Civic Intelligence

Sandy River Waste Recycling Association

EIN 01-0462165 • 501(c)3 • Farmington, ME

Profile

Operate a recycling organization.

PO Box 706Farmington, ME 04938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$133,860

Down $119,896 (-47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$133,860

Down $119,896 (-47%) from 2013

Revenue

Up

$154,268

Up $788 (+0.5%) from 2013

Expenses

Up

$274,164

Up $49,560 (+22%) from 2013

Net Income

Down

-$119,896

Down $48,772 (-69%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $394,995Net Assets 2010: $394,9952010Assets 2011: $394,831Liabilities 2011: $0Net Assets 2011: $394,8312011Assets 2012: $324,337Net Assets 2012: $324,3372012Assets 2013: $253,756Liabilities 2013: $0Net Assets 2013: $253,7562013Assets 2014: $133,860Liabilities 2014: $0Net Assets 2014: $133,8602014

Highlighted filing

2014

Assets$133,860
Liabilities$0
Net Assets$133,860

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $185,641Expenses 2010: $258,649Net Income 2010: -$73,0082010Expenses 2011: $222,6482011Revenue 2012: $185,462Expenses 2012: $255,956Net Income 2012: -$70,4942012Revenue 2013: $153,480Expenses 2013: $224,604Net Income 2013: -$71,1242013Revenue 2014: $154,268Expenses 2014: $274,164Net Income 2014: -$119,8962014

Highlighted filing

2014

Revenue$154,268
Expenses$274,164
Net Income-$119,896

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$253,743
Mission and Program Overview

Mission

Operate a recycling organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,888$117,043▼ $100,845
Savings and Temporary Cash Investments$35,868$16,817▼ $19,051
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,756$133,860▼ $119,896
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,756$133,860▼ $119,896
Total Net Assets Fund Balance$253,756$133,860▼ $119,896
Total Liabilities and Net Assets / Fund Balance$253,756$133,860▼ $119,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,268$126,240$216,508
Equipment$6,269$107,151$113,420
Land$20,506-$20,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard DoughtyPresident
Richard BrownSecretary
Richard DoughtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,876
Investment Income
$65,566
Other Revenue
$826
Change in Net Assets
$-119,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$66,750
Other Expenses$57,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$51,181$5,687-$56,868
Occupancy$20,734$2,304-$23,038
Insurance$8,073$897-$8,970
Depreciation Depletion$7,534$837-$8,371
Payroll Taxes$4,692$521-$5,213
Other Employee Benefits$4,202$467-$4,669
Fees for Services Accounting$1,819$202-$2,021
Office Expenses$1,229$137-$1,366
Other Expenses$121$13-$134
All Other Expenses$64$7-$71
Total Functional Expenses$261,748$12,416$0$274,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of FarmingtonFarmington, ME-Reimbursement.$30,036
Town of SidneySidney, ME-Reimbursement.$25,246
Town of EustisEustis, ME-Reimbursement.$20,666
Town of RangeleyRangeley, ME-Reimbursement.$20,501
Carrabassett ValleyCarab Valley, ME-Reimbursement.$13,840
Town of IndustryIndustry, ME-Reimbursement.$7,501
Town of WeldWeld, ME-Reimbursement.$6,784
Town of ChestervilleChesterville, ME-Reimbursement.$5,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Each of the 21 towns and plantations represented by the association has one member who serves on the Board of Directors as written in the bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the tax return is reviewed by the officers.The completed return is presented to the Board for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization provides assess to governing documents by request.

Filing and Contact Details

Filer

Filer Name
Sandy River Waste Recycling Association
EIN
01-0462165
Phone
2077783254
Address
PO BOX 706, FARMINGTON, ME 04938

Signing Officer

Name
Richard Doughty
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Doughty
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Richard M Walker CPA
Address
PO Box 1170, Rangeley, ME 04970-1170
Preparer
Richard MWalker
Phone
2078645771
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TOWN OF SIDNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TOWN OF WELD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 CARRIAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1409 DUTCH GAP ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2POBOX 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3153 FARMINGTON FALLS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41033 INDUSTRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt515 SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62986 MIDDLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7POBOX 87
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARAB VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHESTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EUSTIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4INDUSTRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RANGELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004947
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104938
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204982
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304938
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404938
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd504970
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd604330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd704285
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations received reimbursement of a portion of thier initial investment as the organization will be dissolved in 2015.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each of the 21 towns and plantations represented by the association has one member who serves on the Board of Directors as written in the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the tax return is reviewed by the officers.The completed return is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides assess to governing documents by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253756
IRS990/TotalAssetsEOYAmt0133860
IRS990/TotalAssetsGrp/BOYAmt0253756
IRS990/TotalAssetsGrp/EOYAmt0133860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133860
IRS990/TotalProgramServiceExpensesAmt0261748
IRS990/TotalProgramServiceRevenueAmt087876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133860
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 Maxwell Road
IRS990/USAddress/CityNm0Weld
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004285
IRS990/VotingMembersGoverningBodyCnt03

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