Civic Intelligence

Thermostat Recycling Corporation

990 • Fiscal year 2013 • EIN 54-1830284

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileWWW.THERMOSTAT-RECYCLE.ORG
1765 Duke Street22314

(888) 266-0550

Siviq Scores

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

Liabilities / Assets

98th percentile

1.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$142,710

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$321,877

Up $142,128 (+79%) from 2012

Net Assets

Up

-$57,064

Up $154,867 (+73%) from 2012

Liabilities

Down

$378,941

Down $12,739 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

$1,195,516

No earlier filing loaded for comparison.

Expenses

Up

$1,040,649

Up $113,031 (+12%) from 2012

Net Income

$154,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $172,197Liabilities 2011: $342,701Net Assets 2011: -$170,5042011Assets 2012: $179,749Liabilities 2012: $391,680Net Assets 2012: -$211,9312012Assets 2013: $321,877Liabilities 2013: $378,941Net Assets 2013: -$57,0642013Assets 2014: $410,901Liabilities 2014: $390,722Net Assets 2014: $20,1792014Assets 2015: $642,843Liabilities 2015: $388,046Net Assets 2015: $254,7972015Assets 2016: $1,263,712Liabilities 2016: $366,386Net Assets 2016: $897,3262016Assets 2017: $1,234,431Liabilities 2017: $218,176Net Assets 2017: $1,016,2552017Assets 2018: $1,461,791Liabilities 2018: $317,515Net Assets 2018: $1,144,2762018Assets 2019: $1,394,221Liabilities 2019: $326,124Net Assets 2019: $1,068,0972019Assets 2020: $1,859,558Liabilities 2020: $234,399Net Assets 2020: $1,625,1592020Assets 2021: $2,265,895Liabilities 2021: $334,229Net Assets 2021: $1,931,6662021Assets 2022: $4,135,873Liabilities 2022: $1,346,407Net Assets 2022: $2,789,4662022Assets 2023: $5,315,343Liabilities 2023: $1,338,619Net Assets 2023: $3,976,7242023Assets 2024: $6,213,014Liabilities 2024: $1,683,680Net Assets 2024: $4,529,3342024

Highlighted filing

2013

Assets$321,877
Liabilities$378,941
Net Assets-$57,064
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $870,8202011Expenses 2012: $927,6182012Revenue 2013: $1,195,516Expenses 2013: $1,040,649Net Income 2013: $154,8672013Revenue 2014: $1,488,205Expenses 2014: $1,410,962Net Income 2014: $77,2432014Revenue 2015: $1,623,198Expenses 2015: $1,388,580Net Income 2015: $234,6182015Revenue 2016: $2,920,513Expenses 2016: $2,277,984Net Income 2016: $642,5292016Revenue 2017: $3,021,756Expenses 2017: $2,902,827Net Income 2017: $118,9292017Revenue 2018: $3,396,931Expenses 2018: $3,268,910Net Income 2018: $128,0212018Revenue 2019: $2,759,811Expenses 2019: $2,835,990Net Income 2019: -$76,1792019Revenue 2020: $2,994,890Expenses 2020: $2,437,828Net Income 2020: $557,0622020Revenue 2021: $2,889,740Expenses 2021: $2,583,233Net Income 2021: $306,5072021Revenue 2022: $4,916,436Expenses 2022: $4,058,636Net Income 2022: $857,8002022Revenue 2023: $4,278,036Expenses 2023: $3,090,778Net Income 2023: $1,187,2582023Revenue 2024: $3,776,106Expenses 2024: $3,223,496Net Income 2024: $552,6102024

Highlighted filing

2013

Revenue$1,195,516
Expenses$1,040,649
Net Income$154,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,195,516
Mission and Program Overview

Mission

The thermostat recycling corporation (trc) is a non-profit organization that facilitates and manages the collection and proper disposal of mercury-containing thermostats.

To promote the safe collection and proper disposal of mercury-containing thermostats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$425$215,100▲ $214,675
Savings and Temporary Cash Investments$101,117$141,219▲ $40,102
Prepaid Expenses and Deferred Charges$18,468$20,154▲ $1,686
Land, Buildings, and Equipment, Net$5,394$4,275▼ $1,119
Cash and Non-Interest-Bearing Accounts$42,525$-70,691▼ $113,216
Total Assets$179,749$321,877▲ $142,128
Other Assets Total$11,820$11,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$386,755$368,106▼ $18,649
Other Liabilities$4,925$10,835▲ $5,910
Total Liabilities$391,680$378,941▼ $12,739
Net Assets / Fund Balance
Unrestricted Net Assets$-211,931$-57,064▲ $154,867
Total Net Assets Fund Balance$-211,931$-57,064▲ $154,867
Total Liabilities and Net Assets / Fund Balance$179,749$321,877▲ $142,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,275$1,321$5,596
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TibbettsExecutive DirectorFT$131,769$10,941$142,710

Board Members and Trustees

NameTitle
DAN O'DONNELLChair
John SartainVice Chair
Fern DavesSecretary
Robert JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Honeywell InternationalAdministrative And Recycling Services-$337,023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,195,328
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$154,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,195,516
Total Revenue per Form 990
$1,195,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,427
Salaries, Compensation, and Employee Benefits$307,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$142,710
Other Salaries and Wages---$110,344
Advertising---$82,909
Office Expenses---$72,960
Occupancy---$60,687
Other Employee Benefits---$35,619
Travel---$32,608
Fees for Services Legal---$27,696
Information Technology---$27,307
Payroll Taxes---$18,549
Fees for Services Other---$17,045
Other Expenses---$15,957
Fees for Services Accounting---$15,809
Insurance---$15,437
Depreciation Depletion---$1,119
All Other Expenses---$128
Total Functional Expenses$0$0$0$1,040,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,649
Total Expenses per Audited Statements$1,040,649
Total Expenses per Form 990$1,040,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The initial members of this corporation shall be white-rodgers corporation and honeywell inc. Each such corporation shall be deemed an original member of the corporation, and all corporations may be referred to collectively in the by-laws as the original members. From time to time, the board of directors may invite other thermostat manufacturers to participate as members in the corporation. Such a corporation shall become a member only upon payment of fees as provided under article vii of the by-laws.”

