Civic Intelligence

Haines Friends of Recycling

EIN 92-0165523 • 501(c)3 • Haines, AK

Profile

Maintaining a public recycling center

PO Box 822Haines, AK 99827
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$633,115

Up $284,448 (+82%) from 2023

Liabilities

Up

$4,062

Up $184 (+4.7%) from 2023

Net Assets

Up

$629,053

Up $284,264 (+82%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Up

$345,199

Up $248,712 (+258%) from 2023

Expenses

Down

$61,158

Down $379 (-0.6%) from 2023

Net Income

Up

$284,041

Up $249,091 (+713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $92,837Liabilities 2011: $1,900Net Assets 2011: $90,9372011Assets 2012: $101,028Liabilities 2012: $6,033Net Assets 2012: $94,9952012Assets 2013: $97,684Liabilities 2013: $7,219Net Assets 2013: $90,4642013Assets 2014: $95,275Liabilities 2014: $6,976Net Assets 2014: $88,2992014Assets 2015: $94,726Liabilities 2015: $5,033Net Assets 2015: $89,6922015Assets 2016: $97,499Liabilities 2016: $6,623Net Assets 2016: $90,8772016Assets 2017: $99,343Liabilities 2017: $7,198Net Assets 2017: $92,1442017Assets 2018: $102,136Liabilities 2018: $11,100Net Assets 2018: $91,0362018Assets 2019: $105,985Liabilities 2019: $7,959Net Assets 2019: $98,0272019Assets 2020: $110,410Liabilities 2020: $5,6102020Assets 2021: $311,057Liabilities 2021: $5,535Net Assets 2021: $305,5222021Assets 2022: $306,842Liabilities 2022: $4,943Net Assets 2022: $301,8992022Assets 2023: $348,667Liabilities 2023: $3,878Net Assets 2023: $344,7892023Assets 2024: $633,115Liabilities 2024: $4,062Net Assets 2024: $629,0532024

Highlighted filing

2024

Assets$633,115
Liabilities$4,062
Net Assets$629,053
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $59,582Expenses 2011: $51,376Net Income 2011: $8,2062011Revenue 2012: $51,362Expenses 2012: $47,304Net Income 2012: $4,0582012Revenue 2013: $42,687Expenses 2013: $47,221Net Income 2013: -$4,5342013Revenue 2014: $47,820Expenses 2014: $49,989Net Income 2014: -$2,1692014Revenue 2015: $49,515Expenses 2015: $48,701Net Income 2015: $8142015Revenue 2016: $45,557Expenses 2016: $46,636Net Income 2016: -$1,0792016Revenue 2017: $52,156Expenses 2017: $50,929Net Income 2017: $1,2272017Revenue 2018: $58,780Expenses 2018: $59,901Net Income 2018: -$1,1212018Revenue 2019: $69,527Expenses 2019: $62,682Net Income 2019: $6,8452019Revenue 2020: $28,600Expenses 2020: $17,267Net Income 2020: $11,3332020Revenue 2021: $256,135Expenses 2021: $55,413Net Income 2021: $200,7222021Revenue 2022: $68,464Expenses 2022: $72,087Net Income 2022: -$3,6232022Revenue 2023: $96,487Expenses 2023: $61,537Net Income 2023: $34,9502023Revenue 2024: $345,199Expenses 2024: $61,158Net Income 2024: $284,0412024

Highlighted filing

2024

Revenue$345,199
Expenses$61,158
Net Income$284,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,115
Liabilities
$4,062
Net assets
$629,053
Revenue
$345,199
Expenses
$61,158
Net income
$284,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.04$6.29$3.45$0.61$2.84
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$0.96$0.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$0.68$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.06$2.56$0.55$2.01
2020Summary only. Only limited summary data is available for this year.$1.10$0.06$0.29$0.17$0.11
2019Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$0.70$0.63$0.07
2018Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$0.59$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.52$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.07$0.91$0.46$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.50$0.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$0.48$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.98$0.07$0.90$0.43$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.60$0.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$345,199
Mission and Program Overview

Mission

Maintaining a public recycling center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,789$629,053▲ $284,264
Land, Buildings, and Equipment, Net$65,740$357,248▲ $291,508
Cash and Non-Interest-Bearing Accounts$109,485$111,921▲ $2,436
Total Assets$348,667$633,115▲ $284,448
Other Assets Total$173,442$163,946▼ $9,496
Liabilities
Other Liabilities$3,878$4,294▲ $416
Accounts Payable and Accrued Expenses-$-232-
Total Liabilities$3,878$4,062▲ $184
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,789$629,053▲ $284,264
Total Liabilities and Net Assets / Fund Balance$348,667$633,115▲ $284,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$357,248-$357,248
Other Assets Org$163,946--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa AronsonPresident
Betsy VanburghDirector
Dan ChavezDirector
Eugene OlsonDirector
Laura MurphyDirector
Liam Wirak-cassidyDirector
Magda BaliseDirector
Molly SturdeventDirector
Dena SelbySecretary
Reilly KosinskiTreasurer
Kate SaundersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,568
Program Service Revenue
$46,384
Investment Income
$7,247
Other Revenue
$0
All Other Contributions
$31,088
Change in Net Assets
$284,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,865
Other Expenses$24,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,865--$36,865
Occupancy$8,800--$8,800
Insurance$3,407--$3,407
All Other Expenses$1,326$51-$1,377
Office Expenses$1,115--$1,115
Fees for Services Accounting-$1,001-$1,001
Other Expenses$949--$949
Total Functional Expenses$60,106$1,052$0$61,158
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
Payroll Liabilities$2,169
Holmes Scholarship$1,500
Bill Anderson Memorial Scholarship$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haines Friends of Recycling
EIN
92-0165523
Phone
9077663000
Address
PO BOX 822, HAINES, AK 99827

Signing Officer

Name
Melissa Aronson
Title
President
Phone
9077663000
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Aronson
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Hesson & Deakins Inc
Address
601 W WILLOUGHBY AVE, JUNEAU, AK 99801
Preparer
James L Hesson
Phone
9074635577
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176366
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357248
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOLMES SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BILL ANDERSON MEMORIAL SCHOLARSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ARONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077663000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAINES FRIENDS OF RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0920165523
ReturnHeader/Filer/PhoneNum09077663000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0HAINES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920128390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESSON & DEAKINS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W WILLOUGHBY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09074635577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HESSON
ReturnHeader/ReturnTs02025-04-12T19:27:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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