Civic Intelligence

Michigan Recycling Coalition

990 • Fiscal year 2017 • EIN 38-2466754

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,116

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$217,753

Up $22,727 (+12%) from 2016

Net Assets

Up

$194,667

Up $31,025 (+19%) from 2016

Liabilities

Down

$23,086

Down $8,298 (-26%) from 2016

Revenue

Down

$287,909

Down $48,934 (-15%) from 2016

Expenses

Down

$256,884

Down $85,727 (-25%) from 2016

Net Income

Up

$31,025

Up $36,793 (+638%) from 2016

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

2017

Assets$217,753
Liabilities$23,086
Net Assets$194,667

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

2017

Revenue$287,909
Expenses$256,884
Net Income$31,025
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$287,909
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
Rtn Earn Endowment Incm Other Fnds$163,642$194,667▲ $31,025
Savings and Temporary Cash Investments$167,654$182,486▲ $14,832
Cash and Non-Interest-Bearing Accounts$23,717$30,592▲ $6,875
Accounts Receivable$3,180$4,200▲ $1,020
Total Assets$195,026$217,753▲ $22,727
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,384$23,086▼ $8,298
Total Liabilities$31,384$23,086▼ $8,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,642$194,667▲ $31,025
Total Liabilities and Net Assets / Fund Balance$195,026$217,753▲ $22,727
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bill GurnChair$61,116$61,116

Board Members and Trustees

NameTitle
Roger CargillVice Chair
Dan BroersmaDirector
Dave SmithDirector
Don PyleDirector
Jake BortonDirector
Mary Beth RoeDirector
Matt BioletteDirector
Matt FletcherDirector
Patrick CullenDirector
Rick LombardoDirector
Robert SpauldingDirector
Stephen KlemannDirector
KERRIN O'BRIENExecutive Director
Bill HaagsmaSecretary
Sarah KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,662
Program Service Revenue
$213,134
Investment Income
$113
Other Revenue
$0
All Other Contributions
$24,362
Change in Net Assets
$31,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,281
Salaries, Compensation, and Employee Benefits$120,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$43,311$18,870$0$62,181
Current Officers, Directors, Trustees, and Key Employees$55,004$6,112$0$61,116
Other Salaries and Wages$44,828$4,980$0$49,808
Fees for Services Other$21,792$4,450$0$26,242
All Other Expenses$22,601$1,720$0$24,321
Payroll Taxes$8,711$968$0$9,679
Travel$4,450$4,449$0$8,899
Information Technology$0$6,115$0$6,115
Other Expenses$1,656$1,657$0$3,313
Fees for Services Accounting$0$1,775$0$1,775
Insurance$0$1,639$0$1,639
Advertising$308$0$0$308
Total Functional Expenses$203,157$53,727$0$256,884
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
2018-02-12
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
3
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 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Printing 2439. 2439. 0. 0.

Form 990, Part IX, Line 24E

Promotional items 6210. 6210. 0. 0.

Form 990, Part IX, Line 24E

Chalker Memorial Fund 5902. 5902. 0. 0.

Form 990, Part IX, Line 24E

Contributions 7750. 7750. 0. 0.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0199799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0349847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Advertising 2012: 1104. 2013: 0. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73460
IRS990ScheduleA/PublicSupportPY509Pct00.70040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01140652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0217329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0410659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221295
IRS990ScheduleA/Total509Grp/TotalAmt01551311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552754
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 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 2439. 2439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional items 6210. 6210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chalker Memorial Fund 5902. 5902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 7750. 7750. 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/TotalAssetsBOYAmt0195026
IRS990/TotalAssetsEOYAmt0217753
IRS990/TotalAssetsGrp/BOYAmt0195026
IRS990/TotalAssetsGrp/EOYAmt0217753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074662
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031384
IRS990/TotalLiabilitiesEOYAmt023086
IRS990/TotalLiabilitiesGrp/BOYAmt031384
IRS990/TotalLiabilitiesGrp/EOYAmt023086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194667
IRS990/TotalProgramServiceExpensesAmt0203157
IRS990/TotalProgramServiceRevenueAmt0213134
IRS990/TotalReportableCompFromOrgAmt061116
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287909
IRS990/TotalVolunteersCnt025

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits