Civic Intelligence

Athens-Hocking County Recycling Centers Inc.

990 • Fiscal year 2017 • EIN 31-1227251

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,998

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,612,772

Down $550,789 (-13%) from 2015

Net Assets

Down

$1,805,706

Down $247,800 (-12%) from 2015

Liabilities

Down

$1,807,066

Down $302,989 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$3,075,201

Up $609,488 (+25%) from 2015

Expenses

Up

$3,397,164

Up $1,221,677 (+56%) from 2015

Net Income

Down

-$321,963

Down $612,189 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$3,612,772
Liabilities$1,807,066
Net Assets$1,805,706
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,075,201
Expenses$3,397,164
Net Income-$321,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,075,201
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$3,827,889$3,497,198▼ $330,691
Rtn Earn Endowment Incm Other Fnds$2,127,669$1,805,706▼ $321,963
Accounts Receivable$123,329$58,277▼ $65,052
Savings and Temporary Cash Investments$56,023$44,412▼ $11,611
Prepaid Expenses and Deferred Charges$5,061$7,118▲ $2,057
Cash and Non-Interest-Bearing Accounts$758$579▼ $179
Total Assets$4,036,372$3,612,772▼ $423,600
Other Assets Total$23,312$5,188▼ $18,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,733$1,677,117▼ $117,616
Accounts Payable and Accrued Expenses$113,970$129,949▲ $15,979
Total Liabilities$1,908,703$1,807,066▼ $101,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,127,669$1,805,706▼ $321,963
Total Liabilities and Net Assets / Fund Balance$4,036,372$3,612,772▼ $423,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,293$125,698-
Land$45,085--
Equipment$1,680,820$730,180-
Other Assets Org$188--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce UnderwoodExecutive DirectorFT$52,998$52,998
Tina BallOffice ManagerFT$42,465$42,465

Board Members and Trustees

NameTitle
Ed NewmanBoard Chair
Andrea JonesBoard Vice Chair
Andy VogtBoard Member
Erin SykesBoard Member
Joshua KayeBoard Member
Timothy McdermottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,075,052
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-321,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,398
Salaries, Compensation, and Employee Benefits$1,506,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,261,558$3,223-$1,264,781
Other Salaries and Wages$785,349$249,462-$1,034,811
Depreciation Depletion$405,809--$405,809
Other Employee Benefits$182,398$62,071-$244,469
Payroll Taxes$124,760$41,586-$166,346
Interest$94,912--$94,912
Insurance$64,281--$64,281
Pension Plan Contributions$45,855$15,285-$61,140
Occupancy$41,903$7,395-$49,298
Office Expenses$7,221$1,274-$8,495
Advertising$1,572--$1,572
Fees for Services Accounting$1,100$150-$1,250
Total Functional Expenses$3,016,718$380,446$0$3,397,164
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
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
Bruce Underwood
Title
Executive Direc
Phone
7405945312
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Underwood
Formed
1992
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
105

Preparer

Firm
Smith & Barnes CPA
Address
41 JOHNSON RD, The Plains, OH 45780
Preparer
Jay Barnes CPA
Phone
7407974542
Supplemental Narrative

Additional Explanations

Amended return information

“Bruce underwood was mistakenly left off of part viii sch a as executive director on originally filed return.”

Raw XML Appendix398 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03051571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02414605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02219632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02193164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012879577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt013006901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03127929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02414605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02219632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02193164
IRS990ScheduleA/Total509Grp/TotalAmt013006901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02221110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02194460
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01896991
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02411000
IRS990ScheduleD/LandGrp/BookValueAmt045085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03497198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE UNDERWOOD WAS MISTAKENLY LEFT OFF OF PART VIII SCH A AS EXECUTIVE DIRECTOR ON ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available in the corporations office for all members of the governing body to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available at the corporations office for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03612772
IRS990/TotalAssetsGrp/BOYAmt04036372
IRS990/TotalAssetsGrp/EOYAmt03612772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03016718
IRS990/TotalFunctionalExpensesGrp/TotalAmt03397164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01908703
IRS990/TotalLiabilitiesEOYAmt01807066
IRS990/TotalLiabilitiesGrp/BOYAmt01908703
IRS990/TotalLiabilitiesGrp/EOYAmt01807066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02127669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01805706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03016718
IRS990/TotalProgramServiceRevenueAmt03075052
IRS990/TotalReportableCompFromOrgAmt095463
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03075201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03075201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04036372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03612772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07405945312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/AtSubmissionCreationDeviceId01AFB8EA065E2FA3E2B6D08F5F3C132B3ED2BA047
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AFB8EA065E2FA3E2B6D08F5F3C132B3ED2BA047
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031558020182482tp24tm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.244.29
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm011:45:56
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY BARNES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T11:20:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,612,772
Liabilities
$1,807,066
Net assets
$1,805,706
Revenue
$3,075,201
Expenses
$3,397,164
Net income
-$321,963
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits