Civic Intelligence

Valley Community for Recycling Solutions

990 • Fiscal year 2020 • EIN 92-0174289

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileWWW.VALLEYRECYCLING.ORG
PO Box 876464Wasilla, AK 99654

(907) 745-5544

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,823

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$713,655

Up $51,699 (+7.8%) from 2019

Net Assets

Up

$692,563

Up $44,264 (+6.8%) from 2019

Liabilities

Up

$21,092

Up $7,435 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$541,509

Up $129,699 (+31%) from 2019

Expenses

Up

$497,245

Up $43,873 (+9.7%) from 2019

Net Income

Up

$44,264

Up $85,826 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$713,655
Liabilities$21,092
Net Assets$692,563
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$541,509
Expenses$497,245
Net Income$44,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$547,186
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,408$567,784▼ $33,624
Savings and Temporary Cash Investments$13,224$128,459▲ $115,235
Prepaid Expenses and Deferred Charges$9,568$9,568→ $0
Cash and Non-Interest-Bearing Accounts$37,524$7,612▼ $29,912
Inventories for Sale or Use$232$232→ $0
Total Assets$661,956$713,655▲ $51,699
Liabilities
Accounts Payable and Accrued Expenses$8,901$21,092▲ $12,191
Deferred Revenue$4,756--
Total Liabilities$13,657$21,092▲ $7,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,299$692,563▲ $44,264
Total Net Assets Fund Balance$648,299$692,563▲ $44,264
Total Liabilities and Net Assets / Fund Balance$661,956$713,655▲ $51,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,065$639,773$1,120,838
Equipment$72,355$241,470$313,825
Leasehold Improvements$14,364$45,529$59,893
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BrownExecutive DiFT$44,823$44,823

Board Members and Trustees

NameTitle
Barry MunsellPresident
Bonnie DinkelDirector
Michele ShapiroDirector
Randi PerlmanDirector
Robert WallisDirector
Toby HagelbergerDirector
Pete PraetoriusSecretary
Sarah WeltonTreasurer
Theo GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,570
Program Service Revenue
$113,654
Investment Income
$160
Other Revenue
$125
All Other Contributions
$120,726
Change in Net Assets
$44,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,587
Other Expenses$223,658
Total Fundraising Expense$3,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$198,289-$198,289
Depreciation Depletion-$69,298-$69,298
Occupancy$61,171--$61,171
Current Officers, Directors, Trustees, and Key Employees-$44,823-$44,823
Office Expenses$19,299$11,221$3,315$33,835
Advertising$22,554--$22,554
Payroll Taxes-$21,466-$21,466
Other Employee Benefits-$9,009-$9,009
Insurance$1,282$5,185-$6,467
Information Technology-$6,222-$6,222
Fees for Services Accounting-$6,209-$6,209
Other Expenses$14,527$1,498-$1,498
Travel-$800-$800
Conferences and Meetings-$757-$757
Fees for Services Other-$320-$320
Total Functional Expenses$118,833$375,097$3,315$497,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,677
Fundraising Gross Income$5,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocean Lunch$28,188$5,677-$5,677
Total Events$28,188$5,677$5,677-
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
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 6

“VCRS HAS MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews the 990 along with the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request, and the 990 is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Valley Community for Recycling
EIN
92-0174289
Phone
9077455544
Address
PO BOX 876464, WASILLA, AK 99654

Signing Officer

Name
Barry Munsell
Title
President
Phone
9077455544
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Munsell
Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
400

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Raw XML AppendixShowing 400 of 422 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/BOYAmt08901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE RECYCLING CENTER FOR OUR COMMUNITY WHILE EDUCATING, TRAINING, AND FOSTERING PARTNERSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt022554
IRS990/AdvertisingGrp/TotalAmt022554
IRS990/AllOtherContributionsAmt0120726
IRS990/BooksInCareOfDetail/PersonNm0REM DATA SERVICES
IRS990/BooksInCareOfDetail/PhoneNum09077453757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 W EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037524
IRS990/CashNonInterestBearingGrp/EOYAmt07612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044823
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0757
IRS990/ConferencesMeetingsGrp/TotalAmt0757
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022511
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0223658
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt0113654
IRS990/CYRevenuesLessExpensesAmt044264
IRS990/CYSalariesCompEmpBnftPaidAmt0273587
IRS990/CYTotalExpensesAmt0497245
IRS990/CYTotalFundraisingExpenseAmt03315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04756
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069298
IRS990/DepreciationDepletionGrp/TotalAmt069298
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06209
IRS990/FeesForServicesAccountingGrp/TotalAmt06209
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesOtherGrp/TotalAmt0320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY MUNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2THEO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH WELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE PRAETORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDI PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE DINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOBY HAGELBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044823
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/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022511
IRS990/FundraisingDirectExpensesAmt05677
IRS990/FundraisingGrossIncomeAmt05677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0269039
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547186
IRS990/GrossSalesOfInventoryAmt0125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06222
IRS990/InformationTechnologyGrp/TotalAmt06222
IRS990/InsuranceGrp/ManagementAndGeneralAmt05185
IRS990/InsuranceGrp/ProgramServicesAmt01282
IRS990/InsuranceGrp/TotalAmt06467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0926772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567784
IRS990/LandBldgEquipCostOrOtherBssAmt01494556
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011044
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE RECYCLING CENTER FOR OUR COMMUNITY WHILE EDUCATING, TRAINING, AND FOSTERING PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0648299
IRS990/NetAssetsOrFundBalancesEOYAmt0692563
IRS990/NetIncomeOrLossGrp/ExclusionAmt0125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061171
IRS990/OccupancyGrp/TotalAmt061171
IRS990/OfficeExpensesGrp/FundraisingAmt03315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011221
IRS990/OfficeExpensesGrp/ProgramServicesAmt019299
IRS990/OfficeExpensesGrp/TotalAmt033835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09009
IRS990/OtherExpensesGrp/Desc0EQ, MAINTENANCE, REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ProgramServicesAmt014527
IRS990/OtherExpensesGrp/TotalAmt014527
IRS990/OtherExpensesGrp/TotalAmt11498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021466
IRS990/PayrollTaxesGrp/TotalAmt021466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09568
IRS990/PrincipalOfficerNm0BARRY MUNSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562111
IRS990/ProgramServiceRevenueGrp/BusinessCd1562111
IRS990/ProgramServiceRevenueGrp/BusinessCd2562111
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF RECOVERED MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PICK UP
IRS990/ProgramServiceRevenueGrp/Desc2ED - CLASS/FIELDTRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355
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 RECYCLING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0185178
IRS990/PYOtherRevenueAmt0-1358
IRS990/PYProgramServiceRevenueAmt0140565
IRS990/PYRevenuesLessExpensesAmt0-41562
IRS990/PYSalariesCompEmpBnftPaidAmt0268194
IRS990/PYTotalExpensesAmt0453372
IRS990/PYTotalRevenueAmt0411810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01233432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233432
IRS990ScheduleA/TotalSupportAmt01234027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120838
IRS990ScheduleD/EquipmentGrp/BookValueAmt072355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCEAN LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VCRS HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661956
IRS990/TotalAssetsEOYAmt0713655
IRS990/TotalAssetsGrp/BOYAmt0661956
IRS990/TotalAssetsGrp/EOYAmt0713655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427570
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013657
IRS990/TotalLiabilitiesEOYAmt021092
IRS990/TotalLiabilitiesGrp/BOYAmt013657
IRS990/TotalLiabilitiesGrp/EOYAmt021092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692563
IRS990/TotalProgramServiceExpensesAmt0118833
IRS990/TotalProgramServiceRevenueAmt0113654
IRS990/TotalReportableCompFromOrgAmt044823
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541509
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713655
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 876464
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VALLEYRECYCLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MUNSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077455544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITY FOR RECYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0VALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,655
Liabilities
$21,092
Net assets
$692,563
Revenue
$541,509
Expenses
$497,245
Net income
$44,264
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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