Civic Intelligence

Athens-Hocking County Recycling Centers Inc.

990 • Fiscal year 2015 • EIN 31-1227251

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A

View Organization Page

PO Box 2607Athens, OH 45701

(740) 594-5312

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,156

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,163,561

Up $2,248,399 (+117%) from 2014

Net Assets

Up

$2,053,506

Up $290,226 (+16%) from 2014

Liabilities

Up

$2,110,055

Up $1,958,173 (+1289%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$2,465,713

Up $244,603 (+11%) from 2014

Expenses

Up

$2,175,487

Up $352,564 (+19%) from 2014

Net Income

Down

$290,226

Down $107,961 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $528,244Liabilities 2010: $239,218Net Assets 2010: $289,0262010Assets 2011: $724,240Liabilities 2011: $32,422Net Assets 2011: $691,8182011Assets 2012: $1,148,687Liabilities 2012: $65,846Net Assets 2012: $1,082,8412012Assets 2013: $1,518,552Liabilities 2013: $153,459Net Assets 2013: $1,365,0932013Assets 2014: $1,915,162Liabilities 2014: $151,882Net Assets 2014: $1,763,2802014Assets 2015: $4,163,561Liabilities 2015: $2,110,055Net Assets 2015: $2,053,5062015Assets 2017: $3,612,772Liabilities 2017: $1,807,066Net Assets 2017: $1,805,7062017Assets 2018: $3,727,911Liabilities 2018: $1,563,086Net Assets 2018: $2,164,8252018Assets 2019: $5,371,620Liabilities 2019: $3,231,977Net Assets 2019: $2,139,6432019Assets 2020: $6,099,668Liabilities 2020: $3,229,948Net Assets 2020: $2,869,7202020Assets 2021: $6,739,036Liabilities 2021: $3,737,839Net Assets 2021: $3,001,1972021Assets 2024: $2,340,438Liabilities 2024: $949,149Net Assets 2024: $1,391,2892024

Highlighted filing

2015

Assets$4,163,561
Liabilities$2,110,055
Net Assets$2,053,506
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,595,5802010Expenses 2011: $1,801,3692011Expenses 2012: $1,850,9652012Revenue 2013: $2,194,460Expenses 2013: $1,912,208Net Income 2013: $282,2522013Revenue 2014: $2,221,110Expenses 2014: $1,822,923Net Income 2014: $398,1872014Revenue 2015: $2,465,713Expenses 2015: $2,175,487Net Income 2015: $290,2262015Revenue 2017: $3,075,201Expenses 2017: $3,397,164Net Income 2017: -$321,9632017Revenue 2018: $3,310,217Expenses 2018: $3,299,877Net Income 2018: $10,3402018Revenue 2019: $3,529,501Expenses 2019: $3,424,709Net Income 2019: $104,7922019Revenue 2020: $4,488,943Expenses 2020: $3,758,866Net Income 2020: $730,0772020Revenue 2021: $4,851,164Expenses 2021: $4,719,687Net Income 2021: $131,4772021Revenue 2024: $3,122,658Expenses 2024: $4,566,533Net Income 2024: -$1,443,8752024

Highlighted filing

2015

Revenue$2,465,713
Expenses$2,175,487
Net Income$290,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,465,713
Mission and Program Overview

Mission

Recycling-the collection, processing and remanufacturing of recyclable materials benefits our immediate customers and the nation in general in two ways: it reduces the amount of materials deposited in local landfills and also helps reduce the drain on our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,322,612-
Rtn Earn Endowment Incm Other Fnds$1,763,280$2,053,506▲ $290,226
Savings and Temporary Cash Investments$1,630,111$484,787▼ $1,145,324
Cash and Non-Interest-Bearing Accounts$120,000$120,486▲ $486
Accounts Receivable$165,051$106,117▼ $58,934
Prepaid Expenses and Deferred Charges-$4,559-
Total Assets$1,915,162$4,163,561▲ $2,248,399
Other Assets Total-$125,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,954,130-
Accounts Payable and Accrued Expenses$151,882$155,925▲ $4,043
Total Liabilities$151,882$2,110,055▲ $1,958,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,763,280$2,053,506▲ $290,226
Total Liabilities and Net Assets / Fund Balance$1,915,162$4,163,561▲ $2,248,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,980$29,215-
Land$20,000--
Equipment$1,724,632$17,271-
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina BallOperations ManagerFT$40,156$40,156

Board Members and Trustees

NameTitle
Chris ChmielBoard Member
Ed NewmanBoard Member
Kris LazlowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,464,048
Investment Income
$1,665
Other Revenue
$0
Change in Net Assets
$290,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,522
Other Expenses$947,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,820$197,159-$866,979
Other Expenses$809,171$4,577-$813,748
Other Employee Benefits$165,596$49,464-$215,060
Payroll Taxes$112,021$33,462-$145,483
Depreciation Depletion$46,486--$46,486
Interest$45,731--$45,731
Occupancy$19,015$3,355-$22,370
Office Expenses$3,786$3,787-$7,573
Insurance$4,559--$4,559
Information Technology$2,966$523-$3,489
Advertising$2,439--$2,439
Fees for Services Accounting$1,350$220-$1,570
Total Functional Expenses$1,882,940$292,547$0$2,175,487
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
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Form 990 is available in the corporations office for all members of the governing body to review.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available at the corporations office for public review.”

Filing and Contact Details

Filer

Filer Name
Athens Hocking County Recycling
EIN
31-1227251
Address
PO BOX 2607, Athens, OH 45701
Doing Business As
Center Inc

Signing Officer

Name
Tina Ball
Title
Operations Mana
Phone
7405945312
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ball
Formed
1992
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Smith & Barnes CPA
Address
41 JOHNSON RD, The Plains, OH 45780
Preparer
Jay Barnes CPA
Phone
7407974542
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03322612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available in the corporations office for all members of the governing body to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available at the corporations office for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01915162
IRS990/TotalAssetsEOYAmt04163561
IRS990/TotalAssetsGrp/BOYAmt01915162
IRS990/TotalAssetsGrp/EOYAmt04163561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882940
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151882
IRS990/TotalLiabilitiesEOYAmt02110055
IRS990/TotalLiabilitiesGrp/BOYAmt0151882
IRS990/TotalLiabilitiesGrp/EOYAmt02110055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02053506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01882940
IRS990/TotalProgramServiceRevenueAmt02464048
IRS990/TotalReportableCompFromOrgAmt040156
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02465713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02465713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04163561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2607
IRS990/USAddress/CityNm0Athens
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANA
ReturnHeader/BusinessOfficerGrp/PhoneNum07405945312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS HOCKING COUNTY RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0311227251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2607
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800324537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & BARNES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 JOHNSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045780
ReturnHeader/PreparerPersonGrp/PhoneNum07407974542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY BARNES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-21T11:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,561
Liabilities
$2,110,055
Net assets
$2,053,506
Revenue
$2,465,713
Expenses
$2,175,487
Net income
$290,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.95$1.39$3.12$4.57$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.74$3.00$4.85$4.72$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.23$2.87$4.49$3.76$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$3.23$2.14$3.53$3.42$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.56$2.16$3.31$3.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.81$1.81$3.08$3.40$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.16$2.11$2.05$2.47$2.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.76$2.22$1.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$2.19$1.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits