Civic Intelligence

Community Conservation Centers Inc.

990 • Fiscal year 2019 • EIN 94-2266676

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profileberkeleyrecycling.org
1569 Solano Avenue Ste 106Berkeley, CA 94706

(510) 526-9326

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,294

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,030,528

Up $1,097,556 (+37%) from 2018

Net Assets

Up

$1,811,811

Up $2,050,350 (+860%) from 2018

Liabilities

Down

$2,218,717

Down $952,794 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$5,036,689

Up $3,006,038 (+148%) from 2018

Expenses

Up

$2,986,359

Up $494,183 (+20%) from 2018

Net Income

Up

$2,050,330

Up $2,511,855 (+544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,403,050Liabilities 2011: $2,074,605Net Assets 2011: $1,328,4452011Assets 2012: $3,463,337Liabilities 2012: $2,066,546Net Assets 2012: $1,396,7912012Assets 2013: $3,153,367Liabilities 2013: $2,063,636Net Assets 2013: $1,089,7312013Assets 2014: $3,069,896Liabilities 2014: $2,148,462Net Assets 2014: $921,4342014Assets 2015: $2,777,917Liabilities 2015: $2,404,520Net Assets 2015: $373,3972015Assets 2016: $2,896,226Liabilities 2016: $2,664,000Net Assets 2016: $232,2262016Assets 2017: $3,258,252Liabilities 2017: $3,035,266Net Assets 2017: $222,9862017Assets 2018: $2,932,972Liabilities 2018: $3,171,511Net Assets 2018: -$238,5392018Assets 2019: $4,030,528Liabilities 2019: $2,218,717Net Assets 2019: $1,811,8112019Assets 2020: $4,260,066Liabilities 2020: $2,340,153Net Assets 2020: $1,919,9132020Assets 2021: $3,563,827Liabilities 2021: $2,427,791Net Assets 2021: $1,136,0362021Assets 2022: $3,954,913Liabilities 2022: $2,616,315Net Assets 2022: $1,338,5982022Assets 2023: $4,740,025Liabilities 2023: $3,159,623Net Assets 2023: $1,580,4022023Assets 2024: $5,307,030Liabilities 2024: $3,235,314Net Assets 2024: $2,071,7162024

Highlighted filing

2019

Assets$4,030,528
Liabilities$2,218,717
Net Assets$1,811,811
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,215,563Expenses 2011: $2,068,856Net Income 2011: $146,7072011Revenue 2012: $2,419,978Expenses 2012: $2,351,632Net Income 2012: $68,3462012Revenue 2013: $2,241,193Expenses 2013: $2,548,253Net Income 2013: -$307,0602013Revenue 2014: $2,401,553Expenses 2014: $2,569,850Net Income 2014: -$168,2972014Revenue 2015: $2,053,968Expenses 2015: $2,602,005Net Income 2015: -$548,0372015Revenue 2016: $2,490,372Expenses 2016: $2,631,543Net Income 2016: -$141,1712016Revenue 2017: $2,946,675Expenses 2017: $2,955,915Net Income 2017: -$9,2402017Revenue 2018: $2,030,651Expenses 2018: $2,492,176Net Income 2018: -$461,5252018Revenue 2019: $5,036,689Expenses 2019: $2,986,359Net Income 2019: $2,050,3302019Revenue 2020: $3,610,020Expenses 2020: $3,501,918Net Income 2020: $108,1022020Revenue 2021: $7,161,023Expenses 2021: $7,944,900Net Income 2021: -$783,8772021Revenue 2022: $9,445,946Expenses 2022: $9,243,384Net Income 2022: $202,5622022Revenue 2023: $8,670,866Expenses 2023: $8,429,062Net Income 2023: $241,8042023Revenue 2024: $9,016,176Expenses 2024: $8,524,862Net Income 2024: $491,3142024

Highlighted filing

2019

Revenue$5,036,689
Expenses$2,986,359
Net Income$2,050,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,252,174
Mission and Program Overview

Mission

The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclabes collected throughout the City of Berkeley.

The Organization strives to provide education to promote optimum recyclables and to operate an effective, efficient materials recovery facility for recyclables collected throughout the City of Berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,840$2,164,660▲ $19,820
Savings and Temporary Cash Investments-$1,000,000-
Cash and Non-Interest-Bearing Accounts$411,004$326,244▼ $84,760
Accounts Receivable$287,740$313,354▲ $25,614
Prepaid Expenses and Deferred Charges$89,388$80,264▼ $9,124
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,932,972$4,030,528▲ $1,097,556
Other Assets Total-$146,006-
Liabilities
Other Liabilities$1,965,357$2,021,770▲ $56,413
Mortgage Notes Payable Secured by Investment Property$1,020,428--
Accounts Payable and Accrued Expenses$185,726$196,947▲ $11,221
Total Liabilities$3,171,511$2,218,717▼ $952,794
Net Assets / Fund Balance
Unrestricted Net Assets$-238,539$1,811,811▲ $2,050,350
Total Net Assets Fund Balance$-238,539$1,811,811▲ $2,050,350
Total Liabilities and Net Assets / Fund Balance$2,932,972$4,030,528▲ $1,097,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,684,065$235,563$1,919,628
Equipment$282,870$971,111$1,253,981
Leasehold Improvements$197,725$113,566$311,291
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BelchamberGeneral ManagerFT$108,000$12,294$120,294
Erica NietfeldSecretaryPT$4,200-$4,200
Carolynne DeanTreasurerPT$2,800-$2,800

