Civic Intelligence

Michigan Recycling Coalition

990 • Fiscal year 2018 • EIN 38-2466754

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2019

Organization Profilewww.michiganrecycles.org
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

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$216,462

Down $1,291 (-0.6%) from 2017

Net Assets

Down

$186,716

Down $7,951 (-4.1%) from 2017

Liabilities

Up

$29,746

Up $6,660 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$273,923

Down $13,986 (-4.9%) from 2017

Expenses

Up

$281,874

Up $24,990 (+9.7%) from 2017

Net Income

Down

-$7,951

Down $38,976 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$216,462
Liabilities$29,746
Net Assets$186,716
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$273,923
Expenses$281,874
Net Income-$7,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$273,923
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,486$201,997▲ $19,511
Rtn Earn Endowment Incm Other Fnds$194,667$186,716▼ $7,951
Cash and Non-Interest-Bearing Accounts$30,592$13,090▼ $17,502
Accounts Receivable$4,200$900▼ $3,300
Total Assets$217,753$216,462▼ $1,291
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,086$29,746▲ $6,660
Total Liabilities$23,086$29,746▲ $6,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,667$186,716▼ $7,951
Total Liabilities and Net Assets / Fund Balance$217,753$216,462▼ $1,291
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Lori WelchChair$61,580$61,580

Board Members and Trustees

NameTitle
Roger CargillVice Chair
Bill WhitleyDirector
Dave SmithDirector
Don PyleDirector
Jake BortonDirector
Julie CribleyDirector
Michael SchafranDirector
Patrick CullenDirector
Rebecca AndrewsDirector
Rick LombardoDirector
Stephen KlemannDirector
Tracy PurrenhageDirector
KERRIN O'BRIENExecutive Director
Bill HaagsmaSecretary
Sarah KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,371
Program Service Revenue
$211,470
Investment Income
$82
Other Revenue
$0
All Other Contributions
$5,309
Change in Net Assets
$-7,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,221
Salaries, Compensation, and Employee Benefits$127,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$63,083$15,585$0$78,668
Current Officers, Directors, Trustees, and Key Employees$55,407$6,157$0$61,564
Other Salaries and Wages$48,958$5,439$0$54,397
Fees for Services Other$37,659$1,500$0$39,159
Payroll Taxes$8,538$949$0$9,487
All Other Expenses$5,363$1,745$0$7,108
Travel$3,549$3,549$0$7,098
Occupancy$0$4,725$0$4,725
Other Expenses$2,266$2,266$0$4,532
Fees for Services Accounting$0$2,475$0$2,475
Advertising$2,404$0$0$2,404
Pension Plan Contributions$1,985$220$0$2,205
Insurance$0$2,021$0$2,021
Information Technology$0$1,824$0$1,824
Total Functional Expenses$231,535$50,339$0$281,874
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
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Welch
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 1745. 0. 1745. 0.”

Form 990, Part IX, Line 24E

“Awards 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1315. 1315. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional items 3103. 3103. 0. 0.”

Form 990, Part IX, Line 24E

“Chalker Memorial Fund 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

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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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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 1745. 0. 1745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 1315. 1315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional items 3103. 3103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chalker Memorial Fund 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 0. 0. 0. 0.
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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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,462
Liabilities
$29,746
Net assets
$186,716
Revenue
$273,923
Expenses
$281,874
Net income
-$7,951
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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