Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 01-0456467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$250,274
Down $324 (-0.1%) from 2014
Net Assets
Up$179,666
Up $19,380 (+12%) from 2014
Liabilities
Down$70,608
Down $19,704 (-22%) from 2014
Revenue
Down$108,544
Down $182 (-0.2%) from 2014
Expenses
Down$89,164
Down $24,734 (-22%) from 2014
Net Income
Up$19,380
Up $24,552 (+475%) from 2014
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. | - | $64,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BERRY | President | - | $0 | - | - |
| PAIGE ZEIGLER | Vice Preside | - | $0 | - | - |
| MEREDITH COFFIN | Treasurer | - | $0 | - | - |
| ANNIE SHEBLE | Secretary | - | $0 | - | - |
| BRIAN GAUDET | Board Of Director | - | $0 | - | - |
| CINDY ABBOT | Board Of Director | - | $0 | - | - |
| ROB HOGG | Board Of Director | - | $0 | - | - |
| DON PENDLETON | Board Of Director | - | $0 | - | - |
| PAUL MCCARRIER | Board Of Director | - | $0 | - | - |
“Expenses warehouse supplies 4,054 workers comp. Insurance 1,258 insurance 3,543 equipment rental & mainte 730 fork lift fuel 585 small equipment replaceme 146 contingency 3,444 phone, internet, postage 1,384 administration expenses 1,275 work clothes 444 payroll taxes 4,641 other expenses 572 non-investment depreciation 7,710 total 29,786”
“Accounts receivable 49,193 49,617 0 0 less accumulated depreciation 0 0 other depreciable assets 26,909 22,735 total 76,102 72,352”
“Accounts payable and accrued expenses 131 0 payroll liabilities 1,450 2,021 unearned revenue 88,731 68,587”
“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.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL BERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075683117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 LEONARD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNDIKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108544 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94298 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90762 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179666 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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/PersonNm | 0 | MICHAEL BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAIGE ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEREDITH COFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNIE SHEBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN GAUDET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY ABBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROB HOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL MCCARRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76102 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72352 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29786 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECYCLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108463 |
| 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/ProgramServiceExpensesAmt | 0 | 64307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49808 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89164 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64307 |
| IRS990EZ/TotalRevenueAmt | 0 | 108544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WAREHOUSE SUPPLIES 4,054 WORKERS COMP. INSURANCE 1,258 INSURANCE 3,543 EQUIPMENT RENTAL & MAINTE 730 FORK LIFT FUEL 585 SMALL EQUIPMENT REPLACEME 146 CONTINGENCY 3,444 PHONE, INTERNET, POSTAGE 1,384 ADMINISTRATION EXPENSES 1,275 WORK CLOTHES 444 PAYROLL TAXES 4,641 OTHER EXPENSES 572 NON-INVESTMENT DEPRECIATION 7,710 TOTAL 29,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 49,193 49,617 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER DEPRECIABLE ASSETS 26,909 22,735 TOTAL 76,102 72,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 131 0 PAYROLL LIABILITIES 1,450 2,021 UNEARNED REVENUE 88,731 68,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075683117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY AREA REGIONAL RECYCLING CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 010456467 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075683117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 95 LEONARD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNDIKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010540055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FELCH & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047360906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074983176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T15:59:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits
Sacramento, CA
View Organization501(c)4
Revenue vs current organization
93% lowerAssets vs current organization
About the samePine Bluff, AR
View Organization501(c)4
Revenue vs current organization
40% lowerAssets vs current organization
About the sameLas Vegas, NV
View Organization501(c)4
Revenue vs current organization
130% higherAssets vs current organization
77% lowerIuka, MS
View Organization501(c)4
Revenue vs current organization
132% higherAssets vs current organization
76% lower