Civic Intelligence

Amd Reclamation Inc.

990PF • Fiscal year 2022 • EIN 35-2194111

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 2023

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,033,955

Down $727,626 (-13%) from 2021

Net Assets

Down

$4,406,579

Down $494,720 (-10%) from 2021

Liabilities

Down

$627,376

Down $232,906 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$1,698,509

Up $255,912 (+18%) from 2021

Expenses

Up

$2,193,229

Up $276,874 (+14%) from 2021

Net Income

Down

-$494,720

Down $20,962 (-4.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$5,033,955
Liabilities$627,376
Net Assets$4,406,579
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,698,509
Expenses$2,193,229
Net Income-$494,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2023
Return Version
2022v5.0
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
2023-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
BNY Mellon Center, Pittsburgh, PA 15219
Preparer
Brooke A Menego Manager
Phone
4123919710
Raw XML AppendixShowing 400 of 460 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/PersonNm0Eric Cada
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stephen Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CFO & Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CEO & Director
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt037248
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17353187
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt350361
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt412000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52215384
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt63472
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt716520
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8356432
LandEtcSchedule2/LandEtcGrp/BookValueAmt0142601
LandEtcSchedule2/LandEtcGrp/BookValueAmt148886
LandEtcSchedule2/LandEtcGrp/BookValueAmt23750
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LandEtcSchedule2/LandEtcGrp/BookValueAmt49771
LandEtcSchedule2/LandEtcGrp/BookValueAmt571242
LandEtcSchedule2/LandEtcGrp/BookValueAmt61537115
LandEtcSchedule2/LandEtcGrp/BookValueAmt746620
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
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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
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10LAND
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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/MortgageAmt0574037
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0574037
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PA INFRASTRUCTURE INVESTMENT AUTHOR
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt04324645
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt022494
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt022494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1388731
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2329066
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3424012
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt431115
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54521
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61430

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,033,955
Liabilities
$627,376
Net assets
$4,406,579
Revenue
$1,698,509
Expenses
$2,193,229
Net income
-$494,720
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
2022Detailed filing. Detailed filing data is available for this year.$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