Civic Intelligence

Michigan Recycling Coalition

990 • Fiscal year 2016 • EIN 38-2466754

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

PO Box 10070Lansing, MI 48901

(517) 974-3672

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$195,026

Up $1,465 (+0.8%) from 2015

Net Assets

Down

$163,642

Down $5,768 (-3.4%) from 2015

Liabilities

Up

$31,384

Up $7,233 (+30%) from 2015

Revenue

Down

$336,843

Down $185,164 (-35%) from 2015

Expenses

Down

$342,611

Down $119,729 (-26%) from 2015

Net Income

Down

-$5,768

Down $65,435 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $62,588Liabilities 2011: $11,7002011Assets 2012: $97,070Liabilities 2012: $9,621Net Assets 2012: $87,4492012Assets 2013: $128,943Liabilities 2013: $9,730Net Assets 2013: $119,2132013Assets 2014: $130,953Liabilities 2014: $18,724Net Assets 2014: $112,2292014Assets 2015: $193,561Liabilities 2015: $24,151Net Assets 2015: $169,4102015Assets 2016: $195,026Liabilities 2016: $31,384Net Assets 2016: $163,6422016Assets 2017: $217,753Liabilities 2017: $23,086Net Assets 2017: $194,6672017Assets 2018: $216,462Liabilities 2018: $29,746Net Assets 2018: $186,7162018Assets 2019: $251,542Liabilities 2019: $32,528Net Assets 2019: $219,0142019Assets 2020: $343,838Liabilities 2020: $100,151Net Assets 2020: $243,6872020Assets 2021: $495,972Liabilities 2021: $129,678Net Assets 2021: $366,2942021Assets 2022: $654,850Liabilities 2022: $171,944Net Assets 2022: $482,9062022Assets 2023: $638,541Liabilities 2023: $140,077Net Assets 2023: $498,4642023Assets 2024: $661,876Liabilities 2024: $154,151Net Assets 2024: $507,7252024

Highlighted filing

2016

Assets$195,026
Liabilities$31,384
Net Assets$163,642

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $154,492Expenses 2011: $155,645Net Income 2011: -$1,1532011Revenue 2012: $200,490Expenses 2012: $163,929Net Income 2012: $36,5612012Revenue 2013: $222,438Expenses 2013: $190,674Net Income 2013: $31,7642013Revenue 2014: $187,729Expenses 2014: $198,761Net Income 2014: -$11,0322014Revenue 2015: $522,007Expenses 2015: $462,340Net Income 2015: $59,6672015Revenue 2016: $336,843Expenses 2016: $342,611Net Income 2016: -$5,7682016Revenue 2017: $287,909Expenses 2017: $256,884Net Income 2017: $31,0252017Revenue 2018: $273,923Expenses 2018: $281,874Net Income 2018: -$7,9512018Revenue 2019: $303,828Expenses 2019: $271,530Net Income 2019: $32,2982019Revenue 2020: $247,289Expenses 2020: $247,649Net Income 2020: -$3602020Revenue 2021: $364,501Expenses 2021: $290,311Net Income 2021: $74,1902021Revenue 2022: $596,995Expenses 2022: $461,791Net Income 2022: $135,2042022Revenue 2023: $520,128Expenses 2023: $514,778Net Income 2023: $5,3502023Revenue 2024: $525,387Expenses 2024: $540,935Net Income 2024: -$15,5482024

Highlighted filing

2016

Revenue$336,843
Expenses$342,611
Net Income-$5,768
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$336,843
Mission and Program Overview

