Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Unity Area Regional Recycling Center
990EZ • Fiscal year 2017 • EIN 01-0456467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$231,817
Down $9,327 (-3.9%) from 2016
Net Assets
Down$157,063
Down $9,577 (-5.7%) from 2016
Liabilities
Up$74,754
Up $250 (+0.3%) from 2016
Revenue And Expenses
Revenue
Up$89,845
Up $4,517 (+5.3%) from 2016
Expenses
Up$99,421
Up $1,067 (+1.1%) from 2016
Net Income
Up-$9,576
Up $3,450 (+26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,845
Mission and Program Overview
Mission
RECYCLING
Program Services
| 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. | - | $85,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BERRY | President | - | $0 | - | - |
| PAIGE ZEIGLER | Vice Preside | - | $0 | - | - |
| ANNIE SHEBLE | Treasurer | - | $0 | - | - |
| ROBERT HOGG | Secretary | - | $0 | - | - |
| BRIAN GAUDET | Board Of Director | - | $0 | - | - |
| CINDY ABBOT | Board Of Director | - | $0 | - | - |
| DON PENDLETON | Board Of Director | - | $0 | - | - |
| KIP PENNEY | Board Of Director | - | $0 | - | - |
| SHARON HIBBARD | Board Of Director | - | $0 | - | - |
| JANICE BOYD | Board Of Director | - | $0 | - | - |
| DAVE ADAMSON | Board Of Director | - | $0 | - | - |
| CLEM BLAKNEY | Board Of Director | - | $0 | - | - |
| MEREDITH COFFIN | Board 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
- 2017-07-05
- 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 3,927 workers comp. Insurance 4,542 insurance 4,006 equipment rental & mainte 1,209 fork lift fuel 468 contingency 125 phone, internet, postage 1,350 work clothes 500 other expenses 640 office supplies 1,247 payroll services 1,774 non-investment depreciation 7,898 total 27,686”
Form 990-ez, Part II, Line 24
“Accounts receivable 42,746 57,652 187,033 194,275 less accumulated depreciation 93,400 101,298 other depreciable assets 0 0 total 136,379 150,629”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 331 0 payroll liabilities 629 0 unearned revenue 73,545 74,754”
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 Appendix151 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/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 | 92584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2310 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 241144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12181 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157063 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9924 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAIGE ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNIE SHEBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT HOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN GAUDET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY ABBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIP PENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHARON HIBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JANICE BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVE ADAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CLEM BLAKNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MEREDITH COFFIN |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 136379 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150629 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27686 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECYCLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89783 |
| 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 | 85630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59501 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74754 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85630 |
| IRS990EZ/TotalRevenueAmt | 0 | 89845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WAREHOUSE SUPPLIES 3,927 WORKERS COMP. INSURANCE 4,542 INSURANCE 4,006 EQUIPMENT RENTAL & MAINTE 1,209 FORK LIFT FUEL 468 CONTINGENCY 125 PHONE, INTERNET, POSTAGE 1,350 WORK CLOTHES 500 OTHER EXPENSES 640 OFFICE SUPPLIES 1,247 PAYROLL SERVICES 1,774 NON-INVESTMENT DEPRECIATION 7,898 TOTAL 27,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 42,746 57,652 187,033 194,275 LESS ACCUMULATED DEPRECIATION 93,400 101,298 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 136,379 150,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 331 0 PAYROLL LIABILITIES 629 0 UNEARNED REVENUE 73,545 74,754 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 065AF16FF5EF000C8E8FFB02622F7E482B0428A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD1ADF3243B3AB8D883BCA3E0AE8D222D83499DE |
| 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 | 2017-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T11:45:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,817
- Liabilities
- $74,754
- Net assets
- $157,063
- Revenue
- $89,845
- Expenses
- $99,421
- Net income
- -$9,576
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