015: $0Net Assets 2015: $363,1942015Assets 2016: $469,263Liabilities 2016: $40,462Net Assets 2016: $428,8012016Assets 2017: $1,038,637Liabilities 2017: $560,077Net Assets 2017: $478,5602017Assets 2018: $575,936Liabilities 2018: $40,950Net Assets 2018: $534,9862018Assets 2019: $520,624Liabilities 2019: $44,038Net Assets 2019: $476,5862019Assets 2020: $592,991Liabilities 2020: $43,713Net Assets 2020: $549,2782020Assets 2021: $727,509Liabilities 2021: $42,413Net Assets 2021: $685,0962021Assets 2022: $649,859Liabilities 2022: $43,875Net Assets 2022: $605,9842022Assets 2023: $812,339Liabilities 2023: $49,563Net Assets 2023: $762,7762023Assets 2024: $1,402,463Liabilities 2024: $629,252Net Assets 2024: $773,2112024Assets 2025: $809,387Liabilities 2025: $49,237Net Assets 2025: $760,1502025

Highlighted filing

2012

Assets$324,468
Liabilities$119,545
Net Assets$204,923
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $170,333Expenses 2011: $248,275Net Income 2011: -$77,9422011Revenue 2012: $161,868Expenses 2012: $330,625Net Income 2012: -$168,7572012Revenue 2013: $264,002Expenses 2013: $240,677Net Income 2013: $23,3252013Revenue 2014: $293,901Expenses 2014: $218,115Net Income 2014: $75,7862014Revenue 2015: $296,437Expenses 2015: $235,886Net Income 2015: $60,5512015Revenue 2016: $270,484Expenses 2016: $197,354Net Income 2016: $73,1302016Revenue 2017: $292,982Expenses 2017: $274,764Net Income 2017: $18,2182017Revenue 2018: $635,969Expenses 2018: $589,842Net Income 2018: $46,1272018Revenue 2019: $348,981Expenses 2019: $412,105Net Income 2019: -$63,1242019Revenue 2020: $319,102Expenses 2020: $261,199Net Income 2020: $57,9032020Revenue 2021: $185,384Expenses 2021: $86,318Net Income 2021: $99,0662021Revenue 2022: $290,444Expenses 2022: $260,233Net Income 2022: $30,2112022Revenue 2023: $430,085Expenses 2023: $336,721Net Income 2023: $93,3642023Revenue 2024: $497,572Expenses 2024: $546,411Net Income 2024: -$48,8392024Revenue 2025: $782,241Expenses 2025: $852,367Net Income 2025: -$70,1262025

Highlighted filing

2012

Revenue$161,868
Expenses$330,625
Net Income-$168,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a forum to express and support new ideas on methodology that promotes environmental efficiency and protection to research and diseminate information for that purpose and to encourag adoption by the membership for the good of the environment.

Filing and Contact Details

Filer

EIN
54-1764967
Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLIE APPLEBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMMETT MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALDINE WYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICKEY FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONALD BERTASI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT DOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VEN POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL CAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES COWHEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherChangesInNetAssets0192782
IRS990EZ/OtherExpensesTotal0289256
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FORUM TO EXPRESS & SUPPORT NEW IDEAS THAT PROMOTE ENVIRONMENTAL EFFICIENCY & PROTECTION.
IRS990EZ/PrintingPublicationsPostage03064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FORUM TO EXPRESS & SUPPORT NEW IDEAS ON METHODOLOGY THAT PROMOTES EFFICIENCY & PROTECTION ENVIRONMENT. TO RESEARCH & DESIMINATE INFORMATION FOR THAT PURPORSE, TO ENCOURAGE ADOPTION BY THE MEMBERSHIP FOR THE GOOD OF THE ENVIRONMENT.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103220 MELROSE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KESWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022947
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04342443593
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IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 4,005..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: OFFICE EXPENSE. Amount: 4,276. Description: STATE CORPORATION REGISTRATION FEE. Amount: 25. Description: TRAVEL EXPENSES. Amount: 3,711. Description: MEETING EXPENSE. Amount: 278,840. Description: INSURANCE. Amount: 2,154. Description: MEMORIALS. Amount: 250. Total to Form 990-EZ, line 16: 289,256.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: TO CORRECT BEGINNING BALANCE. Amount: 192,782.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PREPAID EXPENSES. Beg. of Year Amount: 47,681. End of Year Amount: 25,488.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: MEMBER ADVANCE CONVENTION DEPOSITS. Beg. of Year Amount: 89,900. End of Year Amount: 119,545.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541764967
ReturnHeader/Filer/Name/BusinessNameLine10DETACHABLE CONTAINER ASSOCIATION
ReturnHeader/Filer/NameControl0DETA
ReturnHeader/Filer/Phone04342443522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 758
ReturnHeader/Filer/USAddress/City0KESWICK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022947
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GERALDINE WYER
ReturnHeader/Officer/Phone04342443522
ReturnHeader/Officer/Title0EXEC SECRETARY
ReturnHeader/PreparerFirm/EIN0541568964
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERMAN P CULVER JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULPEPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022701
ReturnHeader/Preparer/Name0GERMAN P CULVER JR CPA
ReturnHeader/Preparer/Phone05408256670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T09:45:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,468
Liabilities
$119,545
Net assets
$204,923
Revenue
$161,868
Expenses
$330,625
Net income
-$168,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.78$0.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.63$0.77$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.43$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.29$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.27$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.29$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$0.16$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.25$0.08