Scrap Box

990 • Fiscal year 2013 • EIN 38-2546436

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 25, 2014

Organization Profile WWW.SCRAPBOX.ORG

581 State CircleAnn Arbor, MI 48108

Siviq Scores

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

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.9%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets87th percentile

Assets

$28,082

Up $12,412 (+79%) from 2012

Net Assets

$17,029

Up $10,878 (+177%) from 2012

Liabilities

$11,053

Up $1,534 (+16%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin52nd percentile

Revenue

$206,931

Up $23,483 (+13%) from 2012

Expenses

$198,958

Up $21,717 (+12%) from 2012

Net Income

$7,973

Up $1,766 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$28,082

Liabilities$11,053

Net Assets$17,029

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$206,931

Expenses$198,958

Net Income$7,973

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Mar 25, 2014
Return Version: 2012v2.3
Gross Receipts: $209,716

Mission and Program Overview

Mission

To recycle scrap materials

Filing and Contact Details

Filer

EIN: 38-2546436

Raw XML Appendix338 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/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
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IRS990/Form990PartVIISectionA/NamePerson	4	LOUISE LUTTON
IRS990/Form990PartVIISectionA/NamePerson	5	SUSAN FROELICH
IRS990/Form990PartVIISectionA/NamePerson	6	DEBORAH CAMPBELL
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IRS990/Form990PartVIISectionA/Officer	1	X
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
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IRS990/GrossReceipts	0	209716
IRS990/GrossSalesOfInventory	0	153671
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IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
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IRS990/Insurance/Total	0	5274
IRS990/InventoriesForSaleOrUse/BOY	0	478
IRS990/InventoriesForSaleOrUse/EOY	0	583
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IRS990/LandBldgEquipmentAccumDeprec	0	44178
IRS990/LandBuildingsEquipmentBasis	0	46428
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2341
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IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
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IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO RECYCLE SCRAP MATERIALS
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
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IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	150886
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	150886
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
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IRS990/NumberW2GIncluded	0	0
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IRS990/Organization501c3	0	X
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IRS990/OtherExpensePriorYear	0	84234
IRS990/OtherExpensesCurrentYear	0	90670
IRS990/OtherExpenses/Description	0	MAINTENACE
IRS990/OtherExpenses/Description	1	SALES TAX
IRS990/OtherExpenses/Description	2	BANK FEES
IRS990/OtherExpenses/Description	3	OTHER
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IRS990/OtherExpenses/ProgramServices	1	7868
IRS990/OtherExpenses/ProgramServices	2	2838
IRS990/OtherExpenses/ProgramServices	3	2753
IRS990/OtherExpenses/Total	0	11623
IRS990/OtherExpenses/Total	1	7868
IRS990/OtherExpenses/Total	2	2838
IRS990/OtherExpenses/Total	3	2753
IRS990/OtherRevenueCurrentYear	0	150886
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IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	7148
IRS990/PayrollTaxes/Total	0	7148
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	453
IRS990/PrepaidExpensesDeferredCharges/EOY	0	254
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	18801
IRS990/ProgramServiceRevenue/Description	0	WORKSHOPS
IRS990/ProgramServiceRevenue/Description	1	PARTIES
IRS990/ProgramServiceRevenue/Description	2	MEMBERSHIPS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	1227
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	2920
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	1227
IRS990/ProhibitedTaxShelterTrans	0	false
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IRS990/ReconcilationOtherChanges	0	2905
IRS990/ReconcilationRevenueExpenses	0	7973
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IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	150886
IRS990/RevenuesLessExpensesCY	0	7973
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IRS990/SalariesEtcCurrentYear	0	108288
IRS990/SalariesEtcPriorYear	0	93007
IRS990/SavingsAndTempCashInvestments/BOY	0	2681
IRS990/SavingsAndTempCashInvestments/EOY	0	2681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	37244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	172472
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	209716
IRS990ScheduleA/TotalSupportTotal/Total	0	209716
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	2250
IRS990ScheduleD/Buildings/Depreciation	0	44178
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	46428
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2250
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	SALES OF SCRAP: COLLECTED MATERIALS THAT WOULD OTHERWISE BE DISCARDED AND SOLD THEM TO TEACHERS, FAMILIES, COMMUNITY GROUPS, ETC. AT MINIMAL COST
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	3	BOOK / TAX DEPRECIATION DIFFERENCE 91
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MI
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	581 STATE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ANN ARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48108
IRS990/TheBooksAreInCareOf/NamePerson	0	SANDY TOTVONEN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7344345152
IRS990/TotalAssets/BOY	0	15670
IRS990/TotalAssetsBOY	0	15670
IRS990/TotalAssets/EOY	0	28082
IRS990/TotalAssetsEOY	0	28082
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	37244
IRS990/TotalExpensesCurrentYear	0	198958
IRS990/TotalExpensesPriorYear	0	177241
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IRS990/TotalFunctionalExpenses/Total	0	198958
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	9519
IRS990/TotalLiabilities/EOY	0	11053
IRS990/TotalLiabilitiesEOY	0	11053
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	15670
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	28082
IRS990/TotalNbrEmployees	0	13
IRS990/TotalNbrVolunteers	0	10
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IRS990/TotalNetAssetsFundBalances/EOY	0	17029
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IRS990/TotalProgramServiceRevenue	0	18801
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	169687
IRS990/TotalRevenue/TotalRevenueColumn	0	206931
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IRS990/Travel/ProgramServices	0	842
IRS990/Travel/Total	0	842
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IRS990/UnrestrictedNetAssets/EOY	0	17029
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1985
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382546436
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SCRAP BOX
ReturnHeader/Filer/NameControl	0	SCRA
ReturnHeader/Filer/Phone	0	7349940012
ReturnHeader/Filer/USAddress/AddressLine1	0	581 STATE CIRCLE
ReturnHeader/Filer/USAddress/City	0	ANN ARBOR
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48108
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-25
ReturnHeader/Officer/Name	0	GWYNN STERKEN
ReturnHeader/Officer/Phone	0	7349940012
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MC DONOUGH & MC DONOUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	900 VICTORS WAY STE 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481082832
ReturnHeader/Preparer/Name	0	JAN MCDONOUGH
ReturnHeader/Preparer/Phone	0	7343329949
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-12T22:25:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,082
Liabilities: $11,053
Net assets: $17,029
Revenue: $206,931
Expenses: $198,958
Net income: $7,973

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.37	$0.14	$1.62	$1.70	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.23	$0.04	$1.71	$1.75	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.14	$0.01	$1.96	$2.02	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.17	$0.09	$0.08	$1.80	$1.90	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.11	$0.17	$2.07	$1.99	$0.08
2012Summary only. Only limited summary data is available for this year.	$0.16	$0.10	$0.06	$1.83	$1.77	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.12	$0.02	$0.09	$1.68	$1.76	$0.08