Civic Intelligence

Amd Reclamation Inc.

990PF • Fiscal year 2015 • EIN 35-2194111

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
308 Dents Run RoadMorgantown, WV 26501

(304) 599-0930

Siviq Scores

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

Liabilities / Assets

99th percentile

2.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.44x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,055,429

Down $7,521 (-0.7%) from 2014

Net Assets

Up

-$1,290,146

Up $277,795 (+18%) from 2014

Liabilities

Down

$2,345,575

Down $285,316 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$1,625,723

Down $468,591 (-22%) from 2014

Expenses

Down

$1,347,928

Down $802,501 (-37%) from 2014

Net Income

Up

$277,795

Up $333,910 (+595%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,620,752Liabilities 2011: $3,383,006Net Assets 2011: -$762,2542011Assets 2013: $1,636,014Liabilities 2013: $3,147,840Net Assets 2013: -$1,511,8262013Assets 2014: $1,062,950Liabilities 2014: $2,630,891Net Assets 2014: -$1,567,9412014Assets 2015: $1,055,429Liabilities 2015: $2,345,575Net Assets 2015: -$1,290,1462015Assets 2016: $1,003,529Liabilities 2016: $2,078,969Net Assets 2016: -$1,075,4402016Assets 2017: $342,341Liabilities 2017: $1,774,314Net Assets 2017: -$1,431,9732017Assets 2018: $341,048Liabilities 2018: $1,547,374Net Assets 2018: -$1,206,3262018Assets 2019: $7,087,922Liabilities 2019: $1,343,383Net Assets 2019: $5,744,5392019Assets 2020: $6,463,578Liabilities 2020: $1,088,521Net Assets 2020: $5,375,0572020Assets 2021: $5,761,581Liabilities 2021: $860,282Net Assets 2021: $4,901,2992021Assets 2022: $5,033,955Liabilities 2022: $627,376Net Assets 2022: $4,406,5792022Assets 2023: $27,339Liabilities 2023: $24,000Net Assets 2023: $3,3392023

Highlighted filing

2015

Assets$1,055,429
Liabilities$2,345,575
Net Assets-$1,290,146
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,443,2452011Revenue 2013: $2,265,469Expenses 2013: $2,695,943Net Income 2013: -$430,4742013Revenue 2014: $2,094,314Expenses 2014: $2,150,429Net Income 2014: -$56,1152014Revenue 2015: $1,625,723Expenses 2015: $1,347,928Net Income 2015: $277,7952015Revenue 2016: $1,252,657Expenses 2016: $1,037,951Net Income 2016: $214,7062016Revenue 2017: $581,869Expenses 2017: $938,402Net Income 2017: -$356,5332017Revenue 2018: $911,509Expenses 2018: $685,862Net Income 2018: $225,6472018Revenue 2019: $8,376,528Expenses 2019: $1,425,663Net Income 2019: $6,950,8652019Revenue 2020: $1,374,403Expenses 2020: $1,743,885Net Income 2020: -$369,4822020Revenue 2021: $1,442,597Expenses 2021: $1,916,355Net Income 2021: -$473,7582021Revenue 2022: $1,698,509Expenses 2022: $2,193,229Net Income 2022: -$494,7202022Revenue 2023: -$2,863,609Expenses 2023: $1,539,631Net Income 2023: -$4,403,2402023

Highlighted filing

2015

Revenue$1,625,723
Expenses$1,347,928
Net Income$277,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY L KEFFERDirector-$0--
BRIAN OSBORNVP Of Engineering-$0--
William Pardini IIISecrty/Treas Resigned May 2016-$0--
Filing and Contact Details

Filer

Filer Name
AMD Reclamation Inc
EIN
35-2194111
In Care Of
% PHILIP POMPILI
Phone
3045990930
Address
308 Dents Run Road, Morgantown, WV 26501

Signing Officer

Name
Brian Osborn
Title
VP of Engineering
Phone
3045990930
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
ONE MELLON CENTER, PITTSBURGH, PA 15219
Preparer
Elizabeth M Schessler
Phone
4123919710
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN OSBORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William Pardini III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2secrty/Treas resigned may 2016
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0463444
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01198763
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt01625723
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt08345453
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt02094314
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt02238839
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt02386577
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01347928
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01347928
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01347928
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0AMO RECLAMATION INC.'S ("AMDRI") EXEMPT MISSION IS TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT. TO FURTHER ITS EXEMPT MISSION, AMDRI OWNS AND OPERATES TREATMENT FACILITIES THAT PUMP AND TREAT ACID MINE DRAINAGE FROM MINES. THE TOTAL AMOUNT REPORTED REPRESENTS INCOME FROM WATER TREATMENT SERVICES PROVIDED BY AMDRI IN FURTHERANCE OF ITS EXEMPT MISSION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0308 DENTS RUN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MORGANTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd026501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PHILIP POMPILI
IRS990PF/StatementsRegardingActyGrp/PhoneNum03045990930
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01258200
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01278
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01278
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01278
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt02209759
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PA INFRASTRUCTURE INVESTMENT AUTHOR
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt04324645
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01258200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01258200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01258200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Water Treatment Services
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01625723
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN OSBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF ENGINEERING
ReturnHeader/BusinessOfficerGrp/PhoneNum03045990930
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMD Reclamation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMDR
ReturnHeader/Filer/EIN0352194111
ReturnHeader/Filer/InCareOfNm0% PHILIP POMPILI
ReturnHeader/Filer/PhoneNum03045990930
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 Dents Run Road
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MELLON CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123919710
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M SCHESSLER
ReturnHeader/ReturnTs02016-08-05T07:41:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,055,429
Liabilities
$2,345,575
Net assets
-$1,290,146
Revenue
$1,625,723
Expenses
$1,347,928
Net income
$277,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$2.86$1.54$4.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.63$4.41$1.70$2.19$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.86$4.90$1.44$1.92$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.09$5.38$1.37$1.74$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.34$5.74$8.38$1.43$6.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.55$1.21$0.91$0.69$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.77$1.43$0.58$0.94$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.00$2.08$1.08$1.25$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.06$2.35$1.29$1.63$1.35$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.06$2.63$1.57$2.09$2.15$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$3.15$1.51$2.27$2.70$0.43
2011Detailed filing. Detailed filing data is available for this year.$2.62$3.38$0.76$3.44