Civic Intelligence

Recycle Ann Arbor

990 • Fiscal year 2023 • EIN 38-2224861

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.RECYCLEANNARBOR.ORG

View Organization Page

PO Box 7180Ann Arbor, MI 48107-7180

(734) 662-6288

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$186,176

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,770,616

Down $773,611 (-6.7%) from 2022

Net Assets

Up

$1,899,891

Up $183,179 (+11%) from 2022

Liabilities

Down

$8,870,725

Down $956,790 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$9,254,511

Down $301,466 (-3.2%) from 2022

Expenses

Down

$9,071,332

Down $181,908 (-2.0%) from 2022

Net Income

Down

$183,179

Down $119,558 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$10,770,616
Liabilities$8,870,725
Net Assets$1,899,891
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$9,254,511
Expenses$9,071,332
Net Income$183,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$10,115,072
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 develop and operate innovative reuse, recycling, and zero-waste programs that improve the environmental quality of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,895,494$8,925,993▼ $969,501
Accounts Receivable$976,463$1,297,657▲ $321,194
Prepaid Expenses and Deferred Charges$41,076$157,120▲ $116,044
Cash and Non-Interest-Bearing Accounts$287,958$131,647▼ $156,311
Intangible Assets$123,761$108,128▼ $15,633
Savings and Temporary Cash Investments$100,435--
Pledges and Grants Receivable$119,040$78,823▼ $40,217
Inventories for Sale or Use-$71,248-
Total Assets$11,544,227$10,770,616▼ $773,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,802,743$7,756,831▼ $1,045,912
Accounts Payable and Accrued Expenses$901,930$683,397▼ $218,533
Other Liabilities$0$413,997▲ $413,997
Deferred Revenue$122,842$16,500▼ $106,342
Total Liabilities$9,827,515$8,870,725▼ $956,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,507$1,821,068▲ $313,561
Net Assets With Donor Restrictions$209,205$78,823▼ $130,382
Total Net Assets Fund Balance$1,716,712$1,899,891▲ $183,179
Total Liabilities and Net Assets / Fund Balance$11,544,227$10,770,616▼ $773,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,529,547$4,584,630$12,114,177
Buildings$710,942-$710,942
Land$685,504-$685,504
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan UkenaCEOFT$140,019$46,157$186,176
Michael GarfieldSecretaryPT-$136,500$136,500
Dave BernardComptrollerFT$113,172$8,095$121,267
Bryan WeinertDirector Thru Jan 2023PT$8,730-$8,730

Board Members and Trustees

NameTitle
Margie TeallChair
Al NewmanVice Chair
David HuntoonDirector
Eric HeadDirector
Laura BerryDirector
Monique Taylor-mccantsDirector
Talbot HackDirector
Michelle PalmerEx-officio
Mike LevineEx-officio
David SteadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Technical TrucksTruck Repairs2650 12 MILE RD, Burlington, MI 49029$865,850
Revenue and Support

Revenue Composition

Contributions and Grants
$4,322,885
Program Service Revenue
$4,215,999
Investment Income
$1,366
Other Revenue
$714,261
All Other Contributions
$131,180
Change in Net Assets
$183,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,254,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,000
Total Revenue per Audited Statements
$9,434,511
Total Revenue per Form 990
$9,254,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,011,102
Salaries, Compensation, and Employee Benefits$4,060,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,207,570$816,831-$3,024,401
Depreciation Depletion$1,283,336$67,952-$1,351,288
Other Employee Benefits$446,449$101,027-$547,476
Interest$411,783--$411,783
Insurance$277,803$82,089-$359,892
Office Expenses$281,989$75,844-$357,833
Occupancy$286,701$43,423-$330,124
Information Technology$137,121$138,177-$275,298
Payroll Taxes$191,159$62,307-$253,466
Current Officers, Directors, Trustees, and Key Employees$143,306$51,600-$194,906
Fees for Services Other$60,926$41,883-$102,809
Fees for Services Accounting-$97,446-$97,446
All Other Expenses$42,483--$42,483
Pension Plan Contributions$31,986$7,995-$39,981
Other Expenses$36,950$10,393-$36,950
Conferences and Meetings$31,915--$31,915
Travel$15,936$1,771-$17,707
Advertising$12,710$1,496-$14,206
Fees for Services Legal$2,549$850-$3,399
Total Functional Expenses$7,470,248$1,601,084$0$9,071,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,251,332
Expenses per Audited Statements$9,071,332
Total Expenses per Form 990$9,071,332
Expenses Not Reported on Form 990$180,000
Expenses Not Reported on Financial Statements$0
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
Line of Credit$318,946
Refundable Advances$95,051
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 35% controlled entity
No
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
No
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 member organization. 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 arbor's 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 ceo's compensation annually using comparable data. The review and approved salary are documented and provided to human resources.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request. Financial information, including key financial disclosures, is provided thorugh the organizations form 990.”

