Civic Intelligence

Ultimate Recycling Center Re Use Industries

990 • Fiscal year 2014 • EIN 31-1390024

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileREUSEINDUSTRIES.ORG
PO Box 823Athens, OH 45701

(740) 594-5103

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$233,279

Up $39,235 (+20%) from 2013

Net Assets

Down

$111,396

Down $1,769 (-1.6%) from 2013

Liabilities

Up

$121,883

Up $41,004 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$248,183

Up $83,923 (+51%) from 2013

Expenses

Up

$249,952

Up $52,195 (+26%) from 2013

Net Income

Up

-$1,769

Up $31,728 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $277,225Liabilities 2010: $104,426Net Assets 2010: $172,7992010Assets 2011: $262,209Liabilities 2011: $99,123Net Assets 2011: $163,0862011Assets 2012: $242,070Liabilities 2012: $95,408Net Assets 2012: $146,6622012Assets 2013: $194,044Liabilities 2013: $80,879Net Assets 2013: $113,1652013Assets 2014: $233,279Liabilities 2014: $121,883Net Assets 2014: $111,3962014Assets 2016: $200,205Liabilities 2016: $63,869Net Assets 2016: $136,3362016Assets 2018: $285,726Liabilities 2018: $52,800Net Assets 2018: $232,9262018Assets 2019: $401,925Liabilities 2019: $222,130Net Assets 2019: $179,7952019Assets 2022: $36,662Liabilities 2022: $54,176Net Assets 2022: -$17,5142022Assets 2024: $36,562Liabilities 2024: $54,176Net Assets 2024: -$17,6142024

Highlighted filing

2014

Assets$233,279
Liabilities$121,883
Net Assets$111,396
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,8552010Expenses 2011: $209,2762011Expenses 2012: $200,4452012Revenue 2013: $164,260Expenses 2013: $197,757Net Income 2013: -$33,4972013Revenue 2014: $248,183Expenses 2014: $249,952Net Income 2014: -$1,7692014Revenue 2016: $254,933Expenses 2016: $258,813Net Income 2016: -$3,8802016Revenue 2018: $433,816Expenses 2018: $398,920Net Income 2018: $34,8962018Revenue 2019: $400,858Expenses 2019: $454,297Net Income 2019: -$53,4392019Expenses 2022: $502022Expenses 2024: $502024

Highlighted filing

2014

Revenue$248,183
Expenses$249,952
Net Income-$1,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$248,183
Mission and Program Overview

Mission

To promote waste reduction

Providing jobs for low income workers while promoting waste reduction and re-use of materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,951$168,161▼ $11,790
Rtn Earn Endowment Incm Other Fnds$113,165$111,396▼ $1,769
Savings and Temporary Cash Investments-$37,830-
Cash and Non-Interest-Bearing Accounts$14,093$18,254▲ $4,161
Pledges and Grants Receivable-$9,034-
Total Assets$194,044$233,279▲ $39,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,779$71,248▼ $4,531
Deferred Revenue-$38,801-
Accounts Payable and Accrued Expenses$5,100$11,834▲ $6,734
Total Liabilities$80,879$121,883▲ $41,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,165$111,396▼ $1,769
Total Liabilities and Net Assets / Fund Balance$194,044$233,279▲ $39,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,458$177,046$327,504
Equipment$1,266$90,521$91,787
Land$16,437-$16,437
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Zachary HollExec Director$20,440$20,440

Board Members and Trustees

NameTitle
Chip RicePresident
Lori GromenVice President
Carrie KnaussDirector
Debra SpanglerDirector
L McculloughDirector
Shmuel RothDirector
Sarah MajSecretary
Jim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,958
Program Service Revenue
$197,623
Investment Income
$28
Other Revenue
$3,574
All Other Contributions
$46,958
Change in Net Assets
$-1,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,876
Salaries, Compensation, and Employee Benefits$122,076
Total Fundraising Expense$2,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,065$4,332-$89,397
Occupancy$70,614--$70,614
Current Officers, Directors, Trustees, and Key Employees$16,352$2,044$2,044$20,440
Other Expenses---$13,678
Depreciation Depletion$12,338--$12,338
Payroll Taxes$9,630$1,805$194$11,629
Fees for Services Other$2,468$780-$3,248
Office Expenses$1,872$427-$2,299
Conferences and Meetings$250$532-$782
Fees for Services Legal$500$125-$625
Other Employee Benefits$610--$610
Advertising$496--$496
Travel$441--$441
Fees for Services Accounting-$398-$398
Interest$26--$26
Total Functional Expenses$236,911$10,803$2,238$249,952
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
No
Annual disclosure for covered persons
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
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

Governance Explanations

Part VI Line 11

“A copy of the 990 is made available to the director before signing”

Filing and Contact Details

Filer

Filer Name
Ultimate Recycling Center
EIN
31-1390024
Phone
7405945103
Address
PO BOX 823, ATHENS, OH 45701

Signing Officer

Name
Chip Rice
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Rice
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part XII Line 2A

“The 990 was prepared based on internal accounting reports”

Raw XML Appendix389 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/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084983
IRS990ScheduleA/TotalSupportAmt085848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327504
IRS990ScheduleD/EquipmentGrp/BookValueAmt01266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091787
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO THE DIRECTOR BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BASED ON INTERNAL ACCOUNTING REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194044
IRS990/TotalAssetsEOYAmt0233279
IRS990/TotalAssetsGrp/BOYAmt0194044
IRS990/TotalAssetsGrp/EOYAmt0233279
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IRS990/TotalContributionsAmt046958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080879
IRS990/TotalLiabilitiesEOYAmt0121883
IRS990/TotalLiabilitiesGrp/BOYAmt080879
IRS990/TotalLiabilitiesGrp/EOYAmt0121883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111396
IRS990/TotalProgramServiceExpensesAmt0249952
IRS990/TotalProgramServiceRevenueAmt0197623
IRS990/TotalReportableCompFromOrgAmt020440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233279
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt0441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt037 LORENE AVE
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE RECYCLING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RE USE INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0311390024
ReturnHeader/Filer/PhoneNum07405945103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02015-11-10T18:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,279
Liabilities
$121,883
Net assets
$111,396
Revenue
$248,183
Expenses
$249,952
Net income
-$1,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.54$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.54$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.22$1.80$4.01$4.54$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.53$2.33$4.34$3.99$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.64$1.36$2.55$2.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.22$1.11$2.48$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.81$1.13$1.64$1.98$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.95$1.47$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.99$1.63$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.04$1.73$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits