Civic Intelligence

Southeast Recycling Development Council Inc

990 • Fiscal year 2017 • EIN 20-2817990

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$98,525

Down $27,020 (-22%) from 2016

Net Assets

Down

$98,525

Down $27,020 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$229,434

Down $137,011 (-37%) from 2016

Expenses

Down

$256,454

Down $78,306 (-23%) from 2016

Net Income

Down

-$27,020

Down $58,705 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$98,525
Liabilities$0
Net Assets$98,525
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$229,434
Expenses$256,454
Net Income-$27,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$229,434
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$125,545$98,525▼ $27,020
Total Assets$125,545$98,525▼ $27,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,545$98,525▼ $27,020
Total Net Assets Fund Balance$125,545$98,525▼ $27,020
Total Liabilities and Net Assets / Fund Balance$125,545$98,525▼ $27,020
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole SmithChairman
Shawn State1st Vice Chair
Mark Williams2nd Vice Chair
Bobby FanningBoard Member
Dave KeelingBoard Member
Derric BrownBoard Member
Kelly JohnsonBoard Member
Lynn BraggBoard Member
Richard ChesleyBoard Member
Rusty AngelBoard Member
Susan RobinsonBoard Member
Will NewsommeBoard Member
April CarlockSecretary
Michael PowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Will SagarManagement638 Spartanburg Hwy, Hendersonville, NC 28792$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$129,248
Program Service Revenue
$100,137
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-27,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,454
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
Fees for Services Other$117,321$0$0$117,321
Fees for Services Management$114,000$0$0$114,000
Conferences and Meetings$18,567$0$0$18,567
Fees for Services Accounting$0$2,050$0$2,050
Insurance$0$1,387$0$1,387
Advertising$0$1,129$0$1,129
Other Expenses$0$255$0$255
Office Expenses$0$237$0$237
Total Functional Expenses$249,888$6,566$0$256,454
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
Michael Power
Title
Treasurer
Phone
7276433704
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Power
Formed
2005
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
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”

Form 990EZ, Part I, Line 16

“Board training/development”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Memberships”

Form 990EZ, Part I, Line 16

“Sponsorships”

Form 990EZ, Part I, Line 16

“Travel & entertainment”

Raw XML AppendixShowing 400 of 457 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
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IRS990/BooksInCareOfDetail/PhoneNum07704212991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01995 North Park Place Suite 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0117321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL POWER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0334760
IRS990/PYProgramServiceRevenueAmt0211659
IRS990/PYRevenuesLessExpensesAmt031685
IRS990/PYTotalExpensesAmt0334760
IRS990/PYTotalRevenueAmt0366445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84950
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01344747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322106
IRS990ScheduleA/Total509Grp/TotalAmt01582896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583032
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board training/development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel & entertainment
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125545
IRS990/TotalAssetsEOYAmt098525
IRS990/TotalAssetsGrp/BOYAmt0125545
IRS990/TotalAssetsGrp/EOYAmt098525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125545

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
$98,525
Liabilities
$0
Net assets
$98,525
Revenue
$229,434
Expenses
$256,454
Net income
-$27,020
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
2017Detailed filing. Detailed filing data is available for this year.$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