Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2013 • EIN 55-0815434

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.USRECYCLINGCO.COM
PO Box 6769153-0067

(308) 289-1904

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1653%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,933,210

Down $160,881 (-5.2%) from 2012

Net Assets

Down

$2,933,210

Down $160,881 (-5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$9,732

Down $768,563 (-99%) from 2012

Expenses

Down

$170,613

Down $1,084,795 (-86%) from 2012

Net Income

Up

-$160,881

Up $316,232 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$2,933,210
Liabilities$0
Net Assets$2,933,210
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$9,732
Expenses$170,613
Net Income-$160,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$9,732
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,018,080$2,495,531▼ $522,549
Cash and Non-Interest-Bearing Accounts$75,103$427,013▲ $351,910
Land, Buildings, and Equipment, Net$758$10,455▲ $9,697
Accounts Receivable$150$211▲ $61
Total Assets$3,094,091$2,933,210▼ $160,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,094,091$2,933,210▼ $160,881
Total Net Assets Fund Balance$3,094,091$2,933,210▼ $160,881
Total Liabilities and Net Assets / Fund Balance$3,094,091$2,933,210▼ $160,881

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Other Land Buildings$947-$947
Equipment$-492$492-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jerry SteinkePresident
April ThraenDirector
Bruce JensenDirector
Mick MoulDirector
Lance LarringtonSec/treas
Robert JosjorVice-presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,732
Other Revenue
$0
Change in Net Assets
$-160,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,613
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal$17,922$3,465-$21,387
Fees for Services Accounting-$4,575-$4,575
Advertising$2,000--$2,000
Travel-$470-$470
Occupancy-$442-$442
Depreciation Depletion-$303-$303
All Other Expenses-$232-$232
Other Expenses-$225-$225
Total Functional Expenses$69,922$100,691$0$170,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3604952--Financial Support$50,000
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
55-0815434
Phone
3082891904

Signing Officer

Name
Jerry Steinke
Title
President
Phone
3082891904
Signed
2014-05-13

Organization Details

Principal Officer
Jerry Steinke
Formed
2003
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Brian Lee Commins
Phone
3082843696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Help 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.”

Raw XML Appendix336 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/ProgSrvcAccomActyOtherGrp/Desc0HELP 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE INTEREST OF RECYCLING IN WESTERN NEBRASKA BY ENCOURAGING PUBLIC SPIRITED PERSONS TO DONATE CASH, REAL ESTATE AND PERSONAL PROPERTY TO THE CORPORATION TO BE USED EXCLUSIVELY TO PROMOTE EDUCATIONAL AND PUBLIC BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03094091
IRS990/TotalAssetsEOYAmt02933210
IRS990/TotalAssetsGrp/BOYAmt03094091
IRS990/TotalAssetsGrp/EOYAmt02933210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03094091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933210
IRS990/TotalOtherProgSrvcExpenseAmt069922
IRS990/TotalOtherProgSrvcGrantAmt050000
IRS990/TotalProgramServiceExpensesAmt069922
IRS990/TotalRevenueGrp/ExclusionAmt09732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03094091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02933210
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03094091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02933210
IRS990/USAddress/AddressLine10318 HIDDEN CANYON ESTATES
IRS990/USAddress/City0BRULE
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.USRECYCLINGCO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STEINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082891904
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550815434
ReturnHeader/Filer/PhoneNum03082891904
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0OGALLALA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0691530067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE COMMINS
ReturnHeader/ReturnTs02014-05-14T12:27:19-05:00
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
$2,933,210
Liabilities
$0
Net assets
$2,933,210
Revenue
$9,732
Expenses
$170,613
Net income
-$160,881
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