Civic Intelligence

Amd Reclamation Inc.

990PF • Fiscal year 2021 • EIN 35-2194111

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

0.15x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,761,581

Down $701,997 (-11%) from 2020

Net Assets

Down

$4,901,299

Down $473,758 (-8.8%) from 2020

Liabilities

Down

$860,282

Down $228,239 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$1,442,597

Up $68,194 (+5.0%) from 2020

Expenses

Up

$1,916,355

Up $172,470 (+9.9%) from 2020

Net Income

Down

-$473,758

Down $104,276 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$5,761,581
Liabilities$860,282
Net Assets$4,901,299
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$1,442,597
Expenses$1,916,355
Net Income-$473,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CADACFO & Treasurer-$0--
STEPHEN NELSONCEO & Director-$0--
Filing and Contact Details

Filer

Filer Name
Amd Reclamation Inc
EIN
35-2194111
In Care Of
% ERIC CADA
Phone
3045990930
Address
103 CORPORATE DRIVE SUITE 102, MORGANTOWN, WV 26501

Signing Officer

Name
Eric Cada
Title
CFO & Treasurer
Phone
3045990930
Signed
2022-06-01
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 461 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/LocationOfBooksUSAddress/CityNm0Maidsville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd026541
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03045990930
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01916355
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027936
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17353187
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt346488
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51661538
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62604
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt712390
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8267324
LandEtcSchedule2/LandEtcGrp/BookValueAmt0142601
LandEtcSchedule2/LandEtcGrp/BookValueAmt158198
LandEtcSchedule2/LandEtcGrp/BookValueAmt23873
LandEtcSchedule2/LandEtcGrp/BookValueAmt36750
LandEtcSchedule2/LandEtcGrp/BookValueAmt43461539
LandEtcSchedule2/LandEtcGrp/BookValueAmt510639
LandEtcSchedule2/LandEtcGrp/BookValueAmt675372
LandEtcSchedule2/LandEtcGrp/BookValueAmt71626223
LandEtcSchedule2/LandEtcGrp/BookValueAmt846620
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TREATMENT FACILITY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT CLASS 1
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4EQUIPMENT CLASS 2
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT CLASS 3
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EQUIPMENT CLASS 4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7EQUIPMENT CLASS 5
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8EQUIPMENT CLASS 6
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0142601
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt186134
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27353187
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3106
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt450361
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt515750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt65123077
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt713243
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt887762
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt91893547
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1046620
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0827577
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PA INFRASTRUCTURE INVESTMENT AUTHOR
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt04324645
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt022494
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt022494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1272524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2311814
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3226205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt453154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt518979
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61463
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt770
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt82260
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSENT ESCROW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS AND MAINTENANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,761,581
Liabilities
$860,282
Net assets
$4,901,299
Revenue
$1,442,597
Expenses
$1,916,355
Net income
-$473,758
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