Civic Intelligence

Athens-Hocking County Recycling Centers Inc.

990 • Fiscal year 2016 • EIN 31-1227251

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A

View Organization Page

5991 Industrial Park DriveAthens, OH 45701

(740) 594-5312

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,104

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,036,372

Down $127,189 (-3.1%) from 2015

Net Assets

Up

$2,127,669

Up $74,163 (+3.6%) from 2015

Liabilities

Down

$1,908,703

Down $201,352 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$3,128,349

Up $662,636 (+27%) from 2015

Expenses

Up

$3,054,186

Up $878,699 (+40%) from 2015

Net Income

Down

$74,163

Down $216,063 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2016: $4,036,372Liabilities 2016: $1,908,703Net Assets 2016: $2,127,6692016Assets 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

2016

Assets$4,036,372
Liabilities$1,908,703
Net Assets$2,127,669
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 2016: $3,128,349Expenses 2016: $3,054,186Net Income 2016: $74,1632016Revenue 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

2016

Revenue$3,128,349
Expenses$3,054,186
Net Income$74,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,128,349
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$3,827,889▲ $505,277
Rtn Earn Endowment Incm Other Fnds$2,053,506$2,127,669▲ $74,163
Accounts Receivable$106,117$123,329▲ $17,212
Savings and Temporary Cash Investments$484,787$56,023▼ $428,764
Prepaid Expenses and Deferred Charges$4,559$5,061▲ $502
Cash and Non-Interest-Bearing Accounts$120,486$758▼ $119,728
Total Assets$4,163,561$4,036,372▼ $127,189
Other Assets Total$125,000$23,312▼ $101,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,130$1,794,733▼ $159,397
Accounts Payable and Accrued Expenses$155,925$113,970▼ $41,955
Total Liabilities$2,110,055$1,908,703▼ $201,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,053,506$2,127,669▲ $74,163
Total Liabilities and Net Assets / Fund Balance$4,163,561$4,036,372▼ $127,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,449$77,338-
Land$45,085--
Equipment$1,983,355$372,731-
Other Assets Org$23,312--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina BallOperations ManagerFT$43,104$43,104

Board Members and Trustees

NameTitle
Andrea JonesBoard Member
Chris ChmielBoard Member
Ed NewmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,324
Program Service Revenue
$3,000,605
Investment Income
$420
Other Revenue
$0
Change in Net Assets
$74,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,837
Salaries, Compensation, and Employee Benefits$1,387,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,090,439$4,856-$1,095,295
Other Salaries and Wages$683,475$229,786-$913,261
Depreciation Depletion$403,583--$403,583
Other Employee Benefits$203,629$67,877-$271,506
Payroll Taxes$151,937$50,645-$202,582
Interest$96,627--$96,627
Occupancy$44,071$7,777-$51,848
Office Expenses$8,140$1,436-$9,576
Insurance$4,559--$4,559
Advertising$2,061--$2,061
Information Technology$1,732$306-$2,038
Fees for Services Accounting$1,100$150-$1,250
Total Functional Expenses$2,691,353$362,833$0$3,054,186
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
5991 INDUSTRIAL PARK DRIVE, Athens, OH 45701
Doing Business As
Center Inc

Signing Officer

Name
Tina Ball
Title
Operations Mana
Phone
7405945312
Signed
2017-07-11
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
32

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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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01799449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01876787
IRS990ScheduleD/EquipmentGrp/BookValueAmt01983355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02356086
IRS990ScheduleD/LandGrp/BookValueAmt045085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03827889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023312
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/TotalAssetsBOYAmt04163561
IRS990/TotalAssetsEOYAmt04036372
IRS990/TotalAssetsGrp/BOYAmt04163561
IRS990/TotalAssetsGrp/EOYAmt04036372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127324
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02691353
IRS990/TotalFunctionalExpensesGrp/TotalAmt03054186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110055
IRS990/TotalLiabilitiesEOYAmt01908703
IRS990/TotalLiabilitiesGrp/BOYAmt02110055
IRS990/TotalLiabilitiesGrp/EOYAmt01908703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02053506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02691353
IRS990/TotalProgramServiceRevenueAmt03000605
IRS990/TotalReportableCompFromOrgAmt043104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03001025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03128349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04163561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04036372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05991 INDUSTRIAL PARK DRIVE
IRS990/USAddress/CityNm0Athens
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANA
ReturnHeader/BusinessOfficerGrp/PhoneNum07405945312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS HOCKING COUNTY RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0311227251
ReturnHeader/Filer/USAddress/AddressLine1Txt05991 INDUSTRIAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093D2D8F043914F1B53650E9AF907D70B6BD2F149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D2D8F043914F1B53650E9AF907D70B6BD2F149
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03155802017213hwjoijn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.20.195.152
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm009:47:37
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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY BARNES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T09:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,372
Liabilities
$1,908,703
Net assets
$2,127,669
Revenue
$3,128,349
Expenses
$3,054,186
Net income
$74,163
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
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.91$2.13$3.13$3.05$0.07
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