Civic Intelligence

Recycleballs

990 • Fiscal year 2019 • EIN 81-4157244

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$253,361

Up $26,029 (+11%) from 2018

Net Assets

Up

$75,540

Up $8,915 (+13%) from 2018

Liabilities

Up

$177,821

Up $17,114 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$338,266

Up $161,754 (+92%) from 2018

Expenses

Up

$329,351

Up $217,529 (+195%) from 2018

Net Income

Down

$8,915

Down $55,775 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$253,361
Liabilities$177,821
Net Assets$75,540
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$338,266
Expenses$329,351
Net Income$8,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$513,060
Mission and Program Overview

Mission

Recycling of used tennis balls

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$160,707$176,171▲ $15,464
Land, Buildings, and Equipment, Net$69,318$149,581▲ $80,263
Cash and Non-Interest-Bearing Accounts$102,367$94,775▼ $7,592
Inventories for Sale or Use$4,997$8,022▲ $3,025
Savings and Temporary Cash Investments$50,650$9▼ $50,641
Total Assets$227,332$253,361▲ $26,029
Other Assets Total-$974-
Liabilities
Other Liabilities-$1,000-
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$160,707$177,821▲ $17,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,625$75,540▲ $8,915
Total Net Assets Fund Balance$66,625$75,540▲ $8,915
Total Liabilities and Net Assets / Fund Balance$227,332$253,361▲ $26,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,581$26,397$175,978
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Derrick SeniorPresident
Eric LashwayDirector
Hans MartinDirector
Kyle SchlegelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,110
Program Service Revenue
$58,638
Investment Income
$92
Other Revenue
$145,426
All Other Contributions
$134,110
Change in Net Assets
$8,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,212
Salaries, Compensation, and Employee Benefits$52,139
Total Fundraising Expense$1,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,149$30,150-$60,299
Other Salaries and Wages$48,055--$48,055
Depreciation Depletion$25,730--$25,730
Information Technology$17,821--$17,821
Fees for Services Accounting-$11,821-$11,821
Fees for Services Other$9,221--$9,221
Interest$8,574--$8,574
Advertising$5,776--$5,776
Payroll Taxes$4,084--$4,084
Fees for Services Legal-$2,438-$2,438
Insurance$1,516--$1,516
Other Expenses$1,224--$1,224
Travel--$990$990
All Other Expenses$20-$451$471
Office Expenses$25--$25
Total Functional Expenses$283,501$44,409$1,441$329,351
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derrick SeniorPresidentRentNo$47,926

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,707$176,171▲ $15,464
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Senior
Formed
2016
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

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.”

Raw XML AppendixShowing 400 of 448 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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IRS990/Desc0STRATEGIC 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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt238478
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt240000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DERRICK SENIOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0176171
IRS990/ScheduleORequiredInd0false
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/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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0true
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0102 KIMBALL AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SOUTH BURLINGTON
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147926
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283501
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338266
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253361
IRS990/TravelGrp/FundraisingAmt0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$253,361
Liabilities
$177,821
Net assets
$75,540
Revenue
$338,266
Expenses
$329,351
Net income
$8,915
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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.18$0.11$0.06