Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 01-0456467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$218,169
Down $10,393 (-4.5%) from 2019
Net Assets
Down$133,521
Down $1,481 (-1.1%) from 2019
Liabilities
Down$84,648
Down $8,912 (-9.5%) from 2019
Revenue
Up$96,578
Up $10,925 (+13%) from 2019
Expenses
Down$98,060
Down $2,935 (-2.9%) from 2019
Net Income
Up-$1,482
Up $13,860 (+90%) from 2019
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. | - | $84,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BERRY | President | - | $0 | - | - |
| PAIGE ZEIGLER | Vice Preside | - | $0 | - | - |
| DON PENDLETON | Treasurer | - | $0 | - | - |
| GREG FALZETTA | Secretary | - | $0 | - | - |
| ROBERT HOGG | Board Of Director | - | $0 | - | - |
| KIP PENNEY | Board Of Director | - | $0 | - | - |
| SHARON HIBBARD | Board Of Director | - | $0 | - | - |
| PHIL BLOOMSTEIN | Board Of Director | - | $0 | - | - |
| DAVID MCDANIEL | Board Of Director | - | $0 | - | - |
| JON BENDA | Board Of Director | - | $0 | - | - |
| ELIZABETH SOUCIE | Board Of Director | - | $0 | - | - |
| ROSS NASON | Board Of Director | - | $0 | - | - |
| MEREDITH COFFIN | Board Of Director | - | $0 | - | - |
“Expenses warehouse supplies 4,497 workers comp. Insurance 2,340 insurance 6,216 equipment rental & mainte 4,908 fork lift fuel 511 contingency 75 phone, internet, postage 1,533 work clothes 314 other expenses 171 office supplies 1,191 payroll services 1,737 non-investment depreciation 7,200 total 30,693”
“Accounts receivable 66,967 78,986 194,275 200,669 less accumulated depreciation 116,490 123,690 other depreciable assets 0 0 total 144,752 155,965”
“Accounts payable and accrued expenses 989 182 unearned revenue 92,570 84,466”
“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 | 71629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50023 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2310 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96578 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 686 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12181 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133521 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4062 |
| 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 | DON PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG FALZETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT HOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIP PENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON HIBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHIL BLOOMSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JON BENDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELIZABETH SOUCIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROSS NASON |
| 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 | 144752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 155965 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30693 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECYCLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95892 |
| 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 | 84064 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60995 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93559 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84064 |
| IRS990EZ/TotalRevenueAmt | 0 | 96578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WAREHOUSE SUPPLIES 4,497 WORKERS COMP. INSURANCE 2,340 INSURANCE 6,216 EQUIPMENT RENTAL & MAINTE 4,908 FORK LIFT FUEL 511 CONTINGENCY 75 PHONE, INTERNET, POSTAGE 1,533 WORK CLOTHES 314 OTHER EXPENSES 171 OFFICE SUPPLIES 1,191 PAYROLL SERVICES 1,737 NON-INVESTMENT DEPRECIATION 7,200 TOTAL 30,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 66,967 78,986 194,275 200,669 LESS ACCUMULATED DEPRECIATION 116,490 123,690 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 144,752 155,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 989 182 UNEARNED REVENUE 92,570 84,466 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-08-10 |
| 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 | 2020-08-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:12 |
| 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 | 2020-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-12T14:32:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.