Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2011 • EIN 55-0815434

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
5 East E Street PO Box 14769153-0147
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,630,336

Up $998,127 (+38%) from 2010

Net Assets

Up

$3,571,204

Up $1,379,081 (+63%) from 2010

Liabilities

Down

$59,132

Down $380,954 (-87%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,716,038

Up $2,397,005 (+45%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,632,209Liabilities 2010: $440,086Net Assets 2010: $2,192,1232010Assets 2011: $3,630,336Liabilities 2011: $59,132Net Assets 2011: $3,571,2042011Assets 2012: $3,094,091Liabilities 2012: $0Net Assets 2012: $3,094,0912012Assets 2013: $2,933,210Liabilities 2013: $0Net Assets 2013: $2,933,2102013Assets 2014: $2,958,812Liabilities 2014: $29,436Net Assets 2014: $2,929,3762014Assets 2015: $2,542,451Liabilities 2015: $1,185Net Assets 2015: $2,541,2662015Assets 2016: $2,017,968Liabilities 2016: $2,002Net Assets 2016: $2,015,9662016Assets 2017: $1,747,565Liabilities 2017: $150,905Net Assets 2017: $1,596,6602017Assets 2018: $1,612,950Liabilities 2018: $314,474Net Assets 2018: $1,298,4762018Assets 2019: $1,478,208Liabilities 2019: $354,118Net Assets 2019: $1,124,0902019Assets 2020: $1,365,973Liabilities 2020: $465,627Net Assets 2020: $900,3462020Assets 2021: $1,275,170Liabilities 2021: $482,533Net Assets 2021: $792,6372021Assets 2022: $1,167,785Liabilities 2022: $454,805Net Assets 2022: $712,9802022Assets 2023: $1,130,554Liabilities 2023: $450,000Net Assets 2023: $680,5542023Assets 2024: $1,071,615Liabilities 2024: $405,232Net Assets 2024: $666,3832024

Highlighted filing

2011

Assets$3,630,336
Liabilities$59,132
Net Assets$3,571,204
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,319,0332010Expenses 2011: $7,716,0382011Revenue 2012: $778,295Expenses 2012: $1,255,408Net Income 2012: -$477,1132012Revenue 2013: $9,732Expenses 2013: $170,613Net Income 2013: -$160,8812013Revenue 2014: $54,640Expenses 2014: $58,474Net Income 2014: -$3,8342014Revenue 2015: $48,293Expenses 2015: $436,403Net Income 2015: -$388,1102015Revenue 2016: $105,083Expenses 2016: $630,383Net Income 2016: -$525,3002016Revenue 2017: $215,631Expenses 2017: $634,937Net Income 2017: -$419,3062017Revenue 2018: $333,331Expenses 2018: $631,515Net Income 2018: -$298,1842018Revenue 2019: $380,687Expenses 2019: $555,073Net Income 2019: -$174,3862019Revenue 2020: $259,688Expenses 2020: $483,432Net Income 2020: -$223,7442020Revenue 2021: $443,398Expenses 2021: $551,107Net Income 2021: -$107,7092021Revenue 2022: $459,904Expenses 2022: $539,561Net Income 2022: -$79,6572022Revenue 2023: $484,643Expenses 2023: $517,068Net Income 2023: -$32,4252023Revenue 2024: $485,910Expenses 2024: $500,081Net Income 2024: -$14,1712024

Highlighted filing

2011

Revenue-
Expenses$7,716,038
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$9,097,355
Mission and Program Overview

Mission

To promote the interest of recycling in western nebraska by encouraging public spirited persons to donate cash, real estate, personal property and recyclables to the corporation to be used exclusively to promote educational and public benefits.

Filing and Contact Details

Filer

EIN
55-0815434
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IRS990ScheduleO/GeneralExplanation/Explanation1HELP WITH THE HOUSEHOLD HAZARDOUS WASTE COLLECTION. HELP WITH THE CITY-WIDE CLEAN UP IN OGALLALA. PROVIDE FREE RECYCLING TO THE PUBLIC. PROVIDE RECYCLING TRAILERS AT VARIOUS LOCATIONS.
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IRS990/TotalLiabNetAssetsFundBalances/BOY02632209
IRS990/TotalLiabNetAssetsFundBalances/EOY03630336
IRS990/TotalNbrEmployees063
IRS990/TotalNetAssetsFundBalances/BOY02192123
IRS990/TotalNetAssetsFundBalances/EOY03571204
IRS990/TotalOfOtherProgramServiceExp07716038
IRS990/TotalOtherCompensation014000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07716038
IRS990/TotalProgramServiceRevenue09048896
IRS990/TotalReportableCompFromOrg0113616
IRS990/TotalRevenueCurrentYear09095119
IRS990/TotalRevenue/ExclusionAmount04359
IRS990/TotalRevenuePriorYear05950728
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09046660
IRS990/TotalRevenue/TotalRevenueColumn09095119
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06029
IRS990/Travel/Total06029
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02192123
IRS990/UnrestrictedNetAssets/EOY03571204
IRS990/WebSite0WWW.USRECYCLINGCO.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,630,336
Liabilities
$59,132
Net assets
$3,571,204
Revenue
-
Expenses
$7,716,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.67$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$0.48$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.71$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.79$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.90$0.26$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.12$0.38$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$0.33$0.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$0.22$0.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.63$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.05$0.44$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.17$0.16
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.78$1.26$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.44$2.19$5.32