Civic Intelligence

Recycle Ann Arbor

990 • Fiscal year 2014 • EIN 38-2224861

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profilewww.recycleannarbor.org

View Organization Page

2420 South IndustrialAnn Arbor, MI 48104

(734) 662-6288

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$119,020

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,357,808

Up $125,777 (+10%) from 2013

Net Assets

Up

$316,064

Up $138,157 (+78%) from 2013

Liabilities

Down

$1,041,744

Down $12,380 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$4,564,157

Up $355,164 (+8.4%) from 2013

Expenses

Up

$4,426,000

Up $265,894 (+6.4%) from 2013

Net Income

Up

$138,157

Up $89,270 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,203,989Liabilities 2010: $2,238,140Net Assets 2010: -$34,1512010Assets 2011: $1,449,494Liabilities 2011: $1,397,287Net Assets 2011: $52,2072011Assets 2012: $1,455,904Liabilities 2012: $1,326,884Net Assets 2012: $129,0202012Assets 2013: $1,232,031Liabilities 2013: $1,054,124Net Assets 2013: $177,9072013Assets 2014: $1,357,808Liabilities 2014: $1,041,744Net Assets 2014: $316,0642014Assets 2015: $1,293,554Liabilities 2015: $805,327Net Assets 2015: $488,2272015Assets 2016: $1,391,431Liabilities 2016: $757,549Net Assets 2016: $633,8822016Assets 2017: $1,642,464Liabilities 2017: $848,514Net Assets 2017: $793,9502017Assets 2018: $1,540,440Liabilities 2018: $799,526Net Assets 2018: $740,9142018Assets 2019: $1,902,197Liabilities 2019: $969,468Net Assets 2019: $932,7292019Assets 2020: $3,132,950Liabilities 2020: $2,035,747Net Assets 2020: $1,097,2032020Assets 2021: $11,542,898Liabilities 2021: $10,128,923Net Assets 2021: $1,413,9752021Assets 2022: $11,544,227Liabilities 2022: $9,827,515Net Assets 2022: $1,716,7122022Assets 2023: $10,770,616Liabilities 2023: $8,870,725Net Assets 2023: $1,899,8912023Assets 2024: $9,912,105Liabilities 2024: $7,860,601Net Assets 2024: $2,051,5042024

Highlighted filing

2014

Assets$1,357,808
Liabilities$1,041,744
Net Assets$316,064
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,134,2752010Expenses 2011: $6,162,9002011Expenses 2012: $4,217,2412012Revenue 2013: $4,208,993Expenses 2013: $4,160,106Net Income 2013: $48,8872013Revenue 2014: $4,564,157Expenses 2014: $4,426,000Net Income 2014: $138,1572014Revenue 2015: $4,776,594Expenses 2015: $4,604,431Net Income 2015: $172,1632015Revenue 2016: $4,951,945Expenses 2016: $4,806,290Net Income 2016: $145,6552016Revenue 2017: $5,738,425Expenses 2017: $5,578,357Net Income 2017: $160,0682017Revenue 2018: $6,901,328Expenses 2018: $6,954,364Net Income 2018: -$53,0362018Revenue 2019: $7,931,032Expenses 2019: $7,739,217Net Income 2019: $191,8152019Revenue 2020: $7,093,227Expenses 2020: $6,928,753Net Income 2020: $164,4742020Revenue 2021: $7,857,536Expenses 2021: $7,540,764Net Income 2021: $316,7722021Revenue 2022: $9,555,977Expenses 2022: $9,253,240Net Income 2022: $302,7372022Revenue 2023: $9,254,511Expenses 2023: $9,071,332Net Income 2023: $183,1792023Revenue 2024: $9,589,305Expenses 2024: $9,437,692Net Income 2024: $151,6132024

Highlighted filing

2014

Revenue$4,564,157
Expenses$4,426,000
Net Income$138,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$5,265,312
Mission and Program Overview

Mission

To develop and operate innovative reuse, recycling, and zero-waste programs that improve the environmental quality of our community

To preserve the environment through recycling and reuse of natural and man made items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,366$908,599▲ $53,233
Accounts Receivable$225,967$220,430▼ $5,537
Cash and Non-Interest-Bearing Accounts$7,410$102,184▲ $94,774
Inventories for Sale or Use$55,827$58,430▲ $2,603
Savings and Temporary Cash Investments$59,324$35,165▼ $24,159
Prepaid Expenses and Deferred Charges$28,137$33,000▲ $4,863
Total Assets$1,232,031$1,357,808▲ $125,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,234$756,457▼ $2,777
Accounts Payable and Accrued Expenses$294,890$285,287▼ $9,603
Total Liabilities$1,054,124$1,041,744▼ $12,380
Net Assets / Fund Balance
Unrestricted Net Assets$177,907$316,064▲ $138,157
Total Net Assets Fund Balance$177,907$316,064▲ $138,157
Total Liabilities and Net Assets / Fund Balance$1,232,031$1,357,808▲ $125,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$882,286$1,170,247$2,052,533
Leasehold Improvements$26,313$141,090$167,403
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LignellCEOFT$119,020-$119,020
Michael GarfieldSecretaryPT-$82,915$82,915
Bryan WeinertDirectorPT$26,192-$26,192

