Civic Intelligence

Carolina Recycling Association

990 • Fiscal year 2016 • EIN 56-1600416

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

PO Box 1296Greenville, SC 29602

(877) 972-0007

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$503,259

Up $89,456 (+22%) from 2015

Net Assets

Up

$474,628

Up $96,768 (+26%) from 2015

Liabilities

Down

$28,631

Down $7,312 (-20%) from 2015

Revenue

Up

$412,735

Up $29,645 (+7.7%) from 2015

Expenses

Up

$315,967

Up $25,242 (+8.7%) from 2015

Net Income

Up

$96,768

Up $4,403 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $175,351Liabilities 2011: $6,000Net Assets 2011: $169,3512011Assets 2012: $244,488Liabilities 2012: $5,106Net Assets 2012: $239,3822012Assets 2013: $281,952Liabilities 2013: $27,573Net Assets 2013: $254,3792013Assets 2014: $314,117Liabilities 2014: $28,622Net Assets 2014: $285,4952014Assets 2015: $413,803Liabilities 2015: $35,943Net Assets 2015: $377,8602015Assets 2016: $503,259Liabilities 2016: $28,631Net Assets 2016: $474,6282016Assets 2017: $560,513Liabilities 2017: $41,394Net Assets 2017: $519,1192017Assets 2018: $701,974Liabilities 2018: $125,669Net Assets 2018: $576,3052018Assets 2019: $636,753Liabilities 2019: $52,421Net Assets 2019: $584,3322019Assets 2020: $671,233Liabilities 2020: $192,998Net Assets 2020: $478,2352020Assets 2021: $595,874Liabilities 2021: $102,215Net Assets 2021: $493,6592021Assets 2022: $552,343Liabilities 2022: $114,353Net Assets 2022: $437,9902022Assets 2023: $530,472Liabilities 2023: $50,355Net Assets 2023: $480,1172023Assets 2024: $619,269Liabilities 2024: $137,815Net Assets 2024: $481,4542024

Highlighted filing

2016

Assets$503,259
Liabilities$28,631
Net Assets$474,628

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $174,3242011Expenses 2012: $242,9792012Revenue 2013: $295,600Expenses 2013: $280,603Net Income 2013: $14,9972013Revenue 2014: $376,024Expenses 2014: $344,912Net Income 2014: $31,1122014Revenue 2015: $383,090Expenses 2015: $290,725Net Income 2015: $92,3652015Revenue 2016: $412,735Expenses 2016: $315,967Net Income 2016: $96,7682016Revenue 2017: $408,715Expenses 2017: $364,224Net Income 2017: $44,4912017Revenue 2018: $396,782Expenses 2018: $339,596Net Income 2018: $57,1862018Revenue 2019: $396,319Expenses 2019: $388,292Net Income 2019: $8,0272019Revenue 2020: $130,974Expenses 2020: $237,071Net Income 2020: -$106,0972020Revenue 2021: $306,948Expenses 2021: $291,524Net Income 2021: $15,4242021Revenue 2022: $485,354Expenses 2022: $514,697Net Income 2022: -$29,3432022Revenue 2023: $388,893Expenses 2023: $360,121Net Income 2023: $28,7722023Revenue 2024: $389,773Expenses 2024: $407,379Net Income 2024: -$17,6062024

Highlighted filing

2016

Revenue$412,735
Expenses$315,967
Net Income$96,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$412,735
Mission and Program Overview

Mission

To conserve resources by advancing recycling and waste reduction throughout the carolinas.

To promote recycling awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,428$443,345▲ $85,917
Savings and Temporary Cash Investments$53,192$53,796▲ $604
Accounts Receivable$305$6,118▲ $5,813
Prepaid Expenses and Deferred Charges$2,878--
Total Assets$413,803$503,259▲ $89,456
Liabilities
Deferred Revenue$28,210$23,195▼ $5,015
Other Liabilities$7,733$4,686▼ $3,047
Accounts Payable and Accrued Expenses-$750-
Total Liabilities$35,943$28,631▼ $7,312
Net Assets / Fund Balance
Unrestricted Net Assets$368,943$466,437▲ $97,494
Temporarily Rstr Net Assets$8,917$8,191▼ $726
Total Net Assets Fund Balance$377,860$474,628▲ $96,768
Total Liabilities and Net Assets / Fund Balance$413,803$503,259▲ $89,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,220$5,220
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,487
Program Service Revenue
$347,519
Investment Income
$729
Other Revenue
$0
Change in Net Assets
$96,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,735
Revenue Not Reported on Form 990
$8,145
Total Revenue per Audited Statements
$420,880
Total Revenue per Form 990
$412,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,070
Salaries, Compensation, and Employee Benefits$115,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$106,519-$106,519
All Other Expenses$29,156$19,973-$49,129
Travel$9,313$10,749-$20,062
Fees for Services Accounting-$9,935-$9,935
Payroll Taxes-$8,056-$8,056
Other Expenses$7,391$8,687-$7,391
Advertising-$7,229-$7,229
Office Expenses$4,507$511-$5,018
Occupancy-$3,300-$3,300
Insurance-$1,943-$1,943
Fees for Services Other-$1,800-$1,800
Other Employee Benefits-$1,322-$1,322
Total Functional Expenses$133,892$182,075$0$315,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,112
Expenses per Audited Statements$315,967
Total Expenses per Form 990$315,967
Expenses Not Reported on Form 990$8,145
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board will review form 990.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Carolina Recycling Association
EIN
56-1600416
Address
PO BOX 1296, GREENVILLE, SC 29602

