Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Unity Area Regional Recycling Center
990EZ • Fiscal year 2018 • EIN 01-0456467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$225,953
Down $5,864 (-2.5%) from 2017
Net Assets
Down$150,344
Down $6,719 (-4.3%) from 2017
Liabilities
Up$75,609
Up $855 (+1.1%) from 2017
Revenue And Expenses
Revenue
Up$94,652
Up $4,807 (+5.4%) from 2017
Expenses
Up$101,371
Up $1,950 (+2.0%) from 2017
Net Income
Up-$6,719
Up $2,857 (+30%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $94,652
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. | - | $87,300 |
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 | - | - |
| KIP PENNEY | Board Of Director | - | $0 | - | - |
| MEREDITH COFFIN | Board Of Director | - | $0 | - | - |
| SHARON HIBBARD | Board Of Director | - | $0 | - | - |
| DON PENDLETON | Board Of Director | - | $0 | - | - |
| DAVE ADAMSON | Board Of Director | - | $0 | - | - |
| DAVID MCDANIEL | Board Of Director | - | $0 | - | - |
| JON BENDA | 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
- 2018-07-27
- 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 6,305 workers comp. Insurance 3,434 insurance 3,933 equipment rental & mainte 2,333 fork lift fuel 512 contingency 181 phone, internet, postage 1,366 work clothes 488 other expenses 127 office supplies 876 payroll services 1,868 products 1,411 non-investment depreciation 7,923 total 30,757”
Form 990-ez, Part II, Line 24
“Accounts receivable 57,652 46,009 194,275 194,275 less accumulated depreciation 101,298 109,221 other depreciable assets 0 0 total 150,629 131,063”
Form 990-ez, Part II, Line 26
“Unearned revenue 74,754 75,609”
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 Appendix152 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 | 69007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82709 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6719 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2335 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94652 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 192 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12181 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150344 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7158 |
| 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/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/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 | KIP PENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEREDITH COFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHARON HIBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DON PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVE ADAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JON BENDA |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 150629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 131063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30757 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECYCLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94460 |
| 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 | 87300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61121 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87300 |
| IRS990EZ/TotalRevenueAmt | 0 | 94652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WAREHOUSE SUPPLIES 6,305 WORKERS COMP. INSURANCE 3,434 INSURANCE 3,933 EQUIPMENT RENTAL & MAINTE 2,333 FORK LIFT FUEL 512 CONTINGENCY 181 PHONE, INTERNET, POSTAGE 1,366 WORK CLOTHES 488 OTHER EXPENSES 127 OFFICE SUPPLIES 876 PAYROLL SERVICES 1,868 PRODUCTS 1,411 NON-INVESTMENT DEPRECIATION 7,923 TOTAL 30,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 57,652 46,009 194,275 194,275 LESS ACCUMULATED DEPRECIATION 101,298 109,221 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 150,629 131,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNEARNED REVENUE 74,754 75,609 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-27 |
| 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 | B15D169AF234A51796F5302D7A72CFB6D96FD066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD1ADF3243B3AB8D883BCA3E0AE8D222D83499DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.223.154.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:21 |
| 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 | 2018-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T11:08:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,953
- Liabilities
- $75,609
- Net assets
- $150,344
- Revenue
- $94,652
- Expenses
- $101,371
- Net income
- -$6,719