Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 92-0174289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $659,468 | $461,370 | $1,120,838 |
| Equipment | $40,951 | $239,945 | $280,896 |
| Leasehold Improvements | $6,578 | $33,315 | $39,893 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mollie Boyer | Executive Director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Robert Wallis | President |
| Sarah Welton | Vice President |
| Bonnie Dinkel | Member |
| Dewey Taylor | Member |
| Paul Lafrance | Member |
| Pete Praetorius | Member |
| Randi Perlman | Member |
| Michele Shapiro | Secretary |
| Barry Munsell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,472 |
| Fundraising Gross Income | $5,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oceans | $30,068 | $5,472 | $124 | $5,348 |
| Total Events | $30,068 | $5,472 | $5,472 | - |
“Executive Director participates in preparing portions of the 990, finance committee reviews, and Executive Director does final review and signs.”
“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.”
“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.”
“Upon request.”
“VCRS has members.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE AND PROVIDE OPPORTUNITIES IN OUR COMMUNITY TO REDUCE, REUSE AND RECYCLE FOR THE LONG TERM GOOD OF ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4064 |
| IRS990/AllOtherContributionsAmt | 0 | 138236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REM DATA SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077453757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palmer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99645 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24721 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6021 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 221368 |
| IRS990/CYOtherRevenueAmt | 0 | -4926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223955 |
| IRS990/CYTotalExpensesAmt | 0 | 445323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68575 |
| IRS990/Desc | 0 | RECYCLING: 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7324 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7324 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY MUNSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEWEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE DINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE PRAETORIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDI PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL LAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLIE BOYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24721 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5347 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393591 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2538 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 734630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 774072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 706997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1441627 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6775 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a cutting edge Resource Recovery & Training Park while educating, training, and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800621 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -125 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 169 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4970 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10233 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance and Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Site Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17067 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9568 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mollie Boyer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Recovered Material |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ed - Class/Fieldtrip |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION 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/RevenueAmt | 0 | 840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 191390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192663 |
| IRS990/PYTotalExpensesAmt | 0 | 384053 |
| IRS990/PYTotalRevenueAmt | 0 | 336307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 921986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 750549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -4926 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -4926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 920186 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 921986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 917718 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 659468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 461370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280896 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 706997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OCEANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 124 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director participates in preparing portions of the 990, finance committee reviews, and Executive Director does final review and signs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VCRS has members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 89774 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14128 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 897519 |
| IRS990/TotalAssetsEOYAmt | 0 | 819080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 819080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169732 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32058 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 863846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 800621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217161 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.