Civic Intelligence

Detachable Container Association

990 • Fiscal year 2019 • EIN 54-1764967

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

54th percentile

0.08x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.13x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-45%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$520,624

Down $55,312 (-9.6%) from 2018

Net Assets

Down

$476,586

Down $58,400 (-11%) from 2018

Liabilities

Up

$44,038

Up $3,088 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$348,981

Down $286,988 (-45%) from 2018

Expenses

Down

$412,105

Down $177,737 (-30%) from 2018

Net Income

Down

-$63,124

Down $109,251 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$520,624
Liabilities$44,038
Net Assets$476,586
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$348,981
Expenses$412,105
Net Income-$63,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$537,265
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$448,127$426,603▼ $21,524
Cash and Non-Interest-Bearing Accounts$86,317$46,408▼ $39,909
Prepaid Expenses and Deferred Charges$38,001$41,896▲ $3,895
Accounts Receivable$3,400$3,950▲ $550
Land, Buildings, and Equipment, Net$91$1,767▲ $1,676
Total Assets$575,936$520,624▼ $55,312
Liabilities
Deferred Revenue$40,950$44,038▲ $3,088
Total Liabilities$40,950$44,038▲ $3,088
Net Assets / Fund Balance
Unrestricted Net Assets$534,986$476,586▼ $58,400
Total Net Assets Fund Balance$534,986$476,586▼ $58,400
Total Liabilities and Net Assets / Fund Balance$575,936$520,624▼ $55,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,767$1,493$3,260
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jim WollschlagerPresident
Bj HarveyBoard Member
Charlie ApplebyBoard Member
Jim CowheyBoard Member
John CurottoBoard Member
Kevin WalbridgeBoard Member
Scott DolsBoard Member
John Casella1st Vice Pre
Stephen Smith2nd Vice Pre
Mike CamaraPast Preside
Nancy VetterSecretary
Ven PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,372
Investment Income
$23,430
Other Revenue
$34,179
Change in Net Assets
$-63,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,303
Revenue Not Reported on Financial Statements
$4,678
Revenue Not Reported on Form 990
$4,724
Total Revenue per Audited Statements
$349,027
Total Revenue per Form 990
$348,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,105
Grants and Similar Amounts Paid$135,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$195,648--$195,648
Grants to Domestic Orgs$135,000--$135,000
Fees for Services Management-$42,033-$42,033
Travel$12,233--$12,233
Office Expenses$1,016$9,416-$10,432
Occupancy$4,800$1,200-$6,000
Fees for Service Investment Mgmnt Fees-$4,678-$4,678
Fees for Services Accounting-$4,675-$4,675
Insurance-$1,189-$1,189
Depreciation Depletion-$217-$217
Total Functional Expenses$348,697$63,408$0$412,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$412,105
Expenses per Audited Statements$407,427
Total Expenses per Audited Statements$407,427
Expenses Not Reported on Financial Statements$4,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmental Research andRaleigh, NC501c3Support$125,000
National Waste & Recycling AssocArlington, VA501c6Scholarship$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
2020-02-10

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
Joshua a Roller
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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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,624
Liabilities
$44,038
Net assets
$476,586
Revenue
$348,981
Expenses
$412,105
Net income
-$63,124
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