Signing Officer

Name
Amanda Kain
Title
President
Phone
8646564940
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kain
Formed
1988
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card charges 0 7,165 0 exhibit expense 6,524 0 0 golf expenses 6,086 0 0 awards & recog 4,030 0 0 conference supplies 2,795 0 0 cell phones 0 2,275 0 gifts/memorials 0 2,254 0 travel meals 0 1,756 0 giveaways 1,646 0 0 hhw program expenses 1,606 0 0 conference signage 1,605 0 0 dues and sub 0 1,535 0 connections expense food 1,402 0 0 payroll service 0 1,060 0 evening reception exp 943 0 0 staff registrations 0 868 0 workshop expense 807 0 0 office supplies 0 744 0 office phones 0 706 0 nc legislative day 688 0 0 internet 0 642 0 location fees 600 0 0 conference calling 0 494 0 bad debt expense 0 305 0 crc program expense 233 0 0 parking fees 0 117 0 event supplies 106 0 0 conference planning meals 80 0 0 training 0 45 0 connections expenses - ot 5 0 0 bank charges 0 5 0 licenses/permits 0 2 0

Form 990, Part XI, Line 9

In-kind revenue 8,145 in-kind conference expense -8,145

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

IN-KIND REVENUE 8,145

Schedule D, Page 4, Part XII, Line 2D

In-kind conference expense 8,145

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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/SavingsAndTempCashInvstGrp/EOYAmt053796
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057889
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489639
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313010
IRS990ScheduleA/Total509Grp/TotalAmt01778788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05220
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IRS990ScheduleD/ExpensesSubtotalAmt0315967
IRS990ScheduleD/OtherExpensesIncludedAmt08145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt08145
IRS990ScheduleD/RevenueNotReportedAmt08145
IRS990ScheduleD/RevenueSubtotalAmt0412735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE 8,145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONFERENCE EXPENSE 8,145
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt04686
IRS990ScheduleD/TotalRevenuePerForm990Amt0412735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD CHARGES 0 7,165 0 EXHIBIT EXPENSE 6,524 0 0 GOLF EXPENSES 6,086 0 0 AWARDS & RECOG 4,030 0 0 CONFERENCE SUPPLIES 2,795 0 0 CELL PHONES 0 2,275 0 GIFTS/MEMORIALS 0 2,254 0 TRAVEL MEALS 0 1,756 0 GIVEAWAYS 1,646 0 0 HHW PROGRAM EXPENSES 1,606 0 0 CONFERENCE SIGNAGE 1,605 0 0 DUES AND SUB 0 1,535 0 CONNECTIONS EXPENSE FOOD 1,402 0 0 PAYROLL SERVICE 0 1,060 0 EVENING RECEPTION EXP 943 0 0 STAFF REGISTRATIONS 0 868 0 WORKSHOP EXPENSE 807 0 0 OFFICE SUPPLIES 0 744 0 OFFICE PHONES 0 706 0 NC LEGISLATIVE DAY 688 0 0 INTERNET 0 642 0 LOCATION FEES 600 0 0 CONFERENCE CALLING 0 494 0 BAD DEBT EXPENSE 0 305 0 CRC PROGRAM EXPENSE 233 0 0 PARKING FEES 0 117 0 EVENT SUPPLIES 106 0 0 CONFERENCE PLANNING MEALS 80 0 0 TRAINING 0 45 0 CONNECTIONS EXPENSES - OT 5 0 0 BANK CHARGES 0 5 0 LICENSES/PERMITS 0 2 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1NC
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt064487
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315967
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt028631
IRS990/TotalLiabilitiesGrp/BOYAmt035943
IRS990/TotalLiabilitiesGrp/EOYAmt028631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474628
IRS990/TotalProgramServiceExpensesAmt0133892
IRS990/TotalProgramServiceRevenueAmt0347519
IRS990/TotalRevenueGrp/ExclusionAmt0729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503259
IRS990/TravelGrp/ManagementAndGeneralAmt010749
IRS990/TravelGrp/ProgramServicesAmt09313
IRS990/TravelGrp/TotalAmt020062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466437
IRS990/USAddress/AddressLine1Txt0PO BOX 389
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028658
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KAIN

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.38$4.81$3.90$4.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.50$4.80$3.89$3.60$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.14$4.38$4.85$5.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$3.07$2.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.93$4.78$1.31$2.37$1.06
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.52$5.84$3.96$3.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.26$5.76$3.97$3.40$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.41$5.19$4.09$3.64$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.29$4.75$4.13$3.16$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.36$3.78$3.83$2.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$3.76$3.45$0.31
2013Summary only. Only limited summary data is available for this year.$2.82$0.28$2.54$2.96$2.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$1.74