Civic Intelligence

Infinity Recycling Inc

990 • Fiscal year 2017 • EIN 52-1625681

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.infinityrecycling.org
31850 Millington RoadMillington, MD 21651

(410) 928-3333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$147,099

Up $11,155 (+8.2%) from 2016

Net Assets

Up

-$28,727

Up $37,928 (+57%) from 2016

Liabilities

Down

$175,826

Down $26,773 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$507,697

Down $42,835 (-7.8%) from 2016

Expenses

Down

$503,216

Down $31,851 (-6.0%) from 2016

Net Income

Down

$4,481

Down $10,984 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $31,220Liabilities 2011: $1,009,286Net Assets 2011: -$978,0662011Assets 2012: $21,937Liabilities 2012: $142,885Net Assets 2012: -$120,9482012Assets 2013: $93,951Liabilities 2013: $146,451Net Assets 2013: -$52,5002013Assets 2014: $104,827Liabilities 2014: $186,272Net Assets 2014: -$81,4452014Assets 2015: $106,270Liabilities 2015: $184,916Net Assets 2015: -$78,6462015Assets 2016: $135,944Liabilities 2016: $202,599Net Assets 2016: -$66,6552016Assets 2017: $147,099Liabilities 2017: $175,826Net Assets 2017: -$28,7272017Assets 2018: $79,988Liabilities 2018: $196,121Net Assets 2018: -$116,1332018Assets 2019: $46,821Liabilities 2019: $235,674Net Assets 2019: -$188,8532019Assets 2020: $30,611Liabilities 2020: $268,049Net Assets 2020: -$237,4382020Assets 2021: $45,366Liabilities 2021: $304,646Net Assets 2021: -$259,2802021

Highlighted filing

2017

Assets$147,099
Liabilities$175,826
Net Assets-$28,727
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $416,655Expenses 2011: $471,117Net Income 2011: -$54,4622011Revenue 2012: $436,338Expenses 2012: $453,015Net Income 2012: -$16,6772012Revenue 2013: $486,485Expenses 2013: $405,739Net Income 2013: $80,7462013Revenue 2014: $422,591Expenses 2014: $451,170Net Income 2014: -$28,5792014Revenue 2015: $529,927Expenses 2015: $529,951Net Income 2015: -$242015Revenue 2016: $550,532Expenses 2016: $535,067Net Income 2016: $15,4652016Revenue 2017: $507,697Expenses 2017: $503,216Net Income 2017: $4,4812017Revenue 2018: $464,461Expenses 2018: $556,368Net Income 2018: -$91,9072018Revenue 2019: $572,447Expenses 2019: $623,577Net Income 2019: -$51,1302019Revenue 2020: $473,432Expenses 2020: $522,117Net Income 2020: -$48,6852020Revenue 2021: $646,113Expenses 2021: $656,597Net Income 2021: -$10,4842021

Highlighted filing

2017

Revenue$507,697
Expenses$503,216
Net Income$4,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$507,697
Mission and Program Overview

Mission

Provide awareness of recycling issues and community recycling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$98,949$98,949→ $0
Land, Buildings, and Equipment, Net$112,524$94,246▼ $18,278
Cash and Non-Interest-Bearing Accounts$13,493$29,891▲ $16,398
Savings and Temporary Cash Investments$270$20,283▲ $20,013
Accounts Receivable-$-376-
Total Assets$135,944$147,099▲ $11,155
Other Assets Total$9,657$3,055▼ $6,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,276$58,325▼ $11,951
Other Liabilities$32,535$17,247▼ $15,288
Accounts Payable and Accrued Expenses$839$1,305▲ $466
Total Liabilities$202,599$175,826▼ $26,773
Net Assets / Fund Balance
Unrestricted Net Assets$-66,655$-28,727▲ $37,928
Total Net Assets Fund Balance$-66,655$-28,727▲ $37,928
Total Liabilities and Net Assets / Fund Balance$135,944$147,099▲ $11,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,246$566,310-
Other Assets Org$3,055--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
R Ford SchumannPresident
Marilee SchumanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,007
Program Service Revenue
$287,676
Investment Income
$14
Other Revenue
$0
All Other Contributions
$220,007
Change in Net Assets
$4,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,711
Other Expenses$250,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,289$0$0$214,289
Insurance$37,957$0$0$37,957
Depreciation Depletion$33,746$0$0$33,746
Other Employee Benefits$22,940$0$0$22,940
Other Expenses$17,937$0$0$17,937
Payroll Taxes$15,482$0$0$15,482
Office Expenses$9,234$0$0$9,234
Occupancy$6,712$0$0$6,712
Interest$4,050$0$0$4,050
Information Technology$1,964$0$0$1,964
Advertising$1,676$0$0$1,676
Fees for Services Accounting$0$1,410$0$1,410
Total Functional Expenses$501,806$1,410$0$503,216
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,949$98,949→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,727
Office PCS$338
Direct Deposit Liabilities$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Infinity Recycling Inc
EIN
52-1625681
Phone
4109283333
Address
31850 Millington Road, Millington, MD 21651

Signing Officer

Name
R Ford Schumann
Title
President
Phone
4109283333
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Ford Schumann
Formed
1988
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
RBMiller Consulting LLC
Address
14 Cedar Chase Court, Chestertown, MD 21620
Preparer
Robert Miller CPA Mst
Phone
2404751512
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Infinity Recycling's President and Secretary are married.”

Pt VI, Line 11B

“Officers review the 990 before signing”

Raw XML Appendix383 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt092549
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt098949
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Infinity Recycling's President and Secretary are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers review the 990 before signing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135944
IRS990/TotalAssetsEOYAmt0147099
IRS990/TotalAssetsGrp/BOYAmt0135944
IRS990/TotalAssetsGrp/EOYAmt0147099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220007
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202599
IRS990/TotalLiabilitiesEOYAmt0175826
IRS990/TotalLiabilitiesGrp/BOYAmt0202599
IRS990/TotalLiabilitiesGrp/EOYAmt0175826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28727
IRS990/TotalProgramServiceExpensesAmt0501806
IRS990/TotalProgramServiceRevenueAmt0287676
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507697
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147099
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28727
IRS990/USAddress/AddressLine1Txt031850 Millington Road
IRS990/USAddress/CityNm0Millington
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021651
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.infinityrecycling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R FORD SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109283333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Infinity Recycling Inc
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0521625681
ReturnHeader/Filer/PhoneNum04109283333
ReturnHeader/Filer/USAddress/AddressLine1Txt031850 Millington Road
ReturnHeader/Filer/USAddress/CityNm0Millington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A155017BD638E9495774F9316AE62681C1DBC200
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A155017BD638E9495774F9316AE62681C1DBC200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.145.93.170
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBMiller Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Cedar Chase Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chestertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021620
ReturnHeader/PreparerPersonGrp/PhoneNum02404751512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MILLER CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T11:59:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,099
Liabilities
$175,826
Net assets
-$28,727
Revenue
$507,697
Expenses
$503,216
Net income
$4,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.30$0.26$0.65$0.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.27$0.24$0.47$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.24$0.19$0.57$0.62$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.12$0.46$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.51$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.07$0.55$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.08$0.53$0.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.19$0.08$0.42$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.15$0.05$0.49$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.14$0.12$0.44$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$1.01$0.98$0.42$0.47$0.05