Board Members and Trustees

NameTitle
Carolyn HorganPresident
Nancy GorrellPresident
Pamela BelchamberVice President
Mary Lou Van DeventerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,195
Program Service Revenue
$23,704
Investment Income
$525
Other Revenue
$2,931,265
Change in Net Assets
$2,050,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,036,689
Total Revenue per Audited Statements
$5,036,689
Total Revenue per Form 990
$5,036,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,615
Other Expenses$1,274,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,067$61,669-$1,433,736
All Other Expenses$306,585$95,155-$401,740
Payroll Taxes$131,447--$131,447
Depreciation Depletion$116,448--$116,448
Current Officers, Directors, Trustees, and Key Employees$108,000--$108,000
Other Expenses$103,164$198,932-$103,164
Fees for Services Legal$40,568--$40,568
Other Employee Benefits$38,432--$38,432
Insurance$36,345--$36,345
Office Expenses$12,748--$12,748
Fees for Services Accounting$8,750--$8,750
Occupancy$5,292--$5,292
Travel$1,451--$1,451
Interest$19--$19
Total Functional Expenses$2,630,603$355,756$0$2,986,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,986,359
Total Expenses per Audited Statements$2,986,359
Total Expenses per Form 990$2,986,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Advances$2,021,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Belchamber (General Manger) is the son of Pamela Belchamber (Director).”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 prepar. After clarification and changes, if any, the Form 990 is then presented to the full Board of Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board of Director's Secretary requests completed conflict of Interest forms form "insiders". The completed forms are filed with the Organization's minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Conservation Centers Inc
EIN
94-2266676
Phone
5105269326
Address
1569 Solano Avenue Ste 106, Berkeley, CA 94706

Signing Officer

Name
Kathy Evans
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Evans
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debts: Column (A) - Total = $-383; Column (B) - Program Services = $-383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $6358; Column (B) - Program Services = $6358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meetings: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business forms: Column (A) - Total = $7278; Column (B) - Program Services = $7278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer services: Column (A) - Total = $3113; Column (B) - Program Services = $3113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee relations-other: Column (A) - Total = $1056; Column (B) - Program Services = $1056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rentals: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and permits: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fines and penalties: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $11044; Column (B) - Program Services = $11044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial services: Column (A) - Total = $10677; Column (B) - Program Services = $10677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $10023; Column (B) - Program Services = $10023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Late Fees: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous : Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating supplies: Column (A) - Total = $12093; Column (B) - Program Services = $12093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating supplies-strapping: Column (A) - Total = $57161; Column (B) - Program Services = $0; Column (C) - Management & General = $57161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fees: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Services : Column (A) - Total = $37359; Column (B) - Program Services = $37359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Product Contamination: Column (A) - Total = $30702; Column (B) - Program Services = $0; Column (C) - Management & General = $30702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $1734; Column (B) - Program Services = $1734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane: Column (A) - Total = $30103; Column (B) - Program Services = $30103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public education and publicity: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental-other: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Safety equipment: Column (A) - Total = $10794; Column (B) - Program Services = $10794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scale Software: Column (A) - Total = $7292; Column (B) - Program Services = $0; Column (C) - Management & General = $7292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $5825; Column (B) - Program Services = $5825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and license: Column (A) - Total = $2162; Column (B) - Program Services = $2162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $60803; Column (B) - Program Services = $60803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle registration/license: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation: Column (A) - Total = $79643; Column (B) - Program Services = $79643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0The Organization operates Berkeley's buy-back and drop-off recyclables programs as well as the Berkeley Materials Recovery Facility (MRF). The buyback/drop-off purchases and accepts donations of recyclable materials, and the MRF receives and processes recyclable materials delivered by the City of Berkeley's commercial recycling and residential curbside collection programs.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612294
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Lou Van Deventer
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Horgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Gorrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Belchamber
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolynne Dean
IRS990/Form990PartVIISectionAGrp/PersonNm5Erica Nietfeld
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Belchamber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Manager
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IRS990/LandBldgEquipCostOrOtherBssAmt03484900
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization strives to provide education to promote optimum recyclables and to operate an effective, efficient materials recovery facility for recyclables collected throughout the City of Berkeley.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038432
IRS990/OtherExpensesGrp/Desc0Health Insurance
IRS990/OtherExpensesGrp/Desc1Freight out
IRS990/OtherExpensesGrp/Desc2Equipment/Repairs and maint
IRS990/OtherExpensesGrp/Desc3Recycling facility lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198932
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IRS990/OtherExpensesGrp/ProgramServicesAmt1146624
IRS990/OtherExpensesGrp/ProgramServicesAmt2103164
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IRS990/OtherExpensesGrp/TotalAmt1198932
IRS990/OtherExpensesGrp/TotalAmt2146624
IRS990/OtherExpensesGrp/TotalAmt3103164
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/Desc1Recycling incentive fees
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1246972
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IRS990/PayrollTaxesGrp/TotalAmt0131447
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080264
IRS990/PrincipalOfficerNm0Kathy Evans
IRS990/PriorPeriodAdjustmentsAmt020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Universal Waste Collectio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025612
IRS990/PYOtherRevenueAmt01785423
IRS990/PYProgramServiceRevenueAmt030170
IRS990/PYRevenuesLessExpensesAmt0-461525
IRS990/PYSalariesCompEmpBnftPaidAmt01466564
IRS990/PYTotalExpensesAmt02492176
IRS990/PYTotalRevenueAmt02030651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02050330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023704
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377390
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01377390
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377390
IRS990ScheduleA/TotalSupportAmt01378750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0282870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253981
IRS990ScheduleD/ExpensesSubtotalAmt02986359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01684065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01919628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02021770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-Term Advances
IRS990ScheduleD/RevenueSubtotalAmt05036689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164660
IRS990ScheduleD/TotalExpensesPerForm990Amt02986359
IRS990ScheduleD/TotalLiabilityAmt02021770
IRS990ScheduleD/TotalRevenuePerForm990Amt05036689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05036689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Belchamber (General Manger) is the son of Pamela Belchamber (Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 prepar. After clarification and changes, if any, the Form 990 is then presented to the full Board of Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Board of Director's Secretary requests completed conflict of Interest forms form "insiders". The completed forms are filed with the Organization's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debts: Column (A) - Total = $-383; Column (B) - Program Services = $-383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges: Column (A) - Total = $6358; Column (B) - Program Services = $6358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Meetings: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business forms: Column (A) - Total = $7278; Column (B) - Program Services = $7278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer services: Column (A) - Total = $3113; Column (B) - Program Services = $3113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee relations-other: Column (A) - Total = $1056; Column (B) - Program Services = $1056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rentals: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fees and permits: Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fines and penalties: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fuel: Column (A) - Total = $11044; Column (B) - Program Services = $11044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Janitorial services: Column (A) - Total = $10677; Column (B) - Program Services = $10677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscaping: Column (A) - Total = $10023; Column (B) - Program Services = $10023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Late Fees: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Marketing: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous : Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Operating supplies: Column (A) - Total = $12093; Column (B) - Program Services = $12093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Operating supplies-strapping: Column (A) - Total = $57161; Column (B) - Program Services = $0; Column (C) - Management & General = $57161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Service Fees: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Services : Column (A) - Total = $37359; Column (B) - Program Services = $37359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing and Publications: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Product Contamination: Column (A) - Total = $30702; Column (B) - Program Services = $0; Column (C) - Management & General = $30702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Professional Services: Column (A) - Total = $1734; Column (B) - Program Services = $1734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Propane: Column (A) - Total = $30103; Column (B) - Program Services = $30103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Public education and publicity: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rental-other: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Safety equipment: Column (A) - Total = $10794; Column (B) - Program Services = $10794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,528
Liabilities
$2,218,717
Net assets
$1,811,811
Revenue
$5,036,689
Expenses
$2,986,359
Net income
$2,050,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.24$2.07$9.02$8.52$0.49
2023Summary only. Only limited summary data is available for this year.$4.74$3.16$1.58$8.67$8.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.62$1.34$9.45$9.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.43$1.14$7.16$7.94$0.78
2020Summary only. Only limited summary data is available for this year.$4.26$2.34$1.92$3.61$3.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.03$2.22$1.81$5.04$2.99$2.05
2018Summary only. Only limited summary data is available for this year.$2.93$3.17$0.24$2.03$2.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.04$0.22$2.95$2.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.66$0.23$2.49$2.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.40$0.37$2.05$2.60$0.55
2014Summary only. Only limited summary data is available for this year.$3.07$2.15$0.92$2.40$2.57$0.17
2013Summary only. Only limited summary data is available for this year.$3.15$2.06$1.09$2.24$2.55$0.31
2012Summary only. Only limited summary data is available for this year.$3.46$2.07$1.40$2.42$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$2.07$1.33$2.22$2.07$0.15