Civic Intelligence

Vallejo Community Organizations Recycling Inc.

990 • Fiscal year 2017 • EIN 94-2897404

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization Profilewww.valcorerecycling.org
38 Sheridan StreetVallejo, CA 94590

(707) 645-8258

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

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

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

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$297,383

Up $92,595 (+45%) from 2016

Net Assets

Up

$278,400

Up $77,929 (+39%) from 2016

Liabilities

Up

$18,983

Up $14,666 (+340%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$807,534

Up $127,142 (+19%) from 2016

Expenses

Up

$729,605

Up $94,459 (+15%) from 2016

Net Income

Up

$77,929

Up $32,683 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $298,675Liabilities 2011: $8,454Net Assets 2011: $290,2212011Assets 2012: $253,223Liabilities 2012: $6,715Net Assets 2012: $246,5082012Assets 2013: $188,958Liabilities 2013: $6,450Net Assets 2013: $182,5082013Assets 2014: $138,838Liabilities 2014: $9,911Net Assets 2014: $128,9272014Assets 2015: $161,026Liabilities 2015: $5,801Net Assets 2015: $155,2252015Assets 2016: $204,788Liabilities 2016: $4,317Net Assets 2016: $200,4712016Assets 2017: $297,383Liabilities 2017: $18,983Net Assets 2017: $278,4002017Assets 2018: $347,382Liabilities 2018: $9,077Net Assets 2018: $338,3052018Assets 2019: $399,093Liabilities 2019: $8,436Net Assets 2019: $390,6572019Assets 2020: $503,381Liabilities 2020: $7,221Net Assets 2020: $496,1602020Assets 2021: $671,238Liabilities 2021: $1,843Net Assets 2021: $669,3952021Assets 2022: $875,282Liabilities 2022: $2,343Net Assets 2022: $872,9392022Assets 2023: $892,421Liabilities 2023: $1,708Net Assets 2023: $890,7132023Assets 2024: $905,909Liabilities 2024: $10,901Net Assets 2024: $895,0082024Assets 2025: $1,028,490Liabilities 2025: $8,557Net Assets 2025: $1,019,9332025

Highlighted filing

2017

Assets$297,383
Liabilities$18,983
Net Assets$278,400
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $521,4462011Expenses 2012: $522,7752012Expenses 2013: $530,7152013Revenue 2014: $488,928Expenses 2014: $542,509Net Income 2014: -$53,5812014Revenue 2015: $565,562Expenses 2015: $539,264Net Income 2015: $26,2982015Revenue 2016: $680,392Expenses 2016: $635,146Net Income 2016: $45,2462016Revenue 2017: $807,534Expenses 2017: $729,605Net Income 2017: $77,9292017Revenue 2018: $859,080Expenses 2018: $799,175Net Income 2018: $59,9052018Revenue 2019: $865,958Expenses 2019: $813,606Net Income 2019: $52,3522019Revenue 2020: $1,186,694Expenses 2020: $1,081,191Net Income 2020: $105,5032020Revenue 2021: $1,353,095Expenses 2021: $1,179,860Net Income 2021: $173,2352021Revenue 2022: $1,303,705Expenses 2022: $1,100,161Net Income 2022: $203,5442022Revenue 2023: $1,152,793Expenses 2023: $1,135,019Net Income 2023: $17,7742023Revenue 2024: $1,595,844Expenses 2024: $1,591,549Net Income 2024: $4,2952024Revenue 2025: $1,831,113Expenses 2025: $1,706,188Net Income 2025: $124,9252025

Highlighted filing

2017

Revenue$807,534
Expenses$729,605
Net Income$77,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$807,534
Mission and Program Overview

Mission

The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and through public education programs.

The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and throughout the community through public education programs, and zero waste services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,197$288,083▲ $99,886
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Pledges and Grants Receivable$9,527$2,446▼ $7,081
Land, Buildings, and Equipment, Net$1,684$1,474▼ $210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$204,788$297,383▲ $92,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,317$18,983▲ $14,666
Total Liabilities$4,317$18,983▲ $14,666
Net Assets / Fund Balance
Unrestricted Net Assets$200,471$278,400▲ $77,929
Total Net Assets Fund Balance$200,471$278,400▲ $77,929
Total Liabilities and Net Assets / Fund Balance$204,788$297,383▲ $92,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,474$38,189-
Leasehold Improvements-$25,586-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard FisherPresident
June AdamyVice President
Anne RamosDirector
Darren GoonDirector
Deborah MaffeiDirector
Edmond WadeDirector
George Schandelmier JrDirector
Jane BognerDirector
Sherryl BradleyDirector
Suzy PallottaSecretary
Sharon EmbreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,014
Program Service Revenue
$574,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,014
Change in Net Assets
$77,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,587
Salaries, Compensation, and Employee Benefits$272,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,313--$222,313
Other Employee Benefits$30,164--$30,164
Payroll Taxes$19,541--$19,541
All Other Expenses$11,158--$11,158
Fees for Services Accounting$6,065--$6,065
Occupancy$5,644--$5,644
Insurance$4,382--$4,382
Other Expenses$3,507--$3,507
Information Technology$2,921--$2,921
Office Expenses$2,397--$2,397
Fees for Services Other$1,572--$1,572
Travel$814--$814
Depreciation Depletion$667--$667
Total Functional Expenses$729,605$0$0$729,605
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations.”

