Civic Intelligence

Tms Recycling Inc

990 • Fiscal year 2013 • EIN 46-1280355

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
480 Trousdale WayCarthage, TN 37074

(615) 374-4776

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,423

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

$123,630

No earlier filing loaded for comparison.

Net Assets

$107,090

No earlier filing loaded for comparison.

Liabilities

$16,540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

$198,569

No earlier filing loaded for comparison.

Expenses

$91,479

No earlier filing loaded for comparison.

Net Income

$107,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $123,630Liabilities 2013: $16,540Net Assets 2013: $107,0902013Assets 2014: $100,087Liabilities 2014: $222Net Assets 2014: $99,8652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$123,630
Liabilities$16,540
Net Assets$107,090
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $198,569Expenses 2013: $91,479Net Income 2013: $107,0902013Revenue 2014: $57,291Expenses 2014: $64,516Net Income 2014: -$7,2252014Revenue 2015: -$38,161Expenses 2015: $61,704Net Income 2015: -$99,8652015

Highlighted filing

2013

Revenue$198,569
Expenses$91,479
Net Income$107,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$231,289
Mission and Program Overview

Mission

The purpose is to promote and encourage the recyclying of natural resources of the counties in the north central planning region and to provide processing and marketing of recyclable materials for the region's citizens, industry, and govermental bodies.

The mission is to promote and encourage the recyclying of natural resources of the counties in the north central planning region and to provide processing and marketing of recyclable materials for the region's citizens, industry, and govermental bodies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$116,686▲ $116,686
Rtn Earn Endowment Incm Other Fnds$0$107,090▲ $107,090
Accounts Receivable-$4,956-
Cash and Non-Interest-Bearing Accounts-$1,738-
Inventories for Sale or Use-$250-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$123,630▲ $123,630
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,201-
Accounts Payable and Accrued Expenses-$6,953-
Other Liabilities$0$1,386▲ $1,386
Total Liabilities$0$16,540▲ $16,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$107,090▲ $107,090
Total Liabilities and Net Assets / Fund Balance$0$123,630▲ $123,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,686$7,000-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FergussonExecutive DirectorFT$34,468$1,955$36,423

Board Members and Trustees

NameTitle
Roger BradleyPresident
Robert BadgerBoard Member
Shelvy LinvilleBoard Member
Debbie RichardsonSecretary
Michael NesbittTreasurer
Jakie WestVice-presicent
Revenue and Support

Revenue Composition

Contributions and Grants
$112,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,213
Change in Net Assets
$107,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$112,356Fair Market Value
Total Noncash Contributions11$112,356-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,419
Salaries, Compensation, and Employee Benefits$39,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,423--$36,423
Depreciation Depletion$7,000--$7,000
Insurance$6,142--$6,142
Fees for Services Accounting$5,465--$5,465
All Other Expenses$4,453--$4,453
Payroll Taxes$2,637--$2,637
Occupancy$2,471--$2,471
Other Expenses$1,972--$1,972
Interest$1,181--$1,181
Office Expenses$425--$425
Travel$379--$379
Conferences and Meetings$350--$350
Total Functional Expenses$91,479$0$0$91,479
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
Payroll Tax Payable$977
Interest Payable$409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president reviews and signs the form 990 before it is filed. It may be reviewed by other board members as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-1280355
Phone
6153744776

Signing Officer

Name
Roger Bradley
Title
President
Phone
6153744776
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Bradley
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Larry Taylor Wilkerson CPA
Phone
6157351139
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153744776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TMS RECYCLING INC
ReturnHeader/Filer/BusinessNameControlTxt0TMSR
ReturnHeader/Filer/EIN0461280355
ReturnHeader/Filer/PhoneNum06153744776
ReturnHeader/Filer/USAddress/AddressLine10480 TROUSDALE WAY
ReturnHeader/Filer/USAddress/City0HARTSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621756307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNCAN WHEELER & WILKERSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037030
ReturnHeader/PreparerPersonGrp/PhoneNum06157351139
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY TAYLOR WILKERSON CPA
ReturnHeader/ReturnTs02014-08-11T11:39:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,630
Liabilities
$16,540
Net assets
$107,090
Revenue
$198,569
Expenses
$91,479
Net income
$107,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.62$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$1.99$0.91$1.07