Board Members and Trustees

NameTitle
David KammChairman
Al NewmanDirector
Angela JacksonDirector
Betsy NorenDirector
David SteadDirector
Hannah LoweDirector
Jenny OorbeckDirector
Michelle PalmerDirector
Phil TepleyDirector
Talbot HackDirector
William BirgeDirector
Steve KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,881
Program Service Revenue
$2,136,833
Investment Income
$122
Other Revenue
$35,321
All Other Contributions
$701,765
Change in Net Assets
$138,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$701,155Sales price in ReUse Center
Total Noncash Contributions$701,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,564,157
Revenue Not Reported on Form 990
$701,155
Total Revenue per Audited Statements
$5,265,312
Total Revenue per Form 990
$4,564,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,339,267
Salaries, Compensation, and Employee Benefits$2,086,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,285$103,862-$1,499,147
Occupancy$295,677$48,766-$344,443
Other Employee Benefits$288,630$16,226-$304,856
Other Expenses$283,691$16,323-$300,014
All Other Expenses$240,680$168-$240,848
Office Expenses$141,220$43,528-$184,748
Fees for Services Accounting$43,384$134,296-$177,680
Payroll Taxes$145,702$18,008-$163,710
Insurance$138,163$18,376-$156,539
Depreciation Depletion$140,237$7,381-$147,618
Current Officers, Directors, Trustees, and Key Employees$23,804$95,216-$119,020
Interest$40,307--$40,307
Fees for Services Other$7,525$27,464-$34,989
Fees for Services Legal$11,346$11,346-$22,692
Advertising$4,104$14,749-$18,853
Information Technology$4,020$4,020-$8,040
Conferences and Meetings$2,379$4,158-$6,537
Travel$759$84-$843
Total Functional Expenses$3,862,029$563,971$0$4,426,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,127,155
Expenses per Audited Statements$4,426,000
Total Expenses per Form 990$4,426,000
Expenses Not Reported on Form 990$701,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Recycle Ann Arbor is a wholly-owned nonprofit subsidiary of the Ecology Center. The Ecology Center is the sole member of Recycle Ann Arbor.”

Form 990, Part VI, Section A, Line 7A

“The full Recycle of Ann Arbor slate of directors is presented to the Ecology Center for approval at the annual meeting of membership.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by Recycle Ann Arbors board are subject to approval by the board of Ecology Center.”

Form 990, Part VI, Section B, Line 11B

“The entire board receives a copy of the Form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are asked to disclose any conflicts of interest to the board in an annual disclosure.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the CEOs compensation annually using comparable data. The review and approved salary are documented and provided to human resources.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the salaries paid to managers on an annual basis using comparable data. The results of this review are documented.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Recycle Ann Arbor
EIN
38-2224861
Phone
7346626288
Address
2420 South Industrial, Ann Arbor, MI 48104

Signing Officer

Name
Kirk Lignell
Title
CEO
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lignell
Formed
1977
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
12
Employees
44
Volunteers
125

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

X 2

“The Organizations Form 990 returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after being filed.”

XI 2D

“ReUse Center sales of inventory”

XII 2D

“ReUse Center sales of inventory - COGS”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285287
IRS990/AccountsReceivableGrp/BOYAmt0225967
IRS990/AccountsReceivableGrp/EOYAmt0220430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve the environment through recycling and reuse of natural and man made items.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014749
IRS990/AdvertisingGrp/ProgramServicesAmt04104
IRS990/AdvertisingGrp/TotalAmt018853
IRS990/AllOtherContributionsAmt0701765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240680
IRS990/AllOtherExpensesGrp/TotalAmt0240848
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kirk Lignell
IRS990/BooksInCareOfDetail/PhoneNum07346626288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 South Industrial
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07410
IRS990/CashNonInterestBearingGrp/EOYAmt0102184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119020
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04158
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02379
IRS990/ConferencesMeetingsGrp/TotalAmt06537
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0701155
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02391881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt02339267
IRS990/CYOtherRevenueAmt035321
IRS990/CYProgramServiceRevenueAmt02136833
IRS990/CYRevenuesLessExpensesAmt0138157
IRS990/CYSalariesCompEmpBnftPaidAmt02086733
IRS990/CYTotalExpensesAmt04426000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04564157
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140237
IRS990/DepreciationDepletionGrp/TotalAmt0147618
IRS990/Desc0Curbside collections - To provide weekly curbside recycling collection services to the single-family, multi-family and business units within the City of Ann Arbor and deliver those materials for ultimate production into new materials, as an environmentally preferable alternative to landfilling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01230333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0134296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043384
IRS990/FeesForServicesAccountingGrp/TotalAmt0177680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011346
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011346
IRS990/FeesForServicesLegalGrp/TotalAmt022692
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07525
IRS990/FeesForServicesOtherGrp/TotalAmt034989
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenny Oorbeck
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Garfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirk Lignell
IRS990/Form990PartVIISectionAGrp/PersonNm3David Stead
IRS990/Form990PartVIISectionAGrp/PersonNm4William Birge
IRS990/Form990PartVIISectionAGrp/PersonNm5Phil Tepley
IRS990/Form990PartVIISectionAGrp/PersonNm6Talbot Hack
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Klein
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Weinert
IRS990/Form990PartVIISectionAGrp/PersonNm11David Kamm
IRS990/Form990PartVIISectionAGrp/PersonNm12Al Newman
IRS990/Form990PartVIISectionAGrp/PersonNm13Hannah Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm14Betsy Noren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01690116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05265312
IRS990/GrossSalesOfInventoryAmt0701155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04020
IRS990/InformationTechnologyGrp/ProgramServicesAmt04020
IRS990/InformationTechnologyGrp/TotalAmt08040
IRS990/InsuranceGrp/ManagementAndGeneralAmt018376
IRS990/InsuranceGrp/ProgramServicesAmt0138163
IRS990/InsuranceGrp/TotalAmt0156539
IRS990/InterestGrp/ProgramServicesAmt040307
IRS990/InterestGrp/TotalAmt040307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058430
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908599
IRS990/LandBldgEquipCostOrOtherBssAmt02219936
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve the environment through recycling and reuse of natural and man made items.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0759234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0756457
IRS990/NetAssetsOrFundBalancesBOYAmt0177907
IRS990/NetAssetsOrFundBalancesEOYAmt0316064
IRS990/NoncashContributionsAmt0701155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048766
IRS990/OccupancyGrp/ProgramServicesAmt0295677
IRS990/OccupancyGrp/TotalAmt0344443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141220
IRS990/OfficeExpensesGrp/TotalAmt0184748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304856
IRS990/OtherExpensesGrp/Desc0Contract trucking
IRS990/OtherExpensesGrp/Desc1Disposal fees
IRS990/OtherExpensesGrp/Desc2Equipment operating costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016323
IRS990/OtherExpensesGrp/ProgramServicesAmt0446436
IRS990/OtherExpensesGrp/ProgramServicesAmt1208680
IRS990/OtherExpensesGrp/ProgramServicesAmt2283691
IRS990/OtherExpensesGrp/TotalAmt0446436
IRS990/OtherExpensesGrp/TotalAmt1208680
IRS990/OtherExpensesGrp/TotalAmt2300014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035321
IRS990/OtherRevenueTotalAmt035321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145702
IRS990/PayrollTaxesGrp/TotalAmt0163710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033000
IRS990/PrincipalOfficerNm0Kirk Lignell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Roll off container fees
IRS990/ProgramServiceRevenueGrp/Desc1Drop off Fees / Scrap sales
IRS990/ProgramServiceRevenueGrp/Desc2ReUse Center Sales
IRS990/ProgramServiceRevenueGrp/Desc3Trucking services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11119637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131590
IRS990/ProgSrvcAccomActy2Grp/Desc0Drop-Off Station, Calverts Roll-off, and Trucking Services - DOS To provide a convenient and accessible location to the community for the recycling of both curbside and hard-to-recycle items, as an environmentally preferable alternative to landfilling or illegal dumping. Calverts Roll-off To provide recycling of construction and demolition materials from businesses, as an environmentally preferable alternative to landfilling. Trucking Services hauling of construction and demolition materials from businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01935746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01942844
IRS990/ProgSrvcAccomActy3Grp/Desc0ReUse Center - To provide a retail outlet for the donation and sale of used items, such as furniture and building materials, as an alternative to landfilling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0695950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0895144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02309941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02131334
IRS990/PYOtherRevenueAmt027698
IRS990/PYProgramServiceRevenueAmt01855609
IRS990/PYRevenuesLessExpensesAmt048887
IRS990/PYSalariesCompEmpBnftPaidAmt02028772
IRS990/PYTotalExpensesAmt04160106
IRS990/PYTotalRevenueAmt04208993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02391881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02309941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02268173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03327071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04783740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015080806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013964217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt015080806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02391881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02309941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02268173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03327071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04783740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015080806
IRS990ScheduleA/TotalSupportAmt015083378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02052533
IRS990ScheduleD/ExpensesNotReportedAmt0701155
IRS990ScheduleD/ExpensesSubtotalAmt04426000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,808
Liabilities
$1,041,744
Net assets
$316,064
Revenue
$4,564,157
Expenses
$4,426,000
Net income
$138,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$7.86$2.05$9.59$9.44$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.87$1.90$9.25$9.07$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$9.83$1.72$9.56$9.25$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.1$1.41$7.86$7.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.04$1.10$7.09$6.93$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.97$0.93$7.93$7.74$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.80$0.74$6.90$6.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.85$0.79$5.74$5.58$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.76$0.63$4.95$4.81$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.81$0.49$4.78$4.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.04$0.32$4.56$4.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.05$0.18$4.21$4.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.33$0.13$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.40$0.05$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.24$0.03$8.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits