Civic Intelligence

Southeast Recycling Development Council Inc

990 • Fiscal year 2014 • EIN 20-2817990

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.serdc.org
PO Box 1034Troy, AL 36081

(727) 643-3704

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,892

Down $21,242 (-32%) from 2013

Net Assets

Down

$45,892

Down $21,242 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$334,602

Up $12,493 (+3.9%) from 2013

Expenses

Up

$355,844

Up $82,887 (+30%) from 2013

Net Income

Down

-$21,242

Down $70,394 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$45,892
Liabilities$0
Net Assets$45,892
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$334,602
Expenses$355,844
Net Income-$21,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$334,602
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$67,134$45,892▼ $21,242
Total Assets$67,134$45,892▼ $21,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,134$45,892▼ $21,242
Total Net Assets Fund Balance$67,134$45,892▼ $21,242
Total Liabilities and Net Assets / Fund Balance$67,134$45,892▼ $21,242
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gavin AdamsChairman
Eric Voss1st Vice Chair
Kim Brunson2nd Vice Chair
April CarlockBoard Member
Beth SchmittBoard Member
Chantal FryerBoard Member
Jerry ThorntonBoard Member
Joe CzachowskiBoard Member
Kenny KingBoard Member
Lynn BraggBoard Member
Mark WilliamsBoard Member
Mary PlaceBoard Member
Scott MouwBoard Member
Stephanie BakerBoard Member
Virginia BearBoard Member
Marla PrinceSecretary
James KristofTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Will SagarManagement102 College Station Ste 242, Brevard, NC 28712$101,940
Revenue and Support

Revenue Composition

Contributions and Grants
$152,051
Program Service Revenue
$182,539
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-21,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,844
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$163,070$0$0$163,070
Fees for Services Management$101,940$0$0$101,940
Travel$41,168$0$0$41,168
Fees for Services Other$40,549$0$0$40,549
Advertising$0$2,324$0$2,324
Fees for Services Accounting$0$1,860$0$1,860
Insurance$0$1,350$0$1,350
Other Expenses$0$1,047$0$1,047
All Other Expenses$0$500$0$500
Office Expenses$0$124$0$124
Total Functional Expenses$346,727$9,117$0$355,844
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

Filer Name
Southeast Recycling Development Council Inc
EIN
20-2817990
Phone
7276433704
Address
PO Box 1034, Troy, AL 36081

Signing Officer

Name
Jim Kristof
Title
Treasurer
Phone
7276433704
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kristof
Formed
2005
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
William L Kennemore CPA LLC
Address
5755 N POINT PKWY STE 20, ALPHARETTA, GA 30022-1136
Preparer
William L Kennemore
Phone
7704756274
Supplemental Narrative

Additional Explanations

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 adopts the budget and approves any changes. Compensation levels 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

“Miscellaneous 500. 0. 500. 0.”

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IRS990/OtherExpensesGrp/TotalAmt2588
IRS990/OtherExpensesGrp/TotalAmt31047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM KRISTOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop/Seminars
IRS990/ProgramServiceRevenueGrp/Desc1TDEC Contract
IRS990/ProgramServiceRevenueGrp/Desc2Packing Symposium
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4RTI
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0272957
IRS990/PYProgramServiceRevenueAmt0158003
IRS990/PYRevenuesLessExpensesAmt049152
IRS990/PYTotalExpensesAmt0272957
IRS990/PYTotalRevenueAmt0322109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2010: 6505.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01126840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203858
IRS990ScheduleA/Total509Grp/TotalAmt01134264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141168
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no separate committees which act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return and makes it available to other Board Members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board adopts the budget and approves any changes. Compensation levels are formally approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES/CREDIT CARD FEES BOARD TRAINING/DEVELOPMENT WEBSITE CONFERENCES, CONVENTIONS AND MEETINGS INSURANCE MEMBERSHIPS SPONSORSHIPS TRAVEL & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067134
IRS990/TotalAssetsEOYAmt045892
IRS990/TotalAssetsGrp/BOYAmt067134
IRS990/TotalAssetsGrp/EOYAmt045892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346727

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,892
Liabilities
$0
Net assets
$45,892
Revenue
$334,602
Expenses
$355,844
Net income
-$21,242
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits