Civic Intelligence

Bella Vista Recycling Foundation

990 • Fiscal year 2019 • EIN 71-0838077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profilebellavistarecycling.org
400 Pinion Bluff DriveBella Vista, AR 72714-4713

(479) 856-5343

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$488,818

Down $17,896 (-3.5%) from 2018

Net Assets

Down

$488,818

Down $17,896 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$252,741

Down $118,102 (-32%) from 2018

Expenses

Down

$270,637

Down $87,111 (-24%) from 2018

Net Income

Down

-$17,896

Down $30,991 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,568Liabilities 2011: $02011Assets 2012: $447,700Liabilities 2012: $02012Assets 2013: $448,158Liabilities 2013: $02013Assets 2014: $447,411Liabilities 2014: $02014Assets 2015: $447,401Liabilities 2015: $02015Assets 2016: $445,491Liabilities 2016: $0Net Assets 2016: $445,4912016Assets 2017: $444,791Liabilities 2017: $0Net Assets 2017: $444,7912017Assets 2018: $506,714Liabilities 2018: $0Net Assets 2018: $506,7142018Assets 2019: $488,818Liabilities 2019: $0Net Assets 2019: $488,8182019Assets 2020: $480,843Liabilities 2020: $0Net Assets 2020: $480,8432020Assets 2021: $684,664Liabilities 2021: $0Net Assets 2021: $684,6642021Assets 2022: $738,883Liabilities 2022: $0Net Assets 2022: $738,8832022Assets 2023: $704,971Liabilities 2023: $0Net Assets 2023: $704,9712023Assets 2024: $777,960Liabilities 2024: $0Net Assets 2024: $777,9602024

Highlighted filing

2019

Assets$488,818
Liabilities$0
Net Assets$488,818
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $27,373Expenses 2011: $12,235Net Income 2011: $15,1382011Revenue 2012: $54,010Expenses 2012: $55,878Net Income 2012: -$1,8682012Revenue 2013: $52,825Expenses 2013: $52,367Net Income 2013: $4582013Revenue 2014: $59,636Expenses 2014: $60,383Net Income 2014: -$7472014Revenue 2015: $90,006Expenses 2015: $90,016Net Income 2015: -$102015Revenue 2016: $97,884Expenses 2016: $99,794Net Income 2016: -$1,9102016Revenue 2017: $99,094Expenses 2017: $99,794Net Income 2017: -$7002017Revenue 2018: $370,843Expenses 2018: $357,748Net Income 2018: $13,0952018Revenue 2019: $252,741Expenses 2019: $270,637Net Income 2019: -$17,8962019Revenue 2020: $223,286Expenses 2020: $231,261Net Income 2020: -$7,9752020Revenue 2021: $467,113Expenses 2021: $263,292Net Income 2021: $203,8212021Revenue 2022: $369,357Expenses 2022: $315,138Net Income 2022: $54,2192022Revenue 2023: $261,197Expenses 2023: $295,109Net Income 2023: -$33,9122023Revenue 2024: $398,504Expenses 2024: $325,515Net Income 2024: $72,9892024

Highlighted filing

2019

Revenue$252,741
Expenses$270,637
Net Income-$17,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$252,741
Mission and Program Overview

Mission

Maintain recycling facility

Provide funds of other 501(c)(3) organization in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,714$488,818▼ $17,896
Land, Buildings, and Equipment, Net$454,744$443,946▼ $10,798
Cash and Non-Interest-Bearing Accounts$51,970$44,872▼ $7,098
Total Assets$506,714$488,818▼ $17,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,714$488,818▼ $17,896
Total Liabilities and Net Assets / Fund Balance$506,714$488,818▼ $17,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,469--
Land$40,000--
Equipment$99,477--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis StirekDirectorPT$32,308$32,308
Ed FisherDirector-$1,605$1,605

Board Members and Trustees

NameTitle
Paul PoulidesPresident Dec
Jim JusticeDirector
Chuck SeeleyTres
Revenue and Support

Revenue Composition

Contributions and Grants
$252,142
Program Service Revenue
$0
Investment Income
$599
Other Revenue
$0
All Other Contributions
$252,142
Change in Net Assets
$-17,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,405
Other Expenses$99,361
Grants and Similar Amounts Paid$34,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,103--$91,103
Grants to Domestic Orgs$34,871--$34,871
Current Officers, Directors, Trustees, and Key Employees$33,913--$33,913
Fees for Services Management$33,516--$33,516
Occupancy$13,931--$13,931
Payroll Taxes$11,389--$11,389
Insurance$10,287--$10,287
Other Expenses$6,348--$6,348
Total Functional Expenses$270,637$0$0$270,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review was conducted by governing body”

Governing documents etc available to public Part VI line 19

“Availabe for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Bella Vista Recycling Foundation
EIN
71-0838077
Address
400 PINION BLUFF DRIVE, BELLA VISTA, AR 72714-4713

Signing Officer

Name
Chuck Seeley
Title
Tres
Phone
6088431387
Signed
2020-07-29
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
17

Preparer

Firm
Byrd and Massey CPA Inc
Address
2848 BELLA VISTA WA, BELLA VISTA, AR 72714
Preparer
Paul M Byrd Jr
Phone
4798765599
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR”

Raw XML Appendix318 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E968FC19F398594489BE04238B6DD7F27A717CD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07144812020219llmpxuu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.16.4
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm015:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463528040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD AND MASSEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02848 BELLA VISTA WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072714
ReturnHeader/PreparerPersonGrp/PhoneNum04798765599
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M BYRD JR
ReturnHeader/ReturnTs02020-08-06T15:31:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,818
Liabilities
$0
Net assets
$488,818
Revenue
$252,741
Expenses
$270,637
Net income
-$17,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$3.99$3.26$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$2.61$2.95$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$3.69$3.15$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$4.67$2.63$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.23$2.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.53$2.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$3.71$3.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.99$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.98$1.00$0.02
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$0.90$0.90$0.00
2014Summary only. Only limited summary data is available for this year.$4.47$0.00$0.60$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$4.48$0.00$0.53$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$4.48$0.00$0.54$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$4.50$0.00$0.27$0.12$0.15