Civic Intelligence

Sandy River Waste Recycling Association

990EZ • Fiscal year 2012 • EIN 01-0462165

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A
PO Box 70604938
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$324,337

Down $70,494 (-18%) from 2011

Net Assets

Down

$324,337

Down $70,494 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$185,462

No earlier filing loaded for comparison.

Expenses

Up

$255,956

Up $33,308 (+15%) from 2011

Net Income

-$70,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$324,337
Liabilities-
Net Assets$324,337
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$185,462
Expenses$255,956
Net Income-$70,494
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operate a recycling organization.

Filing and Contact Details

Filer

EIN
01-0462165
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165214
IRS990EZ/CashSavingsAndInvestments/EOY084257
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-70494
IRS990EZ/FeesAndOthPymtToIndContractors02173
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0185462
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0149
IRS990EZ/LandAndBuildings/BOY0123405
IRS990EZ/LandAndBuildings/EOY0119280
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues064187
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0394831
IRS990EZ/NetAssetsOrFundBalancesBOY0394831
IRS990EZ/NetAssetsOrFundBalances/EOY0324337
IRS990EZ/NetAssetsOrFundBalancesEOY0324337
IRS990EZ/OccupancyRentUtilitiesAndMaint046658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition144.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Burrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Evelyn Wing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Millbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Becky Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lee Ireland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gary McGrane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Denis Castonguay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jane Wilkensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Nini Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bob Westen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kimberly Truskowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Richard Doughty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Richard Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Chris Holt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jo Josephson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0106212
IRS990EZ/OtherAssetsTotal/EOY0120800
IRS990EZ/OtherExpensesTotal066010
IRS990EZ/OtherRevenueTotal05676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operate a recycling organization.
IRS990EZ/PrintingPublicationsPostage0181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The corporation is a regional organization established to operate a system to pull recycling goods from the solid waste stream.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0255956
IRS990EZ/ProgramServiceRevenue0115450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0140934
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 706
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004938
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD DOUGHTYTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077783254
IRS990EZ/TotalAssets/BOY0394831
IRS990EZ/TotalAssets/EOY0324337
IRS990EZ/TotalExpenses0255956
IRS990EZ/TotalProgramