Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2259.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$862
Down $7,285,469 (-100%) from 2012
Net Assets
Down-$1,946,875
Down $4,034,941 (-193%) from 2012
Liabilities
Down$1,947,737
Down $3,250,528 (-63%) from 2012
Revenue And Expenses
Revenue
-$3,849,727
No earlier filing loaded for comparison.
Expenses
Down$185,200
Down $1,917,047 (-91%) from 2012
Net Income
-$4,034,927
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,061,848
Mission and Program Overview
Major Activities
- Activity 2
- OPERATE REUSABLES DEPOT
- Activity 3
- Operate recyclables processing facility
Filing and Contact Details
Filer
- EIN
- 94-2586999
Raw XML AppendixShowing 400 of 448 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/Title | 7 | Chairman |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACRC is exempt from federal and state income taxes under Internal Revenue Code (IRC) Section 501(c)(3) and California Revenue and Taxation Code Section 23701, except for amounts based on unrelated business income. For the fiscal year ending June 30, 2012, no income tax is due on unrelated business income. Further, the Internal Revenue Service has determined that ACRC is not a private foundation within the meaning of IRC Section 509(a).The open audit periods are 2008 through 2010. ACRC has analyzed the tax positions taken for filing with the Internal Revenue Service and the State of California. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial statements. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Gross wages and benefits |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Kathleen Loughmiller |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Wife of E.D. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS PERSONNEL COMMITTEE DOES REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS PERSONNEL COMMITTEE DOES REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CERTIFICATION AND DISCLOSURE FORM IS PROVIDED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY TO READ AND CERTIFY THAT THERE ARE NO CONFLICTS OF INTEREST TO REPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF 990 PROVIDED TO BOARD MEMBERS TO READ BEFORE TAX RETURN SIGNED AND MAILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER PROGRAM SERVICES 4: PROVIDE EDUCATION TO THE PUBLIC CONCERNING RECYCLING ISSUES OTHER PROGRAM SERVICES 5: DURING THE FISCAL YEAR, ACRC HAD ONE PUBLIC RECYCLING FACILITY WHERE THE PUBLIC CAN RECEIVE THE REDEMPTION VALUE OF RECYCLABLE ITEMS IN CASH OR DONATE TO ACRC OR OTHER CHARITIES. OTHER PROGRAM SERVICES 6: ACRC PROVIDES TRUCKING SERVICES FOR PRIVATE VENDOR REDEMPTION CENTERS AND FOR MOVEMENT OF MATERIALS FROM DROP-OFF FACILITIES IN ARCATA AND EUREKA. OTHER PROGRAM SERVICES 7: PUBLIC COLLECTION PROGRAMS INCLUDE CURB-SIDE RECYCLING WITH ARCATA CITY GARBAGE; DROP-OFF BINS IN THE CITY OF BLUE LAKE; AND RECYCLED MATERIALS COLLECTED BY THE HUMBOLDT STATE UNIVERSITY PLANT OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part III, Line 4d: Other Program Services Description |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 5035000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 1947737 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1126 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Arcata |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95518 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK LOUGHMILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078221070 |
| IRS990/TotalAssets/BOY | 0 | 7286331 |
| IRS990/TotalAssetsBOY | 0 | 7286331 |
| IRS990/TotalAssets/EOY | 0 | 862 |
| IRS990/TotalAssetsEOY | 0 | 862 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14429 |
| IRS990/TotalExpensesCurrentYear | 0 | 185200 |
| IRS990/TotalExpensesPriorYear | 0 | 2102247 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81656 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 103544 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 185200 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5198265 |
| IRS990/TotalLiabilitiesBOY | 0 | 5198265 |
| IRS990/TotalLiabilities/EOY | 0 | 1947737 |
| IRS990/TotalLiabilitiesEOY | 0 | 1947737 |
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.
- Assets
- $862
- Liabilities
- $1,947,737
- Net assets
- -$1,946,875
- Revenue
- -$3,849,727
- Expenses
- $185,200
- Net income
- -$4,034,927