Civic Intelligence

Amd Reclamation Inc.

990PF • Fiscal year 2018 • EIN 35-2194111

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization Profile
103 Corporate Drive Suite 102Morgantown, 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

4.54x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$341,048

Down $1,293 (-0.4%) from 2017

Net Assets

Up

-$1,206,326

Up $225,647 (+16%) from 2017

Liabilities

Down

$1,547,374

Down $226,940 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$911,509

Up $329,640 (+57%) from 2017

Expenses

Down

$685,862

Down $252,540 (-27%) from 2017

Net Income

Up

$225,647

Up $582,180 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$341,048
Liabilities$1,547,374
Net Assets-$1,206,326
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$911,509
Expenses$685,862
Net Income$225,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY L KEFFERDirector-$0--
BRIAN OSBORNVP Of Engineering-$0--
ERIC CADACFO & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
AMD Reclamation Inc
EIN
35-2194111
In Care Of
% PHILIP POMPILI
Phone
3045990930
Address
103 Corporate Drive Suite 102, Morgantown, WV 26501

Signing Officer

Name
Eric Cada
Title
CFO & Treasurer
Phone
3045990930
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
ONE MELLON CENTER, Pittsburgh, PA 15219
Preparer
Brooke A Menego Manager
Phone
4123919710
Raw XML Appendix336 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01375 FORT MARTIN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Maidsville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd026541
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/Expenses1Amt0685862
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/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
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
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01547374
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PA INFRASTRUCTURE INVESTMENT AUTHOR
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt04324645
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1184496
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt211924
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt317413
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt486714
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt537611
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6899
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSENT ESCROW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PERMITS & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0300000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1184496
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211924
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt317413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt486714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt537611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1184496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211924
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt486714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt537611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6899
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0911509
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Water Treatment Services
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0911509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ENVIROMENTAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt150
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045990930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMD Reclamation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMDR
ReturnHeader/Filer/EIN0352194111
ReturnHeader/Filer/InCareOfNm0% PHILIP POMPILI
ReturnHeader/Filer/PhoneNum03045990930
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Corporate Drive Suite 102
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC9500E265B2AEE9F15467EC795810016595FAFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1207758A55B1A7DCB1C5A5D63DBFA12214573E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025013320192635000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.102.5
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brooke A Menego Manager
ReturnHeader/ReturnTs02019-09-20T09:19:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,048
Liabilities
$1,547,374
Net assets
-$1,206,326
Revenue
$911,509
Expenses
$685,862
Net income
$225,647
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
2018Detailed filing. Detailed filing data is available for this year.$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