Civic Intelligence

Valley Community for Recycling Solutions

990 • Fiscal year 2017 • EIN 92-0174289

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

PO Box 876464Wasilla, AK 99687

(907) 745-5544

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$819,080

Down $78,439 (-8.7%) from 2016

Net Assets

Down

$800,621

Down $63,225 (-7.3%) from 2016

Liabilities

Down

$18,459

Down $15,214 (-45%) from 2016

Revenue

Up

$382,098

Up $45,791 (+14%) from 2016

Expenses

Up

$445,323

Up $61,270 (+16%) from 2016

Net Income

Down

-$63,225

Down $15,479 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,201,352Liabilities 2011: $24,018Net Assets 2011: $1,177,3342011Assets 2012: $1,160,457Liabilities 2012: $13,210Net Assets 2012: $1,147,2472012Assets 2013: $1,128,384Liabilities 2013: $25,287Net Assets 2013: $1,103,0972013Assets 2014: $1,028,348Liabilities 2014: $11,561Net Assets 2014: $1,016,7872014Assets 2015: $921,719Liabilities 2015: $10,127Net Assets 2015: $911,5922015Assets 2016: $897,519Liabilities 2016: $33,673Net Assets 2016: $863,8462016Assets 2017: $819,080Liabilities 2017: $18,459Net Assets 2017: $800,6212017Assets 2018: $701,888Liabilities 2018: $12,027Net Assets 2018: $689,8612018Assets 2019: $661,956Liabilities 2019: $13,657Net Assets 2019: $648,2992019Assets 2020: $713,655Liabilities 2020: $21,092Net Assets 2020: $692,5632020Assets 2021: $869,774Liabilities 2021: $14,675Net Assets 2021: $855,0992021Assets 2022: $841,735Liabilities 2022: $11,283Net Assets 2022: $830,4522022Assets 2023: $597,303Liabilities 2023: $12,165Net Assets 2023: $585,1382023Assets 2024: $552,578Liabilities 2024: $12,862Net Assets 2024: $539,7162024

Highlighted filing

2017

Assets$819,080
Liabilities$18,459
Net Assets$800,621

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $409,967Expenses 2011: $445,335Net Income 2011: -$35,3682011Revenue 2012: $363,791Expenses 2012: $393,878Net Income 2012: -$30,0872012Revenue 2013: $358,107Expenses 2013: $402,257Net Income 2013: -$44,1502013Revenue 2014: $330,946Expenses 2014: $417,256Net Income 2014: -$86,3102014Revenue 2015: $260,330Expenses 2015: $365,525Net Income 2015: -$105,1952015Revenue 2016: $336,307Expenses 2016: $384,053Net Income 2016: -$47,7462016Revenue 2017: $382,098Expenses 2017: $445,323Net Income 2017: -$63,2252017Revenue 2018: $343,849Expenses 2018: $454,609Net Income 2018: -$110,7602018Revenue 2019: $411,810Expenses 2019: $453,372Net Income 2019: -$41,5622019Revenue 2020: $541,509Expenses 2020: $497,245Net Income 2020: $44,2642020Revenue 2021: $688,422Expenses 2021: $525,886Net Income 2021: $162,5362021Revenue 2022: $641,702Expenses 2022: $666,349Net Income 2022: -$24,6472022Revenue 2023: $546,894Expenses 2023: $792,208Net Income 2023: -$245,3142023Revenue 2024: $707,003Expenses 2024: $752,425Net Income 2024: -$45,4222024

Highlighted filing

2017

Revenue$382,098
Expenses$445,323
Net Income-$63,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$393,591
Mission and Program Overview

Mission

Operate recycling center for our community while educating, training, and fostering partnerships.