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

“Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting.”

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

“Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses.”

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

“Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information.”

Filing and Contact Details

Filer

Filer Name
Vallejo Community Organizations
EIN
94-2897404
Phone
7076458258
Address
38 Sheridan Street, Vallejo, CA 94590

Signing Officer

Name
Richard Fisher
Title
President
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
100

Preparer

Firm
Laurel Larson CPA
Address
78 Cernon Street Suite A, Vacaville, CA 95688-2808
Preparer
Laurel Larson
Phone
7074108328
Raw XML AppendixShowing 400 of 466 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/BOYAmt04317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018983
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and throughout the community through public education programs, and zero waste services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0233014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011158
IRS990/AllOtherExpensesGrp/TotalAmt011158
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Fisher
IRS990/BooksInCareOfDetail/PhoneNum07076458258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 Sheridan Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188197
IRS990/CashNonInterestBearingGrp/EOYAmt0288083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0457587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0574520
IRS990/CYRevenuesLessExpensesAmt077929
IRS990/CYSalariesCompEmpBnftPaidAmt0272018
IRS990/CYTotalExpensesAmt0729605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807534
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0667
IRS990/DepreciationDepletionGrp/TotalAmt0667
IRS990/Desc0Recycling operation with Recology Vallejo and provides education on recycling and other environmental issues including zero waste services to the citizens of Vallejo. VALCORE also provides job training and work experience for the developmentally disabled, and on site job skill assessment for groups, such as Caminar.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0688859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06065
IRS990/FeesForServicesAccountingGrp/TotalAmt06065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01572
IRS990/FeesForServicesOtherGrp/TotalAmt01572
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzy Pallotta
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Maffei
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Bogner
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherryl Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5Edmond Wade
IRS990/Form990PartVIISectionAGrp/PersonNm6George Schandelmier Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Embrey
IRS990/Form990PartVIISectionAGrp/PersonNm9June Adamy
IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Goon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0230632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02921
IRS990/InformationTechnologyGrp/TotalAmt02921
IRS990/InsuranceGrp/ProgramServicesAmt04382
IRS990/InsuranceGrp/TotalAmt04382
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01474
IRS990/LandBldgEquipCostOrOtherBssAmt065249
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and throughout the community through public education programs, and zero waste services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200471
IRS990/NetAssetsOrFundBalancesEOYAmt0278400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05644
IRS990/OccupancyGrp/TotalAmt05644
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397
IRS990/OfficeExpensesGrp/TotalAmt02397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030164
IRS990/OtherExpensesGrp/Desc0Recology Vallejo Buy Back
IRS990/OtherExpensesGrp/Desc1Member Group Disbursements
IRS990/OtherExpensesGrp/Desc2Special Project Expense
IRS990/OtherExpensesGrp/Desc3Truck Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0377714
IRS990/OtherExpensesGrp/ProgramServicesAmt126877
IRS990/OtherExpensesGrp/ProgramServicesAmt213869
IRS990/OtherExpensesGrp/ProgramServicesAmt33507
IRS990/OtherExpensesGrp/TotalAmt0377714
IRS990/OtherExpensesGrp/TotalAmt126877
IRS990/OtherExpensesGrp/TotalAmt213869
IRS990/OtherExpensesGrp/TotalAmt33507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019541
IRS990/PayrollTaxesGrp/TotalAmt019541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRV Events
IRS990/ProgramServiceRevenueGrp/Desc1Other Local Events
IRS990/ProgramServiceRevenueGrp/Desc2Paper Shredding Events
IRS990/ProgramServiceRevenueGrp/Desc3Rec. Vallejo Commodities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3492961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3492961
IRS990/ProgSrvcAccomActy2Grp/Desc0VALCORE participates in numerous Special Events by request of the City of Vallejo to monitor trash and recycling at local events and advertise and provide manpower for the statewide Coastal Clean Up day. VALCORE also organizes and staffs the Vallejo Earth Day event annually as well as other events in local communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383298
IRS990/PYProgramServiceRevenueAmt0445002
IRS990/PYRevenuesLessExpensesAmt045246
IRS990/PYSalariesCompEmpBnftPaidAmt0251848
IRS990/PYTotalExpensesAmt0635146
IRS990/PYTotalRevenueAmt0680392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02024096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03009131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466715
IRS990ScheduleA/Total509Grp/TotalAmt03009131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03009131
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/EquipmentGrp/BookValueAmt01474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025586
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,383
Liabilities
$18,983
Net assets
$278,400
Revenue
$807,534
Expenses
$729,605
Net income
$77,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.83$1.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.60$1.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.15$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.30$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.35$1.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.19$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.87$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.49$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.52