Civic Intelligence

Ultimate Recycling Center Re Use Industries

990 • Fiscal year 2017 • EIN 31-1390024

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$278,081

Up $77,876 (+39%) from 2016

Net Assets

Up

$198,030

Up $61,694 (+45%) from 2016

Liabilities

Up

$80,051

Up $16,182 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$414,022

Up $159,089 (+62%) from 2016

Expenses

Up

$352,328

Up $93,515 (+36%) from 2016

Net Income

Up

$61,694

Up $65,574 (+1690%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2017: $278,081Liabilities 2017: $80,051Net Assets 2017: $198,0302017Assets 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

2017

Assets$278,081
Liabilities$80,051
Net Assets$198,030
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 2017: $414,022Expenses 2017: $352,328Net Income 2017: $61,6942017Revenue 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

2017

Revenue$414,022
Expenses$352,328
Net Income$61,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$414,022
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
Rtn Earn Endowment Incm Other Fnds$136,336$198,030▲ $61,694
Land, Buildings, and Equipment, Net$20,940$181,600▲ $160,660
Savings and Temporary Cash Investments$162,851$93,868▼ $68,983
Cash and Non-Interest-Bearing Accounts$7,721$2,124▼ $5,597
Pledges and Grants Receivable$8,693$489▼ $8,204
Total Assets$200,205$278,081▲ $77,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,683$40,000▼ $17,683
Deferred Revenue-$33,253-
Accounts Payable and Accrued Expenses$6,186$6,798▲ $612
Total Liabilities$63,869$80,051▲ $16,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,336$198,030▲ $61,694
Total Liabilities and Net Assets / Fund Balance$200,205$278,081▲ $77,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,055--
Equipment$37,517$12,457-
Leasehold Improvements$100,028--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HollExec DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Brian VadakinChairperson
Matt FedorkoDirector
Sarah MajDirector
Noah WaspeSecretary
M RiddlebargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,816
Program Service Revenue
$215,011
Investment Income
$188
Other Revenue
$2,007
All Other Contributions
$149,028
Change in Net Assets
$61,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,802
Other Expenses$146,526
Total Fundraising Expense$7,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,672$8,896-$137,568
Occupancy$87,928$15,517-$103,445
Current Officers, Directors, Trustees, and Key Employees$35,250$4,700$7,050$47,000
Payroll Taxes$18,760$1,667$807$21,234
Other Expenses$12,756$255-$13,011
Fees for Services Accounting$4,777$1,246-$6,023
Depreciation Depletion$5,122--$5,122
Travel$4,286$244-$4,530
Payments to Affiliates$4,517--$4,517
Advertising$2,840--$2,840
Office Expenses$1,810$905-$2,715
Insurance-$1,799-$1,799
Conferences and Meetings$124$1,248-$1,372
Fees for Services Management$52$655-$707
Fees for Services Legal$25$100-$125
Interest$95--$95
Total Functional Expenses$307,014$37,457$7,857$352,328
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
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
Brian Vadakin
Title
Chairperson
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Vadakin
Formed
1993
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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

SECTION VI, LINE 11A

“The 990 is prepared from financial statements that have been reviewed by the board.”

Section VI Line 10

“Documents are shared upon request”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0453310
IRS990/ActivityOrMissionDesc0PROVIDING JOBS FOR LOW INCOME WORKERS WHILE PROMOTING WASTE REDUCTION AND RE-USE OF MATERIALS
IRS990/AdvertisingGrp/ProgramServicesAmt02840
IRS990/AdvertisingGrp/TotalAmt02840
IRS990/AllOtherContributionsAmt0149028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07405945103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COLUMBUS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07721
IRS990/CashNonInterestBearingGrp/EOYAmt02124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01248
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124
IRS990/ConferencesMeetingsGrp/TotalAmt01372
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0146526
IRS990/CYOtherRevenueAmt02007
IRS990/CYProgramServiceRevenueAmt0215011
IRS990/CYRevenuesLessExpensesAmt061694
IRS990/CYSalariesCompEmpBnftPaidAmt0205802
IRS990/CYTotalExpensesAmt0352328
IRS990/CYTotalFundraisingExpenseAmt07857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414022
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt033253
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05122
IRS990/DepreciationDepletionGrp/TotalAmt05122
IRS990/Desc0MAINTAINING A THRIFT STORE TO SELL REUSABLE GOODS, AND TO PROVIDE JOB
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01246
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04777
IRS990/FeesForServicesAccountingGrp/TotalAmt06023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0655
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052
IRS990/FeesForServicesManagementGrp/TotalAmt0707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN VADAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NOAH WASPE
IRS990/Form990PartVIISectionAGrp/PersonNm2M RIDDLEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT FEDORKO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MAJ
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY HOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt047788
IRS990/GrantAmt0414022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01799
IRS990/InsuranceGrp/TotalAmt01799
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181600
IRS990/LandBldgEquipCostOrOtherBssAmt0194057
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE WASTE REDUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0136336
IRS990/NetAssetsOrFundBalancesEOYAmt0198030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015517
IRS990/OccupancyGrp/ProgramServicesAmt087928
IRS990/OccupancyGrp/TotalAmt0103445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01810
IRS990/OfficeExpensesGrp/TotalAmt02715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt012756
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt113011
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1PEPSI + DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2ALBANY SALE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137568
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04517
IRS990/PaymentsToAffiliatesGrp/TotalAmt04517
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01667
IRS990/PayrollTaxesGrp/ProgramServicesAmt018760
IRS990/PayrollTaxesGrp/TotalAmt021234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN VADAKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MAKERS SPACE
IRS990/ProgramServiceRevenueGrp/Desc2EBAY,ETSY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02521
IRS990/PYOtherExpensesAmt0137947
IRS990/PYOtherRevenueAmt0247
IRS990/PYProgramServiceRevenueAmt0204353
IRS990/PYRevenuesLessExpensesAmt0-3880
IRS990/PYSalariesCompEmpBnftPaidAmt0120866
IRS990/PYTotalExpensesAmt0258813
IRS990/PYTotalRevenueAmt0254933
IRS990/ReconcilationRevenueExpnssAmt061694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS & REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03306
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0465734
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465734
IRS990ScheduleA/TotalSupportAmt0469357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049974
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100028
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044055
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED FROM FINANCIAL STATEMENTS THAT HAVE BEEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE SHARED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION VI, LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION VI LINE 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200205
IRS990/TotalAssetsEOYAmt0278081
IRS990/TotalAssetsGrp/BOYAmt0200205
IRS990/TotalAssetsGrp/EOYAmt0278081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063869
IRS990/TotalLiabilitiesEOYAmt080051
IRS990/TotalLiabilitiesGrp/BOYAmt063869
IRS990/TotalLiabilitiesGrp/EOYAmt080051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198030
IRS990/TotalProgramServiceExpensesAmt0352328
IRS990/TotalProgramServiceRevenueAmt0215011
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278081
IRS990/TravelGrp/ManagementAndGeneralAmt0244
IRS990/TravelGrp/ProgramServicesAmt04286
IRS990/TravelGrp/TotalAmt04530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 COLUMBUS RD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN VADAKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FederalOriginalSubmissionId03133172018135h002440
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.140.73.58
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02018-11-07T10:45:16-05:00
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
$278,081
Liabilities
$80,051
Net assets
$198,030
Revenue
$414,022
Expenses
$352,328
Net income
$61,694
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
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.80$1.98$4.14$3.52$0.62
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