Civic Intelligence

Washington Refuse and Recycling

990 • Fiscal year 2014 • EIN 91-6058237

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.WRRA.ORG
4160 6th Avenue SE No 205Lacey, WA 98503

(360) 943-8859

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$149,890

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$774,266

Up $74,197 (+11%) from 2013

Net Assets

Up

$774,266

Up $74,197 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$753,033

Up $73,927 (+11%) from 2013

Expenses

Down

$678,836

Down $46,724 (-6.4%) from 2013

Net Income

Up

$74,197

Up $120,651 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $687,859Liabilities 2010: $0Net Assets 2010: $687,8592010Assets 2011: $727,206Liabilities 2011: $0Net Assets 2011: $727,2062011Assets 2012: $746,523Liabilities 2012: $0Net Assets 2012: $746,5232012Assets 2013: $700,069Liabilities 2013: $0Net Assets 2013: $700,0692013Assets 2014: $774,266Liabilities 2014: $0Net Assets 2014: $774,2662014Assets 2015: $707,726Liabilities 2015: $0Net Assets 2015: $707,7262015Assets 2016: $655,270Liabilities 2016: $438Net Assets 2016: $654,8322016Assets 2017: $484,318Liabilities 2017: $81Net Assets 2017: $484,2372017Assets 2018: $586,676Liabilities 2018: $88Net Assets 2018: $586,5882018Assets 2019: $382,596Liabilities 2019: $191Net Assets 2019: $382,4052019Assets 2020: $383,441Liabilities 2020: $196Net Assets 2020: $383,2452020Assets 2021: $479,791Liabilities 2021: $217Net Assets 2021: $479,5742021Assets 2022: $533,530Liabilities 2022: -$133Net Assets 2022: $533,6632022Assets 2023: $683,083Liabilities 2023: $1,007Net Assets 2023: $682,0762023Assets 2024: $799,748Liabilities 2024: $1,012Net Assets 2024: $798,7362024

Highlighted filing

2014

Assets$774,266
Liabilities$0
Net Assets$774,266
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,7272010Expenses 2011: $570,2312011Expenses 2012: $630,1802012Revenue 2013: $679,106Expenses 2013: $725,560Net Income 2013: -$46,4542013Revenue 2014: $753,033Expenses 2014: $678,836Net Income 2014: $74,1972014Revenue 2015: $726,043Expenses 2015: $792,583Net Income 2015: -$66,5402015Revenue 2016: $752,395Expenses 2016: $805,289Net Income 2016: -$52,8942016Revenue 2017: $775,534Expenses 2017: $946,129Net Income 2017: -$170,5952017Revenue 2018: $887,660Expenses 2018: $762,459Net Income 2018: $125,2012018Revenue 2019: $851,822Expenses 2019: $1,069,196Net Income 2019: -$217,3742019Revenue 2020: $673,051Expenses 2020: $680,552Net Income 2020: -$7,5012020Revenue 2021: $683,130Expenses 2021: $595,373Net Income 2021: $87,7572021Revenue 2022: $862,553Expenses 2022: $776,186Net Income 2022: $86,3672022Revenue 2023: $1,078,853Expenses 2023: $944,116Net Income 2023: $134,7372023Revenue 2024: $1,140,212Expenses 2024: $1,033,607Net Income 2024: $106,6052024

Highlighted filing

2014

Revenue$753,033
Expenses$678,836
Net Income$74,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$769,340
Mission and Program Overview

Mission

To promote environmentally sound and efficient solid waste and recycling services within the current regulatory system.

Promotion of environmentally sound and efficient solid waste and recycling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$635,564$639,830▲ $4,266
Cash and Non-Interest-Bearing Accounts$49,849$122,980▲ $73,131
Land, Buildings, and Equipment, Net$14,656$11,456▼ $3,200
Total Assets$700,069$774,266▲ $74,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$700,069$774,266▲ $74,197
Total Net Assets Fund Balance$700,069$774,266▲ $74,197
Total Liabilities and Net Assets / Fund Balance$700,069$774,266▲ $74,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,456$24,184$35,640
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad LovaasExecutive DirectorFT$133,536$16,354$149,890

Board Members and Trustees

NameTitle
Jay AlexanderPresident
Mark WashVice President
Darrick DietrichTrustee
Ed RubatinoTrustee
Eddie WestmorelandTrustee
Evelyn NicholsonTrustee
Joe WillisTrustee
Kim KaminskiTrustee
Marc TorreTrustee
Rodd PembleTrustee
Matt HenrySecretary
Calvin Den HartogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$732,581
Investment Income
$4,309
Other Revenue
$16,143
Change in Net Assets
$74,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,925
Salaries, Compensation, and Employee Benefits$207,911
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$164,046
Current Officers, Directors, Trustees, and Key Employees---$146,890
Fees for Services Lobbying---$90,477
Fees for Services Legal---$73,819
Other Salaries and Wages---$49,015
Occupancy---$33,115
Office Expenses---$25,185
Travel---$14,375
Payroll Taxes---$12,006
Grants to Domestic Individuals---$8,000
Fees for Services Other---$6,573
Fees for Services Accounting---$5,965
Insurance---$3,801
Other Expenses---$3,319
Depreciation Depletion---$3,200
Fees for Services Management---$1,570
Information Technology---$1,290
Total Functional Expenses$0$0$0$678,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,650
Fundraising Direct Expenses$16,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,650$22,650-$22,650
Total Events$22,650$22,650$16,307$6,343
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$90,477
Total Nondeductible Lobbying and Political Cost$90,477
Governance and Compliance

