Civic Intelligence

Southeast Recycling Development Council Inc

990 • Fiscal year 2013 • EIN 20-2817990

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profilewww.serdc.org
PO Box 103436081

(706) 532-2905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

283%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,134

Up $49,622 (+283%) from 2012

Net Assets

Up

$67,134

Up $49,622 (+283%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$322,109

Up $120,850 (+60%) from 2012

Expenses

Up

$272,957

Up $43,617 (+19%) from 2012

Net Income

Up

$49,152

Up $77,233 (+275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $45,593Liabilities 2011: $02011Assets 2012: $17,512Liabilities 2012: $0Net Assets 2012: $17,5122012Assets 2013: $67,134Liabilities 2013: $0Net Assets 2013: $67,1342013Assets 2014: $45,892Liabilities 2014: $0Net Assets 2014: $45,8922014Assets 2015: $93,860Liabilities 2015: $0Net Assets 2015: $93,8602015Assets 2016: $125,545Liabilities 2016: $0Net Assets 2016: $125,5452016Assets 2017: $98,525Liabilities 2017: $0Net Assets 2017: $98,5252017Assets 2018: $324,774Liabilities 2018: $0Net Assets 2018: $324,7742018Assets 2019: $552,032Liabilities 2019: $0Net Assets 2019: $552,0322019Assets 2020: $581,506Liabilities 2020: $0Net Assets 2020: $581,5062020Assets 2021: $540,481Liabilities 2021: $456,839Net Assets 2021: $83,6422021Assets 2022: $155,950Liabilities 2022: $98,355Net Assets 2022: $57,5952022

Highlighted filing

2013

Assets$67,134
Liabilities$0
Net Assets$67,134
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $72,652Expenses 2011: $178,158Net Income 2011: -$105,5062011Revenue 2012: $201,259Expenses 2012: $229,340Net Income 2012: -$28,0812012Revenue 2013: $322,109Expenses 2013: $272,957Net Income 2013: $49,1522013Revenue 2014: $334,602Expenses 2014: $355,844Net Income 2014: -$21,2422014Revenue 2015: $330,442Expenses 2015: $282,474Net Income 2015: $47,9682015Revenue 2016: $366,445Expenses 2016: $334,760Net Income 2016: $31,6852016Revenue 2017: $229,434Expenses 2017: $256,454Net Income 2017: -$27,0202017Revenue 2018: $488,988Expenses 2018: $262,739Net Income 2018: $226,2492018Revenue 2019: $451,613Expenses 2019: $224,355Net Income 2019: $227,2582019Revenue 2020: $223,210Expenses 2020: $193,736Net Income 2020: $29,4742020Revenue 2021: $127,139Expenses 2021: $188,087Net Income 2021: -$60,9482021Revenue 2022: $172,987Expenses 2022: $199,034Net Income 2022: -$26,0472022

Highlighted filing

2013

Revenue$322,109
Expenses$272,957
Net Income$49,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$322,109
Mission and Program Overview

Mission

SERDC's mission statement:

SERDC's mission statement: To promote recycling through conservation, education, and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,512$67,134▲ $49,622
Total Assets$17,512$67,134▲ $49,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,512$67,134▲ $49,622
Total Net Assets Fund Balance$17,512$67,134▲ $49,622
Total Liabilities and Net Assets / Fund Balance$17,512$67,134▲ $49,622
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jerry ThorntonChairman
Gavin Adams1st Vice Chair
Eric Voss2nd Vice Chair
Beth SchmittBoard Member
Holly BullmanBoard Member
Joe CzachowskiBoard Member
Kenny KingBoard Member
Kim BrunsonBoard Member
Lynn BraggBoard Member
Mark LesterBoard Member
Scott MouwBoard Member
Stephanie BakerBoard Member
Steve ThompsonBoard Member
Virginia BearBoard Member
Marla PrinceSecretary
James KristofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,103
Program Service Revenue
$158,003
Investment Income
$3
Other Revenue
$0
All Other Contributions
$33,665
Change in Net Assets
$49,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,615$0$0$94,615
Fees for Services Management$93,445$0$0$93,445
Travel$62,998$0$0$62,998
Fees for Services Other$10,372$0$0$10,372
All Other Expenses$4,165$659$0$4,824
Fees for Services Accounting$0$1,760$0$1,760
Insurance$0$1,099$0$1,099
Information Technology$0$1,080$0$1,080
Office Expenses$0$271$0$271
Advertising$0$222$0$222
Other Expenses$125$0$0$125
Total Functional Expenses$265,720$7,237$0$272,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

EIN
20-2817990
Phone
7065322905

Signing Officer

Name
Jim Kristof
Title
Treasurer
Phone
7065322905
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kristof
Formed
2005
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Preparer
William L Kennemore
Phone
7704756274
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meetings are documented by the Secretary and distributed to board members”

Pt VI, Line 8B

“There are no separate committees which act on behalf of the governing body.”

Pt VI, Line 11B

“The Treasurer reviews the return and makes it available to other Board members upon request.”

Pt VI, Line 15A

“The Board sets compensation levels for all positions and budgets accordingly.”

Pt VI, Line 15A

“The full board adopts the budget and any changes, including compensation levels”

Pt VI, Line 15A

“are formally approved.”

Form 990EZ, Part I, Line 16

“Bank charges/credit card fees board training/development website conferences, conventions and meetings insurance memberships sponsorships travel & entertainment”

Form 990, Part IX, Line 24F

“Sponsorships 4165. 4165. 0. 0. Telephone 659. 0. 659. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0229340
IRS990/PYProgramServiceRevenueAmt0100874
IRS990/PYRevenuesLessExpensesAmt0-28081
IRS990/PYTotalExpensesAmt0229340
IRS990/PYTotalRevenueAmt0201259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 403.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 6505.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06908
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0895048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095374
IRS990ScheduleA/Total509Grp/TotalAmt0895048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902685
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are documented by the Secretary and distributed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no separate committees which act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer reviews the return and makes it available to other Board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board sets compensation levels for all positions and budgets accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The full board adopts the budget and any changes, including compensation levels
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are formally approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES/CREDIT CARD FEES BOARD TRAINING/DEVELOPMENT WEBSITE CONFERENCES, CONVENTIONS AND MEETINGS INSURANCE MEMBERSHIPS SPONSORSHIPS TRAVEL & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS 4165. 4165. 0. 0. TELEPHONE 659. 0. 659. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017512
IRS990/TotalAssetsEOYAmt067134
IRS990/TotalAssetsGrp/BOYAmt017512
IRS990/TotalAssetsGrp/EOYAmt067134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067134
IRS990/TotalProgramServiceExpensesAmt0265720
IRS990/TotalProgramServiceRevenueAmt0158003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,134
Liabilities
$0
Net assets
$67,134
Revenue
$322,109
Expenses
$272,957
Net income
$49,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.98$0.58$1.73$1.99$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$4.57$0.84$1.27$1.88$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$2.23$1.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$4.52$2.24$2.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$4.89$2.63$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.29$2.56$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$3.66$3.35$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$3.30$2.82$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.35$3.56$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.22$2.73$0.49
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.01$2.29$0.28
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.73$1.78$1.06