Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 01-0456467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$250,598
Up $41,731 (+20%) from 2013
Net Assets
Down$160,286
Down $5,172 (-3.1%) from 2013
Liabilities
Up$90,312
Up $46,903 (+108%) from 2013
Revenue
Up$108,726
Up $13,659 (+14%) from 2013
Expenses
Up$113,898
Up $2,682 (+2.4%) from 2013
Net Income
Up-$5,172
Up $10,977 (+68%) from 2013
Recycling
| Description | Grants | Expenses |
|---|---|---|
| Recycling of various materials including cardboard, office paper and glass. The facility serves approximately 8,500 area residents. Various programs conducted in order to educate individuals in the service area about the importance of recycling. | $0 | $93,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Berry | President | - | $0 | - | - |
| Clem Blakney | Vice President | - | $0 | - | - |
| Meredith Coffin | Treasurer | - | $0 | - | - |
| Katie Roberts | Secretary | - | $0 | - | - |
| Sharon Hibbard | Board Of Director | - | $0 | - | - |
| Kip Penney | Board Of Director | - | $0 | - | - |
| Jim Peary | Board Of Director | - | $0 | - | - |
| Hilary Fleming | Board Of Director | - | $0 | - | - |
| Annie Sheble | Board Of Director | - | $0 | - | - |
| Bill Errickson | Board Of Director | - | $0 | - | - |
| Elizabeth Radliff | Board Of Director | - | $0 | - | - |
| S Paige Zeigler | Board Of Director | - | $0 | - | - |
“Description: Interest Income. Amount: 76.”
“Description: Depreciation. Amount: 7,768. Description: Other Expenses. Amount: 6,383. Total to Form 990-EZ, line 14: 14,151.”
“Description: Warehouse Supplies. Amount: 6,004. Description: Workers Comp. Insurance. Amount: 3,002. Description: Insurance. Amount: 3,696. Description: Fork Lift Fuel. Amount: 597. Description: Equipment Rental & Maintenance. Amount: 2,279. Description: Small Equipment Replacement. Amount: 410. Description: Universal Waste Expenses. Amount: 58. Description: Travel. Amount: 310. Description: Contingency. Amount: 286. Description: Phone, Internet, Postage. Amount: 1,415. Description: Administration Expenses. Amount: 1,595. Description: Work Clothes. Amount: 545. Description: Payroll Taxes. Amount: 5,780. Total to Form 990-EZ, line 16: 25,977.”
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 49,193. Description: Other Depreciable Assets. Beg. of Year Amount: 31,142. End of Year Amount: 26,909.”
“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 131. Description: Accrued Payroll. Beg. of Year Amount: 1,560. End of Year Amount: 0. Description: Payroll Liabilities. Beg. of Year Amount: 2,037. End of Year Amount: 1,450. Description: Unearned Revenue. Beg. of Year Amount: 39,813. End of Year Amount: 88,731.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Mike Berry |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075683117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 95 Leonard Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Thorndike |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5172 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108726 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 76 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97833 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94298 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160286 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Berry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Clem Blakney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Meredith Coffin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katie Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sharon Hibbard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kip Penney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jim Peary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Hilary Fleming |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Annie Sheble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Bill Errickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Elizabeth Radliff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | S Paige Zeigler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board of Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board of Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76102 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25977 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Recycling |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Recycling of various materials including cardboard, office paper and glass. The facility serves approximately 8,500 area residents. Various programs conducted in order to educate individuals in the service area about the importance of recycling. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93639 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70770 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 90312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113898 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93639 |
| IRS990EZ/TotalRevenueAmt | 0 | 108726 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 7,768. Description: Other Expenses. Amount: 6,383. Total to Form 990-EZ, line 14: 14,151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Warehouse Supplies. Amount: 6,004. Description: Workers Comp. Insurance. Amount: 3,002. Description: Insurance. Amount: 3,696. Description: Fork Lift Fuel. Amount: 597. Description: Equipment Rental & Maintenance. Amount: 2,279. Description: Small Equipment Replacement. Amount: 410. Description: Universal Waste Expenses. Amount: 58. Description: Travel. Amount: 310. Description: Contingency. Amount: 286. Description: Phone, Internet, Postage. Amount: 1,415. Description: Administration Expenses. Amount: 1,595. Description: Work Clothes. Amount: 545. Description: Payroll Taxes. Amount: 5,780. Total to Form 990-EZ, line 16: 25,977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 49,193. Description: Other Depreciable Assets. Beg. of Year Amount: 31,142. End of Year Amount: 26,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 131. Description: Accrued Payroll. Beg. of Year Amount: 1,560. End of Year Amount: 0. Description: Payroll Liabilities. Beg. of Year Amount: 2,037. End of Year Amount: 1,450. Description: Unearned Revenue. Beg. of Year Amount: 39,813. End of Year Amount: 88,731. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Berry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075683117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Unity Area Regional Recycling Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 010456467 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075683117 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 95 Leonard Road |
| ReturnHeader/Filer/USAddress/City | 0 | Thorndike |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010540055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Felch & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Caribou |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 04736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074983176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GiseleMacDonald |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-24T12:31:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.