Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 01-0456467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 35.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$247,370
Up $17,912 (+7.8%) from 2022
Net Assets
Down$129,530
Down $13,175 (-9.2%) from 2022
Liabilities
Up$117,840
Up $31,087 (+36%) from 2022
Revenue
Down$101,094
Down $13,194 (-12%) from 2022
Expenses
Up$114,268
Up $11,557 (+11%) from 2022
Net Income
Down-$13,174
Down $24,751 (-214%) from 2022
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. | - | $98,980 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF REYNOLDS | Excutive Director | - | $35,799 | - | $35,799 |
| PAIGE ZEIGLER | President | - | $0 | - | - |
| PHIL BLOOMSTEIN | Vice Preside | - | $0 | - | - |
| MIKE BERRY | Treasurer | - | $0 | - | - |
| DIANE HAUSER | Secretary | - | $0 | - | - |
| ROBERT HOGG | Board Of Director | - | $0 | - | - |
| KIP PENNEY | Board Of Director | - | $0 | - | - |
| SHARON HIBBARD | Board Of Director | - | $0 | - | - |
| GREG FALZETTA | Board Of Director | - | $0 | - | - |
| GEORGE FAULKNER | Board Of Director | - | $0 | - | - |
| ELIZABETH SOUCIE | Board Of Director | - | $0 | - | - |
| ROSS NASON | Board Of Director | - | $0 | - | - |
| DON PENDLETON | Board Of Director | - | $0 | - | - |
| GREG FALZETTA | Board Of Director | - | $0 | - | - |
“Expenses phone, internet, postage 1,670 insurance 8,806 contingency 100 bail wire/ strapping 4,419 warehouse supplies 4,862 fork lift fuel 1,093 payroll services 532 office supplies 1,269 other expenses 998 work clothing 245 equitment rental and main 244 workers comp 2,632 non-investment depreciation 12,133 total 39,003”
“Accounts receivable 68,051 93,131 206,886 212,406 less accumulated depreciation 139,647 151,779 other depreciable assets 0 0 total 135,290 153,758”
“Accounts payable and accrued expenses 0 814 unearned revenue 86,753 117,026”
“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 | JEFF REYNOLDS |
| 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 | 81986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229457 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247370 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101094 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 678 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12181 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129530 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6011 |
| 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/AverageHrsPerWkDevotedToPosRt | 13 | 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/CompensationAmt | 13 | 35799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAIGE ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL BLOOMSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE HAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT HOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIP PENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON HIBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG FALZETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GEORGE FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH SOUCIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROSS NASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DON PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GREG FALZETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JEFF REYNOLDS |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EXCUTIVE DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 135290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153758 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39003 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECYCLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100416 |
| 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 | 98980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66654 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86753 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 117840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98980 |
| IRS990EZ/TotalRevenueAmt | 0 | 101094 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PHONE, INTERNET, POSTAGE 1,670 INSURANCE 8,806 CONTINGENCY 100 BAIL WIRE/ STRAPPING 4,419 WAREHOUSE SUPPLIES 4,862 FORK LIFT FUEL 1,093 PAYROLL SERVICES 532 OFFICE SUPPLIES 1,269 OTHER EXPENSES 998 WORK CLOTHING 245 EQUITMENT RENTAL AND MAIN 244 WORKERS COMP 2,632 NON-INVESTMENT DEPRECIATION 12,133 TOTAL 39,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 68,051 93,131 206,886 212,406 LESS ACCUMULATED DEPRECIATION 139,647 151,779 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 135,290 153,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 814 UNEARNED REVENUE 86,753 117,026 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAIGE ZEIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075683117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-11T11:54:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.