Governance Checklist

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

“Membership consists of solid waste companies and professionals across washington state. There are two types of membership: regular and associate. Associate members have access to wrra events, wrra's newsletter, e-mail and fax notifications concerning the solid waste and recycling industries and the wrra, the inclusion in the wrra membership directory, and wrra staff support. Associate members do not have voting rights.”

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

“Members approve, by vote, wrra's governing board.”

Form 990, Part VI, Section B, Line 11

“Wrra's executive director and board members are provided a copy of the return to review before it is filed.”

Form 990, Part VI, Section B, Line 15

“The budget committee determines compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Refuse and Recycling Association
EIN
91-6058237
Phone
3609438859
Address
4160 6TH AVENUE SE NO 205, LACEY, WA 98503

Signing Officer

Name
Brad Lovaas
Title
Executive Director
Phone
3609438859
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lovaas
Formed
1947
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Mcgladrey Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Raw XML Appendix379 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0102596
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0569979
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt090477
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt090477
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-12119
IRS990ScheduleD/EquipmentGrp/BookValueAmt011456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016307
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP TO HIGH SCHOOL GRADUATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS ARE SELECTED ON THE BASIS OF ACADEMIC RECORD, DEMONSTRATED LEADERSHIP AND PARTICIPATION IN SCHOOL AND COMMUNITY ACTIVITIES, HONORS, WORK EXPERIENCE, STATEMENT OF GOALS AND ASPIRATIONS, UNUSUAL PERSONAL OR FAMILY CIRCUMSTANCES, AND AN OUTSIDE APPRAISAL. FINANCIAL NEED OF $2,000 OR GREATER MUST BE DEMONSTRATED FOR THE STUDENTS TO RECEIVE AN AWARD. SELECTION OF RECIPIENTS IS MADE BY SCHOLARSHIP MANAGEMENT SERVICES. IN NO INSTANCE DOES ANY OFFICER OR EMPLOYEE OF THE WASHINGTON REFUSE & RECYCLING ASSOCIATION PLAY A PART IN THE SELECTION. ALL APPLICANTS AGREE TO ACCEPT THE DECISION OF SCHOLARSHIP MANAGEMENT SERVICES AS FINAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF SOLID WASTE COMPANIES AND PROFESSIONALS ACROSS WASHINGTON STATE. THERE ARE TWO TYPES OF MEMBERSHIP: REGULAR AND ASSOCIATE. ASSOCIATE MEMBERS HAVE ACCESS TO WRRA EVENTS, WRRA'S NEWSLETTER, E-MAIL AND FAX NOTIFICATIONS CONCERNING THE SOLID WASTE AND RECYCLING INDUSTRIES AND THE WRRA, THE INCLUSION IN THE WRRA MEMBERSHIP DIRECTORY, AND WRRA STAFF SUPPORT. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE, BY VOTE, WRRA'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRRA'S EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET COMMITTEE DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700069
IRS990/TotalAssetsEOYAmt0774266
IRS990/TotalAssetsGrp/BOYAmt0700069
IRS990/TotalAssetsGrp/EOYAmt0774266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678836
IRS990/TotalGrossUBIAmt09800
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774266
IRS990/TotalOtherCompensationAmt016354
IRS990/TotalProgramServiceRevenueAmt0732581
IRS990/TotalReportableCompFromOrgAmt0133536
IRS990/TotalRevenueGrp/ExclusionAmt010652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09800
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0774266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 6TH AVENUE SE NO 205
IRS990/USAddress/CityNm0LACEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WRRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LOVAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03609438859
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON REFUSE AND RECYCLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0916058237
ReturnHeader/Filer/PhoneNum03609438859
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 6TH AVENUE SE NO 205
ReturnHeader/Filer/USAddress/CityNm0LACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 8TH AVENUE SE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985011386
ReturnHeader/PreparerPersonGrp/PhoneNum03607547244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIA GOH CPA
ReturnHeader/ReturnTs02015-10-27T11:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,266
Liabilities
$0
Net assets
$774,266
Revenue
$753,033
Expenses
$678,836
Net income
$74,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.14$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.08$0.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.86$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.68$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.85$1.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.89$0.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.78$0.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$0.75$0.81$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.73$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.68$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.55