Educate and provide opportunities in our community to reduce, reuse and recycle for the long term good of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,072$706,997▼ $67,075
Savings and Temporary Cash Investments$90,780$55,983▼ $34,797
Cash and Non-Interest-Bearing Accounts$3,567$46,300▲ $42,733
Pledges and Grants Receivable$18,750--
Prepaid Expenses and Deferred Charges$9,568$9,568→ $0
Inventories for Sale or Use$232$232→ $0
Total Assets$897,519$819,080▼ $78,439
Other Assets Total$550--
Liabilities
Accounts Payable and Accrued Expenses$10,962$10,614▼ $348
Deferred Revenue$22,711$7,098▼ $15,613
Other Liabilities-$747-
Total Liabilities$33,673$18,459▼ $15,214
Net Assets / Fund Balance
Unrestricted Net Assets$774,072$786,493▲ $12,421
Temporarily Rstr Net Assets$89,774$14,128▼ $75,646
Total Net Assets Fund Balance$863,846$800,621▼ $63,225
Total Liabilities and Net Assets / Fund Balance$897,519$819,080▼ $78,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,468$461,370$1,120,838
Equipment$40,951$239,945$280,896
Leasehold Improvements$6,578$33,315$39,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mollie BoyerExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Robert WallisPresident
Sarah WeltonVice President
Bonnie DinkelMember
Dewey TaylorMember
Paul LafranceMember
Pete PraetoriusMember
Randi PerlmanMember
Michele ShapiroSecretary
Barry MunsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,732
Program Service Revenue
$217,161
Investment Income
$131
Other Revenue
$-4,926
All Other Contributions
$138,236
Change in Net Assets
$-63,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,955
Other Expenses$221,368
Total Fundraising Expense$32,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,459$24,098$24,098$160,655
Depreciation Depletion$0$68,575$0$68,575
Occupancy$0$37,489$0$37,489
Current Officers, Directors, Trustees, and Key Employees$25,200$5,400$5,400$36,000
Office Expenses$25,175$10,452$0$35,627
Payroll Taxes$11,947$2,560$2,560$17,067
Insurance$0$13,283$0$13,283
Other Employee Benefits$0$10,233$0$10,233
Fees for Services Other$8,693$0$0$8,693
Fees for Services Accounting$0$7,324$0$7,324
Advertising$2,150$1,914$0$4,064
Conferences and Meetings$44$2,831$0$2,875
Information Technology$0$2,538$0$2,538
Other Expenses$370$0$0$370
Total Functional Expenses$186,038$227,227$32,058$445,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,472
Fundraising Gross Income$5,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oceans$30,068$5,472$124$5,348
Total Events$30,068$5,472$5,472-
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valley Community for Recycling Solutions
EIN
92-0174289
Phone
9077455544
Address
PO Box 876464, Wasilla, AK 99687

Signing Officer

Name
Mollie Boyer
Title
Executive Director
Phone
9077455544
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
362

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director participates in preparing portions of the 990, finance committee reviews, and Executive Director does final review and signs.

Pt VI, Line 12C

To date the VCRS board of directors self monitor this aspect, we do not have many occasions for this situation to arise. Due to the size of our community, most relationships are known.

Pt VI, Line 15A

The salary of the Executive Director is set directly by the board of directors through the annual budget. Due to budgetary constraints, salary and benefits have historically been set significantly below the state average CEO/ED not-for-profit compensation package.

Pt VI, Line 19

Upon request.

Pt VI, Line 6

VCRS has members.

