Civic Intelligence

Detachable Container Association

990 • Fiscal year 2018 • EIN 54-1764967

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileWWW.DETACHABLECONTAINER.COM
848 Woodlands RoadCharlottesville, VA 22901

(434) 964-7226

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

117%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$575,936

Down $462,701 (-45%) from 2017

Net Assets

Up

$534,986

Up $56,426 (+12%) from 2017

Liabilities

Down

$40,950

Down $519,127 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$635,969

Up $342,987 (+117%) from 2017

Expenses

Up

$589,842

Up $315,078 (+115%) from 2017

Net Income

Up

$46,127

Up $27,909 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$575,936
Liabilities$40,950
Net Assets$534,986
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$635,969
Expenses$589,842
Net Income$46,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$635,969
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.

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 encourage adoption by the membership for the good of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,917$448,127▲ $167,210
Cash and Non-Interest-Bearing Accounts$278,157$86,317▼ $191,840
Prepaid Expenses and Deferred Charges$460,430$38,001▼ $422,429
Accounts Receivable$18,768$3,400▼ $15,368
Land, Buildings, and Equipment, Net$365$91▼ $274
Total Assets$1,038,637$575,936▼ $462,701
Liabilities
Deferred Revenue$560,077$40,950▼ $519,127
Total Liabilities$560,077$40,950▼ $519,127
Net Assets / Fund Balance
Unrestricted Net Assets$478,560$534,986▲ $56,426
Total Net Assets Fund Balance$478,560$534,986▲ $56,426
Total Liabilities and Net Assets / Fund Balance$1,038,637$575,936▼ $462,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91$1,276$1,367
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Mike CamaraPresident
Emmett MooreBoard Member
Jim CowheyBoard Member
John CurottoBoard Member
Kevin WalbridgeBoard Member
Scott DolsBoard Member
Stephen SmithBoard Member
Jim Wollschlager1st Vice Pre
John Casella2nd Vice Pre
Charlie ApplebyPast Preside
Nancy VetterSecretary
Ven PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,162
Investment Income
$10,748
Other Revenue
$17,059
Change in Net Assets
$46,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,969
Revenue Not Reported on Form 990
$10,299
Total Revenue per Audited Statements
$646,268
Total Revenue per Form 990
$635,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,842
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$489,078--$489,078
Fees for Services Management-$35,862-$35,862
Grants to Domestic Orgs$35,000--$35,000
Occupancy$4,800$1,200-$6,000
Travel$5,050--$5,050
Office Expenses$1,431$3,395-$4,826
Fees for Services Accounting-$4,675-$4,675
Fees for Services Other$4,095--$4,095
Fees for Service Investment Mgmnt Fees-$3,837-$3,837
Insurance-$1,145-$1,145
Depreciation Depletion-$274-$274
Total Functional Expenses$539,454$50,388$0$589,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,842
Total Expenses per Audited Statements$589,842
Total Expenses per Form 990$589,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Eagles Oscar FoundationVirginia Beach, VA-Support$15,000
Environmental ResearchRaleigh, NC-Support$10,000
National Waste & Recycling AssocArlington, VA-Scholarship$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Regular (voting) membership is actively participating in the solid waste industry. Affiliate membership (non voting) is available to former regular members of the association who wish to maintain membership on a personal basis.”

Form 990, Page 6, Part VI, Line 7A

“Regular members elect the board of directors to three year terms.”

Form 990, Page 6, Part VI, Line 7B

“Members elect members of the board of directors and approve significant decisions of the governing body.”

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

“A copy of the return is provided to each board member, by the treasurer, for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Detachable Container Association
EIN
54-1764967
Phone
4349647226
Address
848 WOODLANDS ROAD, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Ven Poole
Title
Treasurer
Phone
4349647226
Signed
2018-11-11

Organization Details

Principal Officer
Ven Poole
Formed
1995
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020500
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0254264
IRS990/PYOtherRevenueAmt026461
IRS990/PYProgramServiceRevenueAmt0266222
IRS990/PYRevenuesLessExpensesAmt018218
IRS990/PYTotalExpensesAmt0274764
IRS990/PYTotalRevenueAmt0292982
IRS990/ReconcilationRevenueExpnssAmt046127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01367
IRS990ScheduleD/ExpensesSubtotalAmt0589842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010299
IRS990ScheduleD/RevenueNotReportedAmt010299
IRS990ScheduleD/RevenueSubtotalAmt0635969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091
IRS990ScheduleD/TotalExpensesPerForm990Amt0589842
IRS990ScheduleD/TotalRevenuePerForm990Amt0635969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589842
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVIRONMENTAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL WASTE & RECYCLING ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALL EAGLES OSCAR FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03301 BENSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11550 CRYSTAL DRIVE STE 804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22085 LYNNHAVEN PARKWAY STE 106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR (VOTING) MEMBERSHIP IS ACTIVELY PARTICIPATING IN THE SOLID WASTE INDUSTRY. AFFILIATE MEMBERSHIP (NON VOTING) IS AVAILABLE TO FORMER REGULAR MEMBERS OF THE ASSOCIATION WHO WISH TO MAINTAIN MEMBERSHIP ON A PERSONAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER, BY THE TREASURER, FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038637
IRS990/TotalAssetsEOYAmt0575936
IRS990/TotalAssetsGrp/BOYAmt01038637
IRS990/TotalAssetsGrp/EOYAmt0575936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560077
IRS990/TotalLiabilitiesEOYAmt040950
IRS990/TotalLiabilitiesGrp/BOYAmt0560077
IRS990/TotalLiabilitiesGrp/EOYAmt040950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534986
IRS990/TotalProgramServiceExpensesAmt0539454
IRS990/TotalProgramServiceRevenueAmt0608162
IRS990/TotalRevenueGrp/ExclusionAmt027807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575936
IRS990/TravelGrp/ProgramServicesAmt05050
IRS990/TravelGrp/TotalAmt05050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0848 WOODLANDS ROAD
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DETACHABLECONTAINER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VEN POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349647226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETACHABLE CONTAINER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DETA
ReturnHeader/Filer/EIN0541764967
ReturnHeader/Filer/PhoneNum04349647226
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 WOODLANDS ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02018-11-14T16:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,936
Liabilities
$40,950
Net assets
$534,986
Revenue
$635,969
Expenses
$589,842
Net income
$46,127
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