Civic Intelligence

Nebraska Recycling Council

990 • Fiscal year 2015 • EIN 20-1946040

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

610 J Street Suite 300Lincoln, NE 68508

(402) 436-2384

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,463

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$74,853

Down $21,289 (-22%) from 2014

Net Assets

Down

$69,231

Down $18,045 (-21%) from 2014

Liabilities

Down

$5,622

Down $3,244 (-37%) from 2014

Revenue

Down

$321,147

Down $143,052 (-31%) from 2014

Expenses

Down

$339,192

Down $108,051 (-24%) from 2014

Net Income

Down

-$18,045

Down $35,001 (-206%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $70,679Liabilities 2011: $5,028Net Assets 2011: $65,6512011Assets 2012: $75,791Liabilities 2012: $2,954Net Assets 2012: $72,8372012Assets 2013: $74,210Liabilities 2013: $3,890Net Assets 2013: $70,3202013Assets 2014: $96,142Liabilities 2014: $8,866Net Assets 2014: $87,2762014Assets 2015: $74,853Liabilities 2015: $5,622Net Assets 2015: $69,2312015Assets 2016: $83,347Liabilities 2016: $4,071Net Assets 2016: $79,2762016Assets 2017: $149,593Liabilities 2017: $12,013Net Assets 2017: $137,5802017Assets 2018: $194,832Liabilities 2018: $14,458Net Assets 2018: $180,3742018Assets 2019: $260,399Liabilities 2019: $27,910Net Assets 2019: $232,4892019Assets 2020: $252,802Liabilities 2020: $6,952Net Assets 2020: $245,8502020Assets 2021: $320,840Liabilities 2021: $6,837Net Assets 2021: $314,0032021Assets 2022: $258,165Liabilities 2022: $5,630Net Assets 2022: $252,5352022Assets 2023: $288,386Liabilities 2023: $0Net Assets 2023: $288,3862023Assets 2024: $223,648Liabilities 2024: $19,050Net Assets 2024: $204,5982024

Highlighted filing

2015

Assets$74,853
Liabilities$5,622
Net Assets$69,231

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $273,385Expenses 2011: $322,924Net Income 2011: -$49,5392011Revenue 2012: $313,289Expenses 2012: $306,103Net Income 2012: $7,1862012Revenue 2013: $388,885Expenses 2013: $391,402Net Income 2013: -$2,5172013Revenue 2014: $464,199Expenses 2014: $447,243Net Income 2014: $16,9562014Revenue 2015: $321,147Expenses 2015: $339,192Net Income 2015: -$18,0452015Revenue 2016: $294,484Expenses 2016: $284,439Net Income 2016: $10,0452016Revenue 2017: $324,887Expenses 2017: $266,583Net Income 2017: $58,3042017Revenue 2018: $315,955Expenses 2018: $273,161Net Income 2018: $42,7942018Revenue 2019: $339,512Expenses 2019: $287,397Net Income 2019: $52,1152019Revenue 2020: $400,899Expenses 2020: $387,538Net Income 2020: $13,3612020Revenue 2021: $680,618Expenses 2021: $612,465Net Income 2021: $68,1532021Revenue 2022: $506,861Expenses 2022: $568,327Net Income 2022: -$61,4662022Revenue 2023: $505,930Expenses 2023: $493,747Net Income 2023: $12,1832023Revenue 2024: $616,356Expenses 2024: $700,144Net Income 2024: -$83,7882024

Highlighted filing

2015

Revenue$321,147
Expenses$339,192
Net Income-$18,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$321,147
Mission and Program Overview

Mission

Education of and assistance with waste reduction, recycling, and pollution prevention opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,770$38,568▼ $15,202
Cash and Non-Interest-Bearing Accounts$29,937$33,120▲ $3,183
Savings and Temporary Cash Investments$9,246--
Accounts Receivable$1,500$2,000▲ $500
Land, Buildings, and Equipment, Net$1,689$823▼ $866
Prepaid Expenses and Deferred Charges-$342-
Total Assets$96,142$74,853▼ $21,289
Liabilities
Accounts Payable and Accrued Expenses$6,740--
Other Liabilities$2,126$5,622▲ $3,496
Total Liabilities$8,866$5,622▼ $3,244
Net Assets / Fund Balance
Unrestricted Net Assets$87,276$69,231▼ $18,045
Total Net Assets Fund Balance$87,276$69,231▼ $18,045
Total Liabilities and Net Assets / Fund Balance$96,142$74,853▼ $21,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$823$12,958$13,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie J HakenkampExecutive DiFT$61,575$14,888$76,463