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE AND PROVIDE OPPORTUNITIES IN OUR COMMUNITY TO REDUCE, REUSE AND RECYCLE FOR THE LONG TERM GOOD OF ALL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01914
IRS990/AdvertisingGrp/ProgramServicesAmt02150
IRS990/AdvertisingGrp/TotalAmt04064
IRS990/AllOtherContributionsAmt0138236
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REM DATA SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum09077453757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03567
IRS990/CashNonInterestBearingGrp/EOYAmt046300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02831
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044
IRS990/ConferencesMeetingsGrp/TotalAmt02875
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024721
IRS990/CostOfGoodsSoldAmt06021
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0221368
IRS990/CYOtherRevenueAmt0-4926
IRS990/CYProgramServiceRevenueAmt0217161
IRS990/CYRevenuesLessExpensesAmt0-63225
IRS990/CYSalariesCompEmpBnftPaidAmt0223955
IRS990/CYTotalExpensesAmt0445323
IRS990/CYTotalFundraisingExpenseAmt032058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022711
IRS990/DeferredRevenueGrp/EOYAmt07098
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt068575
IRS990/Desc0RECYCLING: OPPORTUNITIES TO RECYCLE PROVIDED FOR A COMMUNITY OF 110,000 PEOPLE. WE PROVIDE A FIVE DAY A WEEK DROP OFF; RECYCLING COLLECTION AT THE ALASKA STATE FAIR GROUNDS, THE MAT-SU HOME SHOW AND OTHER EVENTS; AND PROCESS AND TRANSPORT MATERIALS TO MARKET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07324
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07324
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08693
IRS990/FeesForServicesOtherGrp/TotalAmt08693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH WELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY MUNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEWEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE DINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE PRAETORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDI PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLIE BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt936000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024721
IRS990/FundraisingDirectExpensesAmt05472
IRS990/FundraisingGrossIncomeAmt05347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393591
IRS990/GrossSalesOfInventoryAmt01220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02538
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02538
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013283
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706997
IRS990/LandBldgEquipCostOrOtherBssAmt01441627
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06775
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a cutting edge Resource Recovery & Training Park while educating, training, and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0863846
IRS990/NetAssetsOrFundBalancesEOYAmt0800621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125
IRS990/NetIncomeOrLossGrp/ExclusionAmt0169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037489
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt037489
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010452
IRS990/OfficeExpensesGrp/ProgramServicesAmt025175
IRS990/OfficeExpensesGrp/TotalAmt035627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010233
IRS990/OtherExpensesGrp/Desc0Maintenance and Repair
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Site Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2370
IRS990/OtherExpensesGrp/TotalAmt039225
IRS990/OtherExpensesGrp/TotalAmt11305
IRS990/OtherExpensesGrp/TotalAmt2370
IRS990/OtherLiabilitiesGrp/EOYAmt0747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt011947
IRS990/PayrollTaxesGrp/TotalAmt017067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09568
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mollie Boyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Recovered Material
IRS990/ProgramServiceRevenueGrp/Desc1Ed - Class/Fieldtrip
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: WE CONDUCT A WIDE RANGE OF EDUCATION AND OUTREACH. FIELD TRIPS, PRESENTATIONS, WEBSITE, NEWSLETTERS, VIDEOS, CURRICULUM KITS, ONE-ON-ONE OUTREACH AT RETAIL STORES AND OTHER PUBLIC VENUES, PRESENCE AT COMMUNITY EVENTS, ALASKA STATE FAIR BOOTH, AND USE OF EARNED MEDIA TO RAISE AWARENESS ABOUT RECYLCING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0191390
IRS990/PYProgramServiceRevenueAmt0158060
IRS990/PYRevenuesLessExpensesAmt0-47746
IRS990/PYSalariesCompEmpBnftPaidAmt0192663
IRS990/PYTotalExpensesAmt0384053
IRS990/PYTotalRevenueAmt0336307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt0920186
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921986
IRS990ScheduleA/TotalSupportAmt0917718
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120838
IRS990ScheduleD/EquipmentGrp/BookValueAmt040951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280896
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706997
IRS990ScheduleD/TotalLiabilityAmt0747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCEANS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director participates in preparing portions of the 990, finance committee reviews, and Executive Director does final review and signs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To date the VCRS board of directors self monitor this aspect, we do not have many occasions for this situation to arise. Due to the size of our community, most relationships are known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executive Director is set directly by the board of directors through the annual budget. Due to budgetary constraints, salary and benefits have historically been set significantly below the state average CEO/ED not-for-profit compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VCRS has members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897519
IRS990/TotalAssetsEOYAmt0819080
IRS990/TotalAssetsGrp/BOYAmt0897519
IRS990/TotalAssetsGrp/EOYAmt0819080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169732
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033673
IRS990/TotalLiabilitiesEOYAmt018459
IRS990/TotalLiabilitiesGrp/BOYAmt033673
IRS990/TotalLiabilitiesGrp/EOYAmt018459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800621
IRS990/TotalProgramServiceExpensesAmt0186038
IRS990/TotalProgramServiceRevenueAmt0217161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.71$0.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.55$0.79$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.64$0.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.69$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.54$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.41$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.34$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.38$0.45$0.06
2016Summary only. Only limited summary data is available for this year.$0.90$0.03$0.86$0.34$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.26$0.37$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.36$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.36$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.41$0.45$0.04