Form 990, Part VI, Section A, Line 7A

“There shall be a nominating committee of the board of directors, which shall consist of three directors, all of whom are employed by original members. One month prior to the annual meeting of the corporation, the nominating committee shall approve a slate of nominees meeting the qualifications set forth in section 2 to be submitted to the members for election at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to all governing members before it is filed. A reasonable amount of time is allowed for the governing members to review the form 990 and provide comments.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by the board of directors and comparability data, among other methods, to determine the compensations of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“Trc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request (via e-mail or mail).”

Filing and Contact Details

Filer

EIN
54-1830284
Phone
8882660550

Signing Officer

Name
Mark Tibbetts
Title
Executive Director
Phone
8882660550
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tibbetts
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Preparer
Robin Skinner
Phone
7039700400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Trc is exempt from income taxes on its exempt activities under section 501(c)(6) of the internal revenue code. Trc follows accounting standards for dealing with uncertainty in accounting for income tax provisions. Trc has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013 and 2012. Years ending on or after december 31, 2010 remain subject to examination by federal and state tax authorities.”

Raw XML Appendix335 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRC IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. TRC FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. TRC HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013 AND 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04275
IRS990ScheduleD/TotalExpensesPerForm990Amt01040649
IRS990ScheduleD/TotalLiabilityAmt010835
IRS990ScheduleD/TotalRevenuePerForm990Amt01195516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL MEMBERS OF THIS CORPORATION SHALL BE WHITE-RODGERS CORPORATION AND HONEYWELL INC. EACH SUCH CORPORATION SHALL BE DEEMED AN ORIGINAL MEMBER OF THE CORPORATION, AND ALL CORPORATIONS MAY BE REFERRED TO COLLECTIVELY IN THE BY-LAWS AS THE ORIGINAL MEMBERS. FROM TIME TO TIME, THE BOARD OF DIRECTORS MAY INVITE OTHER THERMOSTAT MANUFACTURERS TO PARTICIPATE AS MEMBERS IN THE CORPORATION. SUCH A CORPORATION SHALL BECOME A MEMBER ONLY UPON PAYMENT OF FEES AS PROVIDED UNDER ARTICLE VII OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE A NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS, WHICH SHALL CONSIST OF THREE DIRECTORS, ALL OF WHOM ARE EMPLOYED BY ORIGINAL MEMBERS. ONE MONTH PRIOR TO THE ANNUAL MEETING OF THE CORPORATION, THE NOMINATING COMMITTEE SHALL APPROVE A SLATE OF NOMINEES MEETING THE QUALIFICATIONS SET FORTH IN SECTION 2 TO BE SUBMITTED TO THE MEMBERS FOR ELECTION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL GOVERNING MEMBERS BEFORE IT IS FILED. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR THE GOVERNING MEMBERS TO REVIEW THE FORM 990 AND PROVIDE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA, AMONG OTHER METHODS, TO DETERMINE THE COMPENSATIONS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST (VIA E-MAIL OR MAIL).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MT
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179749
IRS990/TotalAssetsEOYAmt0321877
IRS990/TotalAssetsGrp/BOYAmt0179749
IRS990/TotalAssetsGrp/EOYAmt0321877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391680
IRS990/TotalLiabilitiesEOYAmt0378941
IRS990/TotalLiabilitiesGrp/BOYAmt0391680
IRS990/TotalLiabilitiesGrp/EOYAmt0378941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57064
IRS990/TotalOtherCompensationAmt010941
IRS990/TotalProgramServiceExpensesAmt0900880
IRS990/TotalProgramServiceRevenueAmt01195328
IRS990/TotalReportableCompFromOrgAmt0131769
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt032608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-211931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101765 DUKE STREET
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022314
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THERMOSTAT-RECYCLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TIBBETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08882660550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THERMOSTAT RECYCLING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0541830284
ReturnHeader/Filer/PhoneNum08882660550
ReturnHeader/Filer/USAddress/AddressLine101765 DUKE STREET
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 SPRING HILL ROAD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022102
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SKINNER
ReturnHeader/ReturnTs02014-09-15T08:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,877
Liabilities
$378,941
Net assets
-$57,064
Revenue
$1,195,516
Expenses
$1,040,649
Net income
$154,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.68$4.53$3.78$3.22$0.55
2023Summary only. Only limited summary data is available for this year.$5.32$1.34$3.98$4.28$3.09$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.35$2.79$4.92$4.06$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.33$1.93$2.89$2.58$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.23$1.63$2.99$2.44$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.33$1.07$2.76$2.84$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.32$1.14$3.40$3.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.22$1.02$3.02$2.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.37$0.90$2.92$2.28$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.39$0.25$1.62$1.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$1.49$1.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$1.20$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.39$0.21$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.17$0.87