Board Members and Trustees

NameTitle
Tyler MainquistPresident
Adam ProchaskaDirector
Danielle EasdaleDirector
Emily EstesDirector
Kara KuglerDirector
Marty HagerDirector
Mike Shambaugh-millerDirector
Gene HanlonSecretary
Reynolds DavisTreasurer
John BuhrmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,274
Program Service Revenue
$86,858
Investment Income
$15
Other Revenue
$0
All Other Contributions
$22,000
Change in Net Assets
$-18,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,538
Other Expenses$76,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,374--$141,374
Current Officers, Directors, Trustees, and Key Employees$76,463--$76,463
Other Employee Benefits$27,420--$27,420
Occupancy-$24,005-$24,005
Payroll Taxes$15,726--$15,726
Conferences and Meetings$1,505$10,668-$12,173
Office Expenses$1,544$5,418-$6,962
Fees for Services Other-$6,322-$6,322
Travel$3,616$2,539-$6,155
Information Technology-$5,236-$5,236
Insurance-$2,645-$2,645
Fees for Services Accounting-$1,555-$1,555
Pension Plan Contributions$1,555--$1,555
Depreciation Depletion-$866-$866
Advertising-$706-$706
Other Expenses$6,000$465-$465
All Other Expenses-$392-$392
Total Functional Expenses$275,203$63,989$0$339,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,575
Sales Tax Payable$47
Benefits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Executive director informally reviews before filing.

Form 990, Page 6, Part VI, Line 12C

Annually, every board member of the organization signs a statement of compliance with the conflict of interest policy. The board will monitor proposed or ongoing transactions for conflict of interest transactions and deal with potential or actual conflicts accordingly.

Form 990, Page 6, Part VI, Line 15A

Director prepares a self-evaluation for the executive committee who reviews and recommends salary to the board of directors. Salaries are compared to the "non-profit association of the midlands annual salary and compensation survey".

Form 990, Page 6, Part VI, Line 19

Various documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wastecap Nebraska
EIN
20-1946040
Phone
4024362384
Address
610 J STREET SUITE 300, LINCOLN, NE 68508

Signing Officer

Name
Carrie J Hakenkamp
Title
Executive Director
Phone
4024362384
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie J Hakenkamp
Formed
2005
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
160

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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IRS990/PYContributionsGrantsAmt0376483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0170539
IRS990/PYProgramServiceRevenueAmt087667
IRS990/PYRevenuesLessExpensesAmt016956
IRS990/PYSalariesCompEmpBnftPaidAmt0276704
IRS990/PYTotalExpensesAmt0447243
IRS990/PYTotalRevenueAmt0464199
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01749123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261888
IRS990ScheduleA/Total509Grp/TotalAmt01749123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749732
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/BookValueAmt0823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823
IRS990ScheduleD/TotalLiabilityAmt05622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR INFORMALLY REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EVERY BOARD MEMBER OF THE ORGANIZATION SIGNS A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST TRANSACTIONS AND DEAL WITH POTENTIAL OR ACTUAL CONFLICTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR PREPARES A SELF-EVALUATION FOR THE EXECUTIVE COMMITTEE WHO REVIEWS AND RECOMMENDS SALARY TO THE BOARD OF DIRECTORS. SALARIES ARE COMPARED TO THE "NON-PROFIT ASSOCIATION OF THE MIDLANDS ANNUAL SALARY AND COMPENSATION SURVEY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096142
IRS990/TotalAssetsEOYAmt074853
IRS990/TotalAssetsGrp/BOYAmt096142
IRS990/TotalAssetsGrp/EOYAmt074853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234274
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08866
IRS990/TotalLiabilitiesEOYAmt05622
IRS990/TotalLiabilitiesGrp/BOYAmt08866
IRS990/TotalLiabilitiesGrp/EOYAmt05622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069231
IRS990/TotalOtherCompensationAmt014888
IRS990/TotalProgramServiceExpensesAmt0275203
IRS990/TotalProgramServiceRevenueAmt086858
IRS990/TotalReportableCompFromOrgAmt061575
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321147
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074853
IRS990/TravelGrp/ManagementAndGeneralAmt02539
IRS990/TravelGrp/ProgramServicesAmt03616
IRS990/TravelGrp/TotalAmt06155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.19$2.05$6.16$7.00$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$5.06$4.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.06$2.53$5.07$5.68$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.07$3.14$6.81$6.12$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.46$4.01$3.88$0.13
2019Summary only. Only limited summary data is available for this year.$2.60$0.28$2.32$3.40$2.87$0.52
2018Summary only. Only limited summary data is available for this year.$1.95$0.14$1.80$3.16$2.73$0.43
2017Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$3.25$2.67$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$2.94$2.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$3.21$3.39$0.18
2014Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$4.64$4.47$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$3.89$3.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$3.13$3.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$2.73$3.23$0.50