Civic Intelligence

Athens-Hocking County Recycling Centers Inc.

990 • Fiscal year 2022 • EIN 31-1227251

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileATHENSHOCKINGRECYCLE.ORG

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

83rd percentile

0.58x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.74x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,664

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,701,112

Down $37,924 (-0.6%) from 2021

Net Assets

Down

$2,805,889

Down $195,308 (-6.5%) from 2021

Liabilities

Up

$3,895,223

Up $157,384 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$5,255,132

Up $403,968 (+8.3%) from 2021

Expenses

Up

$5,450,440

Up $730,753 (+15%) from 2021

Net Income

Down

-$195,308

Down $326,785 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2022: $6,701,112Liabilities 2022: $3,895,223Net Assets 2022: $2,805,8892022Assets 2024: $2,340,438Liabilities 2024: $949,149Net Assets 2024: $1,391,2892024

Highlighted filing

2022

Assets$6,701,112
Liabilities$3,895,223
Net Assets$2,805,889
Open 2022 Filing

Operations Trend

Revenue Growth56th 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 2022: $5,255,132Expenses 2022: $5,450,440Net Income 2022: -$195,3082022Revenue 2024: $3,122,658Expenses 2024: $4,566,533Net Income 2024: -$1,443,8752024

Highlighted filing

2022

Revenue$5,255,132
Expenses$5,450,440
Net Income-$195,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,255,132
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$5,537,356$5,769,418▲ $232,062
Rtn Earn Endowment Incm Other Fnds$3,001,197$2,805,889▼ $195,308
Savings and Temporary Cash Investments$402,370$357,401▼ $44,969
Accounts Receivable$376,258$351,903▼ $24,355
Cash and Non-Interest-Bearing Accounts$352,015$188,215▼ $163,800
Prepaid Expenses and Deferred Charges$56,991$19,421▼ $37,570
Total Assets$6,739,036$6,701,112▼ $37,924
Other Assets Total$14,046$14,754▲ $708
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,365,964$3,432,685▲ $66,721
Accounts Payable and Accrued Expenses$352,411$449,471▲ $97,060
Deferred Revenue$19,464$13,067▼ $6,397
Total Liabilities$3,737,839$3,895,223▲ $157,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,001,197$2,805,889▼ $195,308
Total Liabilities and Net Assets / Fund Balance$6,739,036$6,701,112▼ $37,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,009$441,063-
Other Land Buildings$4,236--
Land$60,137--
Equipment$3,661,036$3,073,072-
Other Assets Org$1,312--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce UnderwoodExecutive DirectorFT$87,664$87,664
Tina BallOffice ManagerFT$50,254$50,254

Board Members and Trustees

NameTitle
Andy VogtPresident
Allen FrederickVice President
Rick WallerBoard Member
Andrea JonesAsst Secretary
Maria GalintiAsst Treasurer
Jenna BalazsSecretary
Jim RaederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,175,087
Investment Income
$1,416
Other Revenue
$78,629
Change in Net Assets
$-195,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,255,132
Total Revenue per Audited Statements
$5,255,132
Total Revenue per Form 990
$5,255,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,350,116
Salaries, Compensation, and Employee Benefits$2,100,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,897,308$3,866-$1,901,174
Other Salaries and Wages$1,336,408$228,552-$1,564,960
Depreciation Depletion$959,252--$959,252
Other Employee Benefits$280,516$108,971-$389,487
Interest$163,918--$163,918
Payroll Taxes$139,749$6,128-$145,877
Insurance$138,811$1,229-$140,040
Occupancy$95,375$15,578-$110,953
Fees for Services Other$26,627$17,152-$43,779
Office Expenses-$18,519-$18,519
Advertising$10,764--$10,764
Travel-$1,717-$1,717
Total Functional Expenses$5,048,728$401,712$0$5,450,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,450,440
Total Expenses per Audited Statements$5,450,440
Total Expenses per Form 990$5,450,440
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2023-08-21
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
78

Preparer

Firm
Childers Accounting Pllc
Address
PO BOX 8, THE PLAINS, OH 45780
Preparer
Kristin D Childers CPA
Phone
7407974542
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03661036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03073072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06734108
IRS990ScheduleD/ExpensesSubtotalAmt05450440
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060137
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04236
IRS990ScheduleD/RevenueSubtotalAmt05255132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05769418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014754
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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
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ReturnHeader/ReturnTs02023-10-13T11:16:31-04:00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,701,112
Liabilities
$3,895,223
Net assets
$2,805,889
Revenue
$5,255,132
Expenses
$5,450,440
Net income
-$195,308
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
2022Detailed filing. Detailed filing data is available for this year.$6.70$3.90$2.81$5.26$5.45$0.20
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