Civic Intelligence

Amd Reclamation Inc.

990PF • Fiscal year 2019 • EIN 35-2194111

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

1978%

Faster asset growth than 100% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

819%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,087,922

Up $6,746,874 (+1978%) from 2018

Net Assets

Up

$5,744,539

Up $6,950,865 (+576%) from 2018

Liabilities

Down

$1,343,383

Down $203,991 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$8,376,528

Up $7,465,019 (+819%) from 2018

Expenses

Up

$1,425,663

Up $739,801 (+108%) from 2018

Net Income

Up

$6,950,865

Up $6,725,218 (+2980%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$7,087,922
Liabilities$1,343,383
Net Assets$5,744,539
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$8,376,528
Expenses$1,425,663
Net Income$6,950,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey L KefferDirector-$0--
Brian M OsbornVP Of Engineering-$0--
Eric CadaCFO & Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Eric Cada
Title
CFO & Treasurer
Phone
3045990930
Signed
2020-11-16
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 AppendixShowing 400 of 470 raw XML fields

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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0966 Crafts Run Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Maidsville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd026541
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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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/Expenses1Amt01425663
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MEPCO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0966 CRAFTS RUN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAIDSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd026541
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07316600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07316600
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Steel Shaft
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07353187
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt189108
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29312
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt415496
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt53000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6553846
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7868
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt84130
LandEtcSchedule2/LandEtcGrp/BookValueAmt046620
LandEtcSchedule2/LandEtcGrp/BookValueAmt1142601
LandEtcSchedule2/LandEtcGrp/BookValueAmt21804439
LandEtcSchedule2/LandEtcGrp/BookValueAmt376822
LandEtcSchedule2/LandEtcGrp/BookValueAmt434865
LandEtcSchedule2/LandEtcGrp/BookValueAmt512750
LandEtcSchedule2/LandEtcGrp/BookValueAmt64569231
LandEtcSchedule2/LandEtcGrp/BookValueAmt712375
LandEtcSchedule2/LandEtcGrp/BookValueAmt883632
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TREATMENT FACILITY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT CLASS 1
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EQUIPMENT CLASS 2
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7EQUIPMENT CLASS 3
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8EQUIPMENT CLASS 4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9EQUIPMENT CLASS 5
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10EQUIPMENT CLASS 6
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt046620
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1142601
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27353187
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31893547
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt486134
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5106
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt650361
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt715750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt85123077
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt913243
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1087762
MortgagesAndNotesPayableSch/MortgageAmt01314058
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01314058
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PA INFRASTRUCTURE INVESTMENT AUTHOR
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt04324645
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt022494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1136722
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt232018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt352755
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4149351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52904
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt68582
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt726571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,087,922
Liabilities
$1,343,383
Net assets
$5,744,539
Revenue
$8,376,528
Expenses
$1,425,663
Net income
$6,950,865
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
2019Detailed filing. Detailed filing data is available for this year.$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