Civic Intelligence

Ultimate Recycling Center Re Use Industries

990 • Fiscal year 2015 • EIN 31-1390024

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,367

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$235,959

Up $2,680 (+1.1%) from 2014

Net Assets

Up

$140,216

Up $28,820 (+26%) from 2014

Liabilities

Down

$95,743

Down $26,140 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$287,021

Up $38,838 (+16%) from 2014

Expenses

Up

$258,201

Up $8,249 (+3.3%) from 2014

Net Income

Up

$28,820

Up $30,589 (+1729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2015: $235,959Liabilities 2015: $95,743Net Assets 2015: $140,2162015Assets 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

2015

Assets$235,959
Liabilities$95,743
Net Assets$140,216
Open 2015 Filing

Operations Trend

Revenue Growth69th 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 2015: $287,021Expenses 2015: $258,201Net Income 2015: $28,8202015Revenue 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

2015

Revenue$287,021
Expenses$258,201
Net Income$28,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$287,021
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$168,161$178,736▲ $10,575
Rtn Earn Endowment Incm Other Fnds$111,396$140,216▲ $28,820
Savings and Temporary Cash Investments$37,830$47,537▲ $9,707
Pledges and Grants Receivable$9,034$8,693▼ $341
Cash and Non-Interest-Bearing Accounts$18,254$993▼ $17,261
Total Assets$233,279$235,959▲ $2,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,248$65,810▼ $5,438
Deferred Revenue$38,801$19,021▼ $19,780
Accounts Payable and Accrued Expenses$11,834$10,912▼ $922
Total Liabilities$121,883$95,743▼ $26,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,396$140,216▲ $28,820
Total Liabilities and Net Assets / Fund Balance$233,279$235,959▲ $2,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,340$186,164$327,504
Equipment$20,959$95,134$116,093
Land$16,437-$16,437
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HollExecutive DirectorPT$19,367$19,367

Board Members and Trustees

NameTitle
Chip RicePresident
Lori GromenVice President
Ariana DaviesDirector
Debra SpanglerDirector
Sarah MajSecretary
Jim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,559
Program Service Revenue
$207,006
Investment Income
$40
Other Revenue
$416
All Other Contributions
$79,559
Change in Net Assets
$28,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,738
Salaries, Compensation, and Employee Benefits$114,463
Total Fundraising Expense$2,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,893$8,133-$85,026
Occupancy$71,820--$71,820
Current Officers, Directors, Trustees, and Key Employees$15,493$1,937$1,937$19,367
Travel$17,843$131-$17,974
Depreciation Depletion$13,640--$13,640
Payroll Taxes$8,912$971$187$10,070
Fees for Services Other$8,846$600-$9,446
Other Expenses$4,076$2,930-$4,076
Advertising$2,200$95-$2,295
Office Expenses-$1,868-$1,868
Fees for Services Legal-$625-$625
Fees for Services Accounting-$478-$478
Conferences and Meetings-$82-$82
Total Functional Expenses$238,227$17,850$2,124$258,201
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 19

“Documents are shared on request”

Part VI Line 11

“The exec director reviews and shares with the board”

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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Rice
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116093
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE SHARED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEC DIRECTOR REVIEWS AND SHARES WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233279
IRS990/TotalAssetsEOYAmt0235959
IRS990/TotalAssetsGrp/BOYAmt0233279
IRS990/TotalAssetsGrp/EOYAmt0235959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121883
IRS990/TotalLiabilitiesEOYAmt095743
IRS990/TotalLiabilitiesGrp/BOYAmt0121883
IRS990/TotalLiabilitiesGrp/EOYAmt095743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140216
IRS990/TotalProgramServiceExpensesAmt0269463
IRS990/TotalProgramServiceRevenueAmt0207006
IRS990/TotalReportableCompFromOrgAmt019367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235959
IRS990/TravelGrp/ManagementAndGeneralAmt0131
IRS990/TravelGrp/ProgramServicesAmt017843
IRS990/TravelGrp/TotalAmt017974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt037 LORENE AVE
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/PreparationDt02016-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02016-11-01T13:24:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,959
Liabilities
$95,743
Net assets
$140,216
Revenue
$287,021
Expenses
$258,201
Net income
$28,820
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
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.96$1.40$2.87$2.58$0.29
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