Civic Intelligence

Unity Area Regional Recycling Center

990EZ • Fiscal year 2015 • EIN 01-0456467

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 11, 2015

95 Leonard RoadThorndike, ME 04986

(207) 568-3117

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $220,080Liabilities 2012: $38,473Net Assets 2012: $181,6072012Assets 2013: $208,867Liabilities 2013: $43,409Net Assets 2013: $165,4582013Assets 2014: $250,598Liabilities 2014: $90,312Net Assets 2014: $160,2862014Assets 2015: $250,274Liabilities 2015: $70,608Net Assets 2015: $179,6662015Assets 2016: $241,144Liabilities 2016: $74,504Net Assets 2016: $166,6402016Assets 2017: $231,817Liabilities 2017: $74,754Net Assets 2017: $157,0632017Assets 2018: $225,953Liabilities 2018: $75,609Net Assets 2018: $150,3442018Assets 2019: $228,562Liabilities 2019: $93,560Net Assets 2019: $135,0022019Assets 2020: $218,169Liabilities 2020: $84,648Net Assets 2020: $133,5212020Assets 2021: $220,758Liabilities 2021: $89,629Net Assets 2021: $131,1292021Assets 2022: $229,458Liabilities 2022: $86,753Net Assets 2022: $142,7052022Assets 2023: $247,370Liabilities 2023: $117,840Net Assets 2023: $129,5302023Assets 2024: $270,086Liabilities 2024: $148,882Net Assets 2024: $121,2042024Assets 2025: $279,468Liabilities 2025: $158,075Net Assets 2025: $121,3932025

Highlighted filing

2015

Assets$250,274
Liabilities$70,608
Net Assets$179,666

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $120,572Expenses 2012: $110,889Net Income 2012: $9,6832012Revenue 2013: $95,067Expenses 2013: $111,216Net Income 2013: -$16,1492013Revenue 2014: $108,726Expenses 2014: $113,898Net Income 2014: -$5,1722014Revenue 2015: $108,544Expenses 2015: $89,164Net Income 2015: $19,3802015Revenue 2016: $85,328Expenses 2016: $98,354Net Income 2016: -$13,0262016Revenue 2017: $89,845Expenses 2017: $99,421Net Income 2017: -$9,5762017Revenue 2018: $94,652Expenses 2018: $101,371Net Income 2018: -$6,7192018Revenue 2019: $85,653Expenses 2019: $100,995Net Income 2019: -$15,3422019Revenue 2020: $96,578Expenses 2020: $98,060Net Income 2020: -$1,4822020Revenue 2021: $93,546Expenses 2021: $95,940Net Income 2021: -$2,3942021Revenue 2022: $114,288Expenses 2022: $102,711Net Income 2022: $11,5772022Revenue 2023: $101,094Expenses 2023: $114,268Net Income 2023: -$13,1742023Revenue 2024: $132,756Expenses 2024: $141,086Net Income 2024: -$8,3302024Revenue 2025: $164,949Expenses 2025: $164,759Net Income 2025: $1902025

Highlighted filing

2015

Revenue$108,544
Expenses$89,164
Net Income$19,380
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$108,544
Mission and Program Overview

Mission

RECYCLING

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BERRYPresident-$0--
PAIGE ZEIGLERVice Preside-$0--
MEREDITH COFFINTreasurer-$0--
ANNIE SHEBLESecretary-$0--
BRIAN GAUDETBoard Of Director-$0--
CINDY ABBOTBoard Of Director-$0--
ROB HOGGBoard Of Director-$0--
DON PENDLETONBoard Of Director-$0--
PAUL MCCARRIERBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Unity Area Regional Recycling Ctr
EIN
01-0456467
Phone
2075683117
Address
95 LEONARD ROAD, THORNDIKE, ME 04986

Signing Officer

Name
Michael Berry
Title
President
Phone
2075683117
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gisele Macdonald
Phone
2074983176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 131 0 payroll liabilities 1,450 2,021 unearned revenue 88,731 68,587

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02075683117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 LEONARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNDIKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250274
IRS990EZ/GrossReceiptsAmt0108544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt094298
IRS990EZ/LandAndBuildingsGrp/EOYAmt090762
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179666
IRS990EZ/OccupancyRentUtltsAndMaintAmt07370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAIGE ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE SHEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GAUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY ABBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB HOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL MCCARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072352
IRS990EZ/OtherExpensesTotalAmt029786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECYCLING
IRS990EZ/ProgramServiceRevenueAmt0108463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECYCLING 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/ProgramServiceExpensesAmt064307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089164
IRS990EZ/TotalProgramServiceExpensesAmt064307
IRS990EZ/TotalRevenueAmt0108544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 131 0 PAYROLL LIABILITIES 1,450 2,021 UNEARNED REVENUE 88,731 68,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECYCLING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075683117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY AREA REGIONAL RECYCLING CTR
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0010456467
ReturnHeader/Filer/PhoneNum02075683117
ReturnHeader/Filer/USAddress/AddressLine1Txt095 LEONARD ROAD
ReturnHeader/Filer/USAddress/CityNm0THORNDIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047360906
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE MACDONALD
ReturnHeader/ReturnTs02015-08-11T15:59:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.58$1.21$1.65$1.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.49$1.21$1.33$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.18$1.30$1.01$1.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.87$1.43$1.14$1.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.90$1.31$0.94$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.85$1.34$0.97$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.94$1.35$0.86$1.01$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.76$1.50$0.95$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.75$1.57$0.90$0.99$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.75$1.67$0.85$0.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.80$1.09$0.89$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.90$1.60$1.09$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.43$1.65$0.95$1.11$0.16
2012Summary only. Only limited summary data is available for this year.$2.20$0.38$1.82$1.21$1.11$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits