Civic Intelligence

Recycleballs

990 • Fiscal year 2018 • EIN 81-4157244

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.RECYCLEBALLS.ORG
102 Kimball Avenue Unit 1South Burlington, VT 05403

(855) 988-2255

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

11661%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$227,332

No earlier filing loaded for comparison.

Net Assets

$66,625

No earlier filing loaded for comparison.

Liabilities

$160,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

$176,512

No earlier filing loaded for comparison.

Expenses

$111,822

No earlier filing loaded for comparison.

Net Income

$64,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2018: $227,332Liabilities 2018: $160,707Net Assets 2018: $66,6252018Assets 2019: $253,361Liabilities 2019: $177,821Net Assets 2019: $75,5402019Assets 2020: $217,576Liabilities 2020: $44,236Net Assets 2020: $173,3402020Assets 2021: $437,078Liabilities 2021: $3,659Net Assets 2021: $433,4192021Assets 2022: $771,869Liabilities 2022: $8,140Net Assets 2022: $763,7292022Assets 2023: $609,491Liabilities 2023: $13,314Net Assets 2023: $596,1772023Assets 2024: $522,961Liabilities 2024: $22,344Net Assets 2024: $500,6172024

Highlighted filing

2018

Assets$227,332
Liabilities$160,707
Net Assets$66,625
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $176,512Expenses 2018: $111,822Net Income 2018: $64,6902018Revenue 2019: $338,266Expenses 2019: $329,351Net Income 2019: $8,9152019Revenue 2020: $469,209Expenses 2020: $371,409Net Income 2020: $97,8002020Revenue 2021: $670,938Expenses 2021: $410,859Net Income 2021: $260,0792021Revenue 2022: $751,108Expenses 2022: $420,798Net Income 2022: $330,3102022Revenue 2023: $908,730Expenses 2023: $1,076,282Net Income 2023: -$167,5522023Revenue 2024: $1,095,705Expenses 2024: $1,191,265Net Income 2024: -$95,5602024

Highlighted filing

2018

Revenue$176,512
Expenses$111,822
Net Income$64,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$335,483
Mission and Program Overview

Mission

Recycling of used tennis balls

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$160,707-
Cash and Non-Interest-Bearing Accounts$2$102,367▲ $102,365
Land, Buildings, and Equipment, Net-$69,318-
Savings and Temporary Cash Investments-$50,650-
Inventories for Sale or Use$1,933$4,997▲ $3,064
Total Assets$1,935$227,332▲ $225,397
Liabilities
Total Liabilities$0$160,707▲ $160,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,935$66,625▲ $64,690
Total Net Assets Fund Balance$1,935$66,625▲ $64,690
Total Liabilities and Net Assets / Fund Balance$1,935$227,332▲ $225,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,318$667$69,985
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Derrick SeniorPresident
Ryan SeniorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,635
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$2,804
All Other Contributions
$173,635
Change in Net Assets
$64,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,822
Total Fundraising Expense$12,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,344--$45,344
Information Technology$19,941--$19,941
Occupancy$9,000$9,000-$18,000
Travel--$9,511$9,511
Advertising$4,593--$4,593
Other Expenses$2,938-$3,297$2,938
Fees for Services Legal-$1,611-$1,611
Depreciation Depletion$667--$667
Office Expenses-$455-$455
Fees for Services Accounting-$446-$446
Total Functional Expenses$87,502$11,512$12,808$111,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$160,707-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Derrick senior ryan senior president director father/son”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Recycleballs
EIN
81-4157244
Phone
8559882255
Address
102 KIMBALL AVENUE UNIT 1, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Derrick Senior
Title
President
Phone
8559882255
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Senior
Formed
2016
Legal Domicile
Vt
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
12

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Barney K Mclean CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Strategic highlights - introduced recycling efforts to key industry decision leaders at usta, uspta and tia; developed relationships with potential national recycling suppliers and partners, created rb champions volunteer program; developed quickship and instaship programs; developed college intern program. Collection highlights - became first organization in us tennis history with sustainable and scalable nationwide tennis ball collection solution; partnered with 100 facilities nationwide who are sending in thousands of tennis balls; developed monthly newsletter; created unique outdoor enclosure and inventory control system. Recycling highlights - created greengold which is a unique crumb rubber product made from tennis balls; completed a grinding/separation recipe and process; tested the recipe and process; produced product sheet and msds sheets for all elements; created first products made with recycleballs greengold.”

Form 990, Part IX, Line 11G

“Executive search 1,475 0 0 contract labor 43,869 0 0 total 45,344 0 0”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRATEGIC HIGHLIGHTS - INTRODUCED RECYCLING EFFORTS TO KEY INDUSTRY DECISION LEADERS AT USTA, USPTA AND TIA; DEVELOPED RELATIONSHIPS WITH POTENTIAL NATIONAL RECYCLING SUPPLIERS AND PARTNERS, CREATED RB CHAMPIONS VOLUNTEER PROGRAM; DEVELOPED QUICKSHIP AND INSTASHIP PROGRAMS; DEVELOPED COLLEGE INTERN PROGRAM. COLLECTION HIGHLIGHTS - BECAME FIRST ORGANIZATION IN US TENNIS HISTORY WITH SUSTAINABLE AND SCALABLE NATIONWIDE TENNIS BALL COLLECTION SOLUTION; PARTNERED WITH 100 FACILITIES NATIONWIDE WHO ARE SENDING IN THOUSANDS OF TENNIS BALLS; DEVELOPED MONTHLY NEWSLETTER; CREATED UNIQUE OUTDOOR ENCLOSURE AND INVENTORY CONTROL SYSTEM. RECYCLING HIGHLIGHTS - CREATED GREENGOLD WHICH IS A UNIQUE CRUMB RUBBER PRODUCT MADE FROM TENNIS BALLS; COMPLETED A GRINDING/SEPARATION RECIPE AND PROCESS; TESTED THE RECIPE AND PROCESS; PRODUCED PRODUCT SHEET AND MSDS SHEETS FOR ALL ELEMENTS; CREATED FIRST PRODUCTS MADE WITH RECYCLEBALLS GREENGOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DERRICK SENIOR RYAN SENIOR PRESIDENT DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE SEARCH 1,475 0 0 CONTRACT LABOR 43,869 0 0 TOTAL 45,344 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935
IRS990/TotalAssetsEOYAmt0227332
IRS990/TotalAssetsGrp/BOYAmt01935
IRS990/TotalAssetsGrp/EOYAmt0227332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0160707
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0160707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066625
IRS990/TotalProgramServiceExpensesAmt087502
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176512
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227332
IRS990/TravelGrp/FundraisingAmt09511
IRS990/TravelGrp/TotalAmt09511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 KIMBALL AVENUE UNIT 1
IRS990/USAddress/CityNm0SOUTH BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005403
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.RECYCLEBALLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK SENIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08559882255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECYCLEBALLS
ReturnHeader/Filer/BusinessNameControlTxt0RECY
ReturnHeader/Filer/EIN0814157244
ReturnHeader/Filer/PhoneNum08559882255
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 KIMBALL AVENUE UNIT 1
ReturnHeader/Filer/USAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BBA44C6CC3302089FEB233D051BC5EA9D16FD9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C843C711911979BC97E0BC30D866DC2F19A8B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARNEY K MCLEAN CPA
ReturnHeader/ReturnTs02019-08-29T15:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,332
Liabilities
$160,707
Net assets
$66,625
Revenue
$176,512
Expenses
$111,822
Net income
$64,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.10$1.19$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.91$1.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.75$0.42$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.67$0.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.17$0.47$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.08$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.18$0.11$0.06