Mission

To foster effective resource

To foster effective resource use in Michigan by developing, supporting and educating a coalition of business, government, nonprofit & individual members working toward the common goals of waste reduction, recycling, reuse, composting and recycled-content purchasing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,173$167,654▲ $13,481
Rtn Earn Endowment Incm Other Fnds$169,410$163,642▼ $5,768
Cash and Non-Interest-Bearing Accounts$-1,233$23,717▲ $24,950
Accounts Receivable$38,146$3,180▼ $34,966
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$193,561$195,026▲ $1,465
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,151$31,384▲ $7,233
Total Liabilities$24,151$31,384▲ $7,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,410$163,642▼ $5,768
Total Liabilities and Net Assets / Fund Balance$193,561$195,026▲ $1,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill GurnChair
Lori WelchVice Chair
Dan BroersmaDirector
Dave SmithDirector
Don PyleDirector
Katie VenechukDirector
Matt BioletteDirector
Matt FletcherDirector
Patrick CullenDirector
Rick PostDirector
Robert SpauldingDirector
Roger CargillDirector
Stephen KlemannDirector
Bill HaagsmaSecretary
Sarah KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,912
Program Service Revenue
$180,847
Investment Income
$84
Other Revenue
$0
All Other Contributions
$111,637
Change in Net Assets
$-5,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,423
Salaries, Compensation, and Employee Benefits$114,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,910$3,585$0$114,495
Current Officers, Directors, Trustees, and Key Employees$53,040$5,894$0$58,934
Conferences and Meetings$49,096$0$0$49,096
Other Salaries and Wages$41,744$4,637$0$46,381
Occupancy$0$19,234$0$19,234
All Other Expenses$11,416$1,720$0$13,136
Payroll Taxes$7,986$887$0$8,873
Information Technology$0$8,267$0$8,267
Travel$3,614$3,614$0$7,228
Fees for Services Accounting$0$6,950$0$6,950
Other Expenses$2,090$2,090$0$4,180
Advertising$2,000$0$0$2,000
Insurance$0$1,664$0$1,664
Total Functional Expenses$282,823$59,788$0$342,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Michigan Recycling Coalition
EIN
38-2466754
Phone
5179743672
Address
PO Box 10070, Lansing, MI 48901

Signing Officer

Name
KERRIN O'BRIEN
Title
Executive Director
Phone
5179743672
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gurn
Formed
1984
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie Konieczny
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy is available for the board to review.

Pt VI, Line 15A

The board reviews the Executive Directors compensation annually. They us factors such as salary surveys, experience and budget in determining compensation amounts.

Pt VI, Line 12C

It's a voluntary policy where the board members are asked to remove themselves from decision making that represents a conflict of interest.

Form 990, Part IX, Line 24E

Dues & publications 1720. 0. 1720. 0.

Form 990, Part IX, Line 24E

Awards 645. 645. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Printing 913. 913. 0. 0.

Form 990, Part IX, Line 24E

Promotional items 4015. 4015. 0. 0.

Form 990, Part IX, Line 24E

Chalker Memorial Fund 4343. 4343. 0. 0.

Form 990, Part IX, Line 24E

Contributions 1500. 1500. 0. 0.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0364629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Advertising 2011: 0. 2012: 1104. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70040
IRS990ScheduleA/PublicSupportPY509Pct00.76450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01029199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0217329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200453
IRS990ScheduleA/Total509Grp/TotalAmt01468140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469507
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is available for the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the Executive Directors compensation annually. They us factors such as salary surveys, experience and budget in determining compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It's a voluntary policy where the board members are asked to remove themselves from decision making that represents a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & publications 1720. 0. 1720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 645. 645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 913. 913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional items 4015. 4015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chalker Memorial Fund 4343. 4343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193561
IRS990/TotalAssetsEOYAmt0195026
IRS990/TotalAssetsGrp/BOYAmt0193561
IRS990/TotalAssetsGrp/EOYAmt0195026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155912
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024151
IRS990/TotalLiabilitiesEOYAmt031384
IRS990/TotalLiabilitiesGrp/BOYAmt024151
IRS990/TotalLiabilitiesGrp/EOYAmt031384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163642
IRS990/TotalProgramServiceExpensesAmt0282823
IRS990/TotalProgramServiceRevenueAmt0180847
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336843
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195026
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.54$5.08$5.25$5.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.40$4.98$5.20$5.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.72$4.83$5.97$4.62$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.30$3.66$3.65$2.90$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.00$2.44$2.47$2.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.33$2.19$3.04$2.72$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.87$2.74$2.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.23$1.95$2.88$2.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$3.37$3.43$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.24$1.69$5.22$4.62$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.88$1.99$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$2.22$1.91$0.32
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.00$1.64$0.37
2011Summary only. Only limited summary data is available for this year.$0.63$0.12$1.54$1.56$0.01