Civic Intelligence

Detachable Container Association

990 • Fiscal year 2024 • EIN 54-1764967

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

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

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-9.8%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,402,463

Up $590,124 (+73%) from 2023

Net Assets

Up

$773,211

Up $10,435 (+1.4%) from 2023

Liabilities

Up

$629,252

Up $579,689 (+1170%) from 2023

Revenue

Up

$497,572

Up $67,487 (+16%) from 2023

Expenses

Up

$546,411

Up $209,690 (+62%) from 2023

Net Income

Down

-$48,839

Down $142,203 (-152%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,402,463
Liabilities$629,252
Net Assets$773,211

Operations Trend

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

2024

Revenue$497,572
Expenses$546,411
Net Income-$48,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$497,572
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
Prepaid Expenses and Deferred Charges$152,070$563,065▲ $410,995
Investments in Publicly Traded Securities$555,582$457,252▼ $98,330
Accounts Receivable$15,781$287,178▲ $271,397
Cash and Non-Interest-Bearing Accounts$88,654$94,968▲ $6,314
Land, Buildings, and Equipment, Net$252--
Total Assets$812,339$1,402,463▲ $590,124
Liabilities
Deferred Revenue$49,563$629,252▲ $579,689
Total Liabilities$49,563$629,252▲ $579,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,776$773,211▲ $10,435
Total Net Assets Fund Balance$762,776$773,211▲ $10,435
Total Liabilities and Net Assets / Fund Balance$812,339$1,402,463▲ $590,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,893$1,893
Equipment-$1,367$1,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen SmithPresident
Charlie ApplebyBoard Member
Chris HawnBoard Member
Mike SchwalbachBoard Member
Nadine DionneBoard Member
Salvatore Sal ConiglioBoard Member
Seth EllingtonBoard Member
Ken Himes1st Vice Pre
Jim Cowhey2nd Vice Pre
John CasellaPast Preside
Nancy VetterSecretary
Bj HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,003
Investment Income
$4,734
Other Revenue
$121,835
Change in Net Assets
$-48,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,920
Revenue Not Reported on Financial Statements
$652
Revenue Not Reported on Form 990
$59,274
Total Revenue per Audited Statements
$556,194
Total Revenue per Form 990
$497,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,411
Grants and Similar Amounts Paid$165,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$290,567--$290,567
Grants to Domestic Orgs$165,000--$165,000
Fees for Services Management-$49,148-$49,148
Office Expenses$2,700$24,549-$27,249
Occupancy$4,400$1,100-$5,500
Fees for Services Accounting-$5,350-$5,350
Insurance-$3,345-$3,345
Depreciation Depletion-$252-$252
Total Functional Expenses$462,667$83,744$0$546,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$546,411
Expenses per Audited Statements$545,759
Total Expenses per Audited Statements$545,759
Expenses Not Reported on Financial Statements$652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mickey & Ellen ScholarshipCharlottesville, VA501c3Support$165,000
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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
Bj Harvey
Title
Treasurer
Phone
4349647226
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Harvey
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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IRS990/PYOtherRevenueAmt077820
IRS990/PYProgramServiceRevenueAmt0344469
IRS990/PYRevenuesLessExpensesAmt093364
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IRS990/PYTotalRevenueAmt0430085
IRS990/ReconcilationRevenueExpnssAmt0-48839
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MICKEY & ELLEN SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0872672859
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
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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
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0629252
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DETACHABLECONTAINER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349647226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETACHABLE CONTAINER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DETA
ReturnHeader/Filer/EIN0541764967
ReturnHeader/Filer/PhoneNum04349647226
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ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02025-05-09T11:25:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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