Filing and Contact Details

Filer

Filer Name
Recycle Ann Arbor
EIN
38-2224861
Phone
7346626288
Address
PO BOX 7180, ANN ARBOR, MI 48107-7180

Signing Officer

Name
Bryan Ukena
Title
CEO
Phone
7346626288
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Ukena
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
91
Volunteers
10

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Teresa Mcalpine CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under provisions of the internal revenue code section 501(c)(3). Donations to the organization qualify for the charitable contribution deduction. The internal revenue service does not classify the organization as a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0901930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0683397
IRS990/AccountsReceivableGrp/BOYAmt0976463
IRS990/AccountsReceivableGrp/EOYAmt01297657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OPERATE INNOVATIVE REUSE, RECYCLING, AND ZERO-WASTE PROGRAMS THAT IMPROVE THE ENVIRONMENTAL QUALITY OF OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01496
IRS990/AdvertisingGrp/ProgramServicesAmt012710
IRS990/AdvertisingGrp/TotalAmt014206
IRS990/AllOtherContributionsAmt0131180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042483
IRS990/AllOtherExpensesGrp/TotalAmt042483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID BERNARD
IRS990/BooksInCareOfDetail/PhoneNum07346626288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 PLATT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0287958
IRS990/CashNonInterestBearingGrp/EOYAmt0131647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194906
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031915
IRS990/ConferencesMeetingsGrp/TotalAmt031915
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0865850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02650 12 MILE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049029
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TECHNICAL TRUCKS
IRS990/ContractorCompensationGrp/ServicesDesc0TRUCK REPAIRS
IRS990/CostOfGoodsSoldAmt0860561
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04322885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01366
IRS990/CYOtherExpensesAmt05011102
IRS990/CYOtherRevenueAmt0714261
IRS990/CYProgramServiceRevenueAmt04215999
IRS990/CYRevenuesLessExpensesAmt0183179
IRS990/CYSalariesCompEmpBnftPaidAmt04060230
IRS990/CYTotalExpensesAmt09071332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09254511
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0122842
IRS990/DeferredRevenueGrp/EOYAmt016500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01283336
IRS990/DepreciationDepletionGrp/TotalAmt01351288
IRS990/Desc0MRF (MATERIALS RECOVERY FACILITY) - RECYCLE ANN ARBOR (RAA) PROVIDES CONTRACT SERVICES TO THE CITY OF ANN ARBOR AND OTHER COMMUNITIES AND HAULERS AT THE MATERIALS RECOVERY FACILITY. RAA ACCEPTS ALL THE RECYCLING MATERIAL COLLECTED BY THE CITY OF ANN ARBOR AND PROCESSES MATERIALS ON SITE TO BE SOLD AS RAW MATERIALS FOR NEW PRODUCTS. THE RECYCLE ANN ARBOR MRF INCORPORATES OPTICS, AI TECHNOLOGY AND ROBOTICS TO OPTIMIZE MECHANICAL RECYCLING OF MATERIALS. IN 2023, RAA EXCEEDED OVERALL TONNAGE PROJECTIONS BY OVER 15%. NOT A SINGLE LOAD OF SORTED RECYCLABLES WAS REJECTED. WE WERE ABLE TO MOVE ALL MATERIAL IN A TIMELY MANNER, THROUGH BOTH HIGH AND LOW MARKET CONDITIONS. LESS THAN 12% OF ALL MATERIAL THAT WAS SHIPPED FROM MRF WAS DISPOSED OF. THIS COMPARES TO A NATIONAL AVERAGE RESIDUAL RATE OF ABOUT 25-35%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0209205
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt078823
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03306272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097446
IRS990/FeesForServicesAccountingGrp/TotalAmt097446
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02549
IRS990/FeesForServicesLegalGrp/TotalAmt03399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060926
IRS990/FeesForServicesOtherGrp/TotalAmt0102809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121565
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/OtherCompensationAmt138095
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN UKENA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN WEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4TALBOT HACK
IRS990/Form990PartVIISectionAGrp/PersonNm5AL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE TEALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MONIQUE TAYLOR-MCCANTS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HUNTOON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE BERNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1114935
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THRU JAN 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04191705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010115072
IRS990/GrossSalesOfInventoryAmt01574822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138177
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137121
IRS990/InformationTechnologyGrp/TotalAmt0275298
IRS990/InsuranceGrp/ManagementAndGeneralAmt082089
IRS990/InsuranceGrp/ProgramServicesAmt0277803
IRS990/InsuranceGrp/TotalAmt0359892
IRS990/IntangibleAssetsGrp/BOYAmt0123761
IRS990/IntangibleAssetsGrp/EOYAmt0108128
IRS990/InterestGrp/ProgramServicesAmt0411783
IRS990/InterestGrp/TotalAmt0411783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071248
IRS990/InvestmentIncomeGrp/ExclusionAmt01366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04584630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09895494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08925993
IRS990/LandBldgEquipCostOrOtherBssAmt013510623
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND OPERATE INNOVATIVE REUSE, RECYCLING, AND ZERO-WASTE PROGRAMS THAT IMPROVE THE ENVIRONMENTAL QUALITY OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08802743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07756831
IRS990/NetAssetsOrFundBalancesBOYAmt01716712
IRS990/NetAssetsOrFundBalancesEOYAmt01899891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0714261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0714261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01507507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01821068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043423
IRS990/OccupancyGrp/ProgramServicesAmt0286701
IRS990/OccupancyGrp/TotalAmt0330124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281989
IRS990/OfficeExpensesGrp/TotalAmt0357833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547476
IRS990/OtherExpensesGrp/Desc0EQUIPMENT OPERATING COS
IRS990/OtherExpensesGrp/Desc1DISPOSAL FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010393
IRS990/OtherExpensesGrp/ProgramServicesAmt01446589
IRS990/OtherExpensesGrp/ProgramServicesAmt182345
IRS990/OtherExpensesGrp/ProgramServicesAmt238642
IRS990/OtherExpensesGrp/ProgramServicesAmt336950
IRS990/OtherExpensesGrp/TotalAmt01446589
IRS990/OtherExpensesGrp/TotalAmt182345
IRS990/OtherExpensesGrp/TotalAmt249035
IRS990/OtherExpensesGrp/TotalAmt336950
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0413997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02207570
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024401
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191159
IRS990/PayrollTaxesGrp/TotalAmt0253466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031986
IRS990/PensionPlanContributionsGrp/TotalAmt039981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157120
IRS990/PrincipalOfficerNm0BRYAN UKENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MATERIALS DISPOSAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04189484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04189484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126515
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. IN 2023, RAA DEVELOPED NEW MAINTENANCE AND REPORTING PROGRAMS TO MINIMIZE REPAIR AND MAINTENANCE EXPENSES, AND CREATED A NEW TRAINING PROGRAM AND MATRIX FOR ALL NEW AND EXISTING DOS STAFF, ENSURING DEPTH AND FLEXIBILITY. RECOVERY YARD: TO PROVIDE RECYCLING OF CONSTRUCTION AND DEMOLITION MATERIALS FROM BUSINESSES, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING. (CONTINUED ON SCHEDULE O)(CONTINUATION FROM PART III)TRUCKING SERVICES: HAULING OF CONSTRUCTION AND DEMOLITION MATERIALS FROM BUSINESSES. IN 2023, RAA WORKED ON DIVERSIFICATION OF REVENUE STREAMS AND EVALUATION OF FINANCES AT THE C&D RECOVERY YARD TO IDENTIFY PERFORMANCE INDICATORS AND POINT TO NEEDED CHANGES IN THE BUSINESS MODEL AND PRICING STRUCTURE TO ESTABLISH STABILITY. IT ALSO WORKED ON SAFETY COMPLIANCE AND MADE SEVERAL CHANGES AND UPGRADES TO ITS SITE FOR EMPLOYEE AND CUSTOMER SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01971412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02797345
IRS990/ProgSrvcAccomActy3Grp/Desc0CURBSIDE COLLECTIONS - TO PROVIDE WEEKLY CURBSIDE RECYCLING COLLECTION SERVICES TO THE SINGLE-FAMILY, MULTI-FAMILY, AND SOME SMALL COMMERCIAL UNITS WITHIN THE CITY OF ANN ARBOR AND DELIVER THOSE MATERIALS FOR ULTIMATE PRODUCTION INTO NEW MATERIALS, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING. IN 2023, THE COLLECTIONS TEAM CONTINUED A VERY COMPREHENSIVE DATA COLLECTION EFFORT FOR ALL SERVICES PROVIDED FOR THE CITY OF ANN ARBOR IN PREPARATION FOR CONTRACT NEGOTIATIONS, POSSIBLE REROUTING AND TO IMPROVE CUSTOMER SERVICE EXPERIENCE FOR THOSE PARTICIPATING IN THE CITY RECYCLING COLLECTION PROGRAM. (CONTINUED ON SCHEDULE O)(CONTINUATION FROM PART III)THE COLLECTIONS TEAM ALSO ROLLED OUT SEVERAL DEPARTMENTAL POLICIES AND PROCEDURES INCLUDING NEW DAILY PROCEDURES AND PRE- AND POST- TRIP VEHICLE INSPECTIONS TRAINING TO ENSURE THE SAFETY AND LONGEVITY OF RAA'S TRUCK FLEET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02192564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03838492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-51088
IRS990/PYOtherExpensesAmt05904496
IRS990/PYOtherRevenueAmt013129
IRS990/PYProgramServiceRevenueAmt05755444
IRS990/PYRevenuesLessExpensesAmt0302737
IRS990/PYSalariesCompEmpBnftPaidAmt03343744
IRS990/PYTotalExpensesAmt09253240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09555977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01418654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04322885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03838492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05202819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05095365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04757748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023217309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019211329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt023217309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04322885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03838492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05202819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05095365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04757748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023217309
IRS990ScheduleA/TotalSupportAmt023405795
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,770,616
Liabilities
$8,870,725
Net assets
$1,899,891
Revenue
$9,254,511
Expenses
$9,071,332
Net income
$183,179
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
2023Detailed filing. Detailed filing data is available for this year.$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