Civic Intelligence

Ultimate Recycling Center Re Use Industries

990 • Fiscal year 2016 • EIN 31-1390024

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,210

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$200,205

Down $33,074 (-14%) from 2014

Net Assets

Up

$136,336

Up $24,940 (+22%) from 2014

Liabilities

Down

$63,869

Down $58,014 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$254,933

Up $6,750 (+2.7%) from 2014

Expenses

Up

$258,813

Up $8,861 (+3.5%) from 2014

Net Income

Down

-$3,880

Down $2,111 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$200,205
Liabilities$63,869
Net Assets$136,336
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$254,933
Expenses$258,813
Net Income-$3,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$422,473
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
Savings and Temporary Cash Investments$47,537$162,851▲ $115,314
Rtn Earn Endowment Incm Other Fnds$140,216$136,336▼ $3,880
Land, Buildings, and Equipment, Net$178,736$20,940▼ $157,796
Pledges and Grants Receivable$8,693$8,693→ $0
Cash and Non-Interest-Bearing Accounts$993$7,721▲ $6,728
Total Assets$235,959$200,205▼ $35,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,810$57,683▼ $8,127
Deferred Revenue$19,021--
Accounts Payable and Accrued Expenses$10,912$6,186▼ $4,726
Total Liabilities$95,743$63,869▼ $31,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,216$136,336▼ $3,880
Total Liabilities and Net Assets / Fund Balance$235,959$200,205▼ $35,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,940$7,335-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HollExecutive DirectorPT$34,210$34,210

Board Members and Trustees

NameTitle
Lori GromenPresident
Matt FedorkoDirector
Megan WeberDirector
Sarah MajSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,812
Program Service Revenue
$204,353
Investment Income
$2,521
Other Revenue
$247
All Other Contributions
$47,812
Change in Net Assets
$-3,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,947
Salaries, Compensation, and Employee Benefits$120,866
Total Fundraising Expense$5,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,227--$84,227
Other Salaries and Wages$68,715$6,853-$75,568
Current Officers, Directors, Trustees, and Key Employees$25,657$3,421$5,132$34,210
Fees for Services Other$19,601--$19,601
Payroll Taxes$9,496$1,038$554$11,088
Travel$6,355--$6,355
Depreciation Depletion$4,873--$4,873
Conferences and Meetings$4,755--$4,755
Other Expenses---$2,475
Office Expenses$1,322$513-$1,835
Advertising$1,395--$1,395
Fees for Services Accounting-$778-$778
All Other Expenses$142$118-$260
Total Functional Expenses$240,406$12,721$5,686$258,813
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 upon request”

Part VI Line 11

“The executive director reviews and shares with the board”

PART VIII LINE 7B

“The cost basis was adjusted for items no long in service as well as correcting depreciation on the books.”

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
Lori Gromen
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Gromen
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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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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IRS990/TotalContributionsAmt047812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095743
IRS990/TotalLiabilitiesEOYAmt063869
IRS990/TotalLiabilitiesGrp/BOYAmt095743
IRS990/TotalLiabilitiesGrp/EOYAmt063869
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136336
IRS990/TotalProgramServiceExpensesAmt0258813
IRS990/TotalProgramServiceRevenueAmt0204353
IRS990/TotalReportableCompFromOrgAmt034210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200205
IRS990/TravelGrp/ProgramServicesAmt06355
IRS990/TravelGrp/TotalAmt06355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 COLUMBUS RD
IRS990/USAddress/CityNm0ATHENS
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IRS990/USAddress/ZIPCd045701
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GROMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F7B8470BEAC338F7D3DFB0930827180895DE8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9F7B8470BEAC338F7D3DFB0930827180895DE8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03133172017133g002611
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.188.19.109
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02017-10-31T14:58:36-04:00
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
$200,205
Liabilities
$63,869
Net assets
$136,336
Revenue
$254,933
Expenses
$258,813
Net income
-$3,880
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits