Civic Intelligence

Recycle Ann Arbor

990 • Fiscal year 2016 • EIN 38-2224861

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,718

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,391,431

Up $97,877 (+7.6%) from 2015

Net Assets

Up

$633,882

Up $145,655 (+30%) from 2015

Liabilities

Down

$757,549

Down $47,778 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$4,951,945

Up $175,351 (+3.7%) from 2015

Expenses

Up

$4,806,290

Up $201,859 (+4.4%) from 2015

Net Income

Down

$145,655

Down $26,508 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,391,431
Liabilities$757,549
Net Assets$633,882
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$4,951,945
Expenses$4,806,290
Net Income$145,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$5,714,864
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$881,724$860,889▼ $20,835
Accounts Receivable$213,582$256,878▲ $43,296
Savings and Temporary Cash Investments$83,845$156,595▲ $72,750
Inventories for Sale or Use$57,513$57,119▼ $394
Prepaid Expenses and Deferred Charges$31,093$31,020▼ $73
Cash and Non-Interest-Bearing Accounts$25,797$28,930▲ $3,133
Total Assets$1,293,554$1,391,431▲ $97,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,055$447,730▼ $123,325
Accounts Payable and Accrued Expenses$234,272$309,819▲ $75,547
Total Liabilities$805,327$757,549▼ $47,778
Net Assets / Fund Balance
Unrestricted Net Assets$488,227$633,882▲ $145,655
Total Net Assets Fund Balance$488,227$633,882▲ $145,655
Total Liabilities and Net Assets / Fund Balance$1,293,554$1,391,431▲ $97,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843,383$1,443,497$2,286,880
Leasehold Improvements$17,506$149,897$167,403
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LignellCEOFT$124,718-$124,718
Michael GarfieldSecretaryPT-$91,401$91,401
Bryan WeinertDirectorPT$48,416-$48,416

Board Members and Trustees

NameTitle
David KammChairman / Director
Al NewmanVice Chairman / Chairman
Angela JacksonDirector
Betsy NorenDirector
David SteadDirector
Eric HeadDirector
Margie TeallDirector
Michelle PalmerDirector
Phil TepleyDirector
Talbot HackDirector
William BirgeDirector
Steve KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S & H Business Solutions IncAccounting and bookkeeping3025 Boardwalk Drive Suite 145, Ann Arbor, MI 48108$165,600
Jardco Enterprises IncContract truckingPO Box 40, Dexter, MI 48130$102,713
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,596
Program Service Revenue
$2,449,824
Investment Income
$-35,284
Other Revenue
$42,809
All Other Contributions
$700,431
Change in Net Assets
$145,655

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$685,431Sales price in ReUse Center
Total Noncash Contributions$685,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,987,433
Revenue Not Reported on Financial Statements
$-35,488
Revenue Not Reported on Form 990
$685,431
Other Revenue Adjustments
$-35,488
Total Revenue per Audited Statements
$5,672,864
Total Revenue per Form 990
$4,951,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,079
Salaries, Compensation, and Employee Benefits$2,384,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,589$140,040-$1,697,629
Occupancy$384,358$56,770-$441,128
Other Employee Benefits$346,200$19,169-$365,369
All Other Expenses$328,728$9,349-$338,077
Other Expenses$293,949$21,543-$315,492
Office Expenses$181,042$53,956-$234,998
Depreciation Depletion$177,759$9,356-$187,115
Fees for Services Accounting$44,722$136,915-$181,637
Current Officers, Directors, Trustees, and Key Employees$67,550$105,584-$173,134
Insurance$139,798$20,953-$160,751
Payroll Taxes$131,790$16,289-$148,079
Fees for Services Other$42,533$13,383-$55,916
Interest$27,958--$27,958
Advertising$19,076$3,228-$22,304
Conferences and Meetings$1,060$2,923-$3,983
Fees for Services Legal$1,752$1,752-$3,504
Travel$1,677$186-$1,863
Information Technology$1,300$-913-$387
Total Functional Expenses$4,195,807$610,483$0$4,806,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,527,209
Expenses per Audited Statements$4,806,290
Total Expenses per Form 990$4,806,290
Expenses Not Reported on Form 990$720,919
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 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 made 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
2017-06-02
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
51
Volunteers
300

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

XI 2D

“ReUse Center sales of inventory”

XI 4B

“Loss on disposal of fixed assets”

XII 2D

“ReUse Center sales of inventory - COGS”

Raw XML AppendixShowing 400 of 595 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman / Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherExpensesGrp/Desc2Equipment operating costs
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0131790
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IRS990/PrincipalOfficerNm0Kirk Lignell
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IRS990/ProgramServiceRevenueGrp/Desc0Roll-Off container fees
IRS990/ProgramServiceRevenueGrp/Desc1Drop-Off fees / scrap sales
IRS990/ProgramServiceRevenueGrp/Desc2ReUse Center sales
IRS990/ProgramServiceRevenueGrp/Desc3Trucking services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Drop-Off Station DOS, Recovery Yard, 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. Recovery Yard 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02163155
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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other related revenue
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,431
Liabilities
$757,549
Net assets
$633,882
Revenue
$4,951,945
Expenses
$4,806,290
Net income
$145,655
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits