Civic Intelligence

Ultimate Recycling Center Re Use Industries

990 • Fiscal year 2018 • EIN 31-1390024

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileREUSEINDUSTRIES.ORG
PO Box 823Athens, OH 45701

(740) 447-9055

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,210

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$285,726

Up $85,521 (+43%) from 2016

Net Assets

Up

$232,926

Up $96,590 (+71%) from 2016

Liabilities

Down

$52,800

Down $11,069 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$433,816

Up $178,883 (+70%) from 2016

Expenses

Up

$398,920

Up $140,107 (+54%) from 2016

Net Income

Up

$34,896

Up $38,776 (+999%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$285,726
Liabilities$52,800
Net Assets$232,926
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$433,816
Expenses$398,920
Net Income$34,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.0
Gross Receipts
$434,054
Mission and Program Overview

Mission

To promote waste reduction

Providing jobs for low income workers while promoting waste reduction and re-use of materials through education and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,600$257,709▲ $76,109
Rtn Earn Endowment Incm Other Fnds$198,030$232,926▲ $34,896
Savings and Temporary Cash Investments$93,868--
Cash and Non-Interest-Bearing Accounts$2,124$20,040▲ $17,916
Prepaid Expenses and Deferred Charges-$7,977-
Pledges and Grants Receivable$489--
Total Assets$278,081$285,726▲ $7,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$6,798$9,889▲ $3,091
Deferred Revenue$33,253$2,911▼ $30,342
Total Liabilities$80,051$52,800▼ $27,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,030$232,926▲ $34,896
Total Liabilities and Net Assets / Fund Balance$278,081$285,726▲ $7,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,406$18,597-
Leasehold Improvements$235,303$3,314-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HollExec DirectorPT$20,210$20,210
Zeb MartinExec DirectorPT$11,280$11,280

Board Members and Trustees

NameTitle
D DescutnerChairperson
Brian VadakinPast Chair
Kevin ZhangVice President
M RiddlebargerDirector
Matt FederkoDirector
Pj MurphyDirector
Shannon Pratt-Harrington Drt
Shane JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,603
Program Service Revenue
$225,183
Investment Income
$79
Other Revenue
$6,951
All Other Contributions
$57,745
Change in Net Assets
$34,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,453
Other Expenses$177,467
Total Fundraising Expense$5,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,529$6,753-$168,282
Occupancy$101,193$11,244-$112,437
Current Officers, Directors, Trustees, and Key Employees$23,617$3,149$4,724$31,490
Payroll Taxes$20,130$1,050$501$21,681
Depreciation Depletion$9,454--$9,454
Fees for Services Management$6,954--$6,954
Fees for Services Other$6,609--$6,609
Travel$4,673--$4,673
Advertising$2,930--$2,930
Office Expenses$778$389$389$1,556
Interest-$1,517-$1,517
Other Expenses$1,423--$1,423
Fees for Services Accounting-$1,253-$1,253
Conferences and Meetings$750-$41$791
Fees for Services Legal-$151-$151
Total Functional Expenses$367,759$25,506$5,655$398,920
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

“The executive director and board have reviewed the financial reports used for the 990 preparation, and the director will review before filing.”

Part VI Section C Line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Ultimate Recycling Center
EIN
31-1390024
Phone
7404479055
Address
PO BOX 823, ATHENS, OH 45701

Signing Officer

Name
David Descutner
Title
Chairperson
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zebulon Martin
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
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IRS990/PYTotalExpensesAmt0352328
IRS990/PYTotalRevenueAmt0414022
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt093868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS & REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD HAVE REVIEWED THE FINANCIAL REPORTS USED FOR THE 990 PREPARATION, AND THE DIRECTOR WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398920
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt080051
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198030
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IRS990/TotalProgramServiceExpensesAmt0398920
IRS990/TotalProgramServiceRevenueAmt0225183
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278081
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IRS990/TravelGrp/TotalAmt04673
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IRS990/USAddress/AddressLine1Txt0751 W UNION ST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,726
Liabilities
$52,800
Net assets
$232,926
Revenue
$433,816
Expenses
$398,920
Net income
$34,896
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
2018Detailed filing. Detailed filing data is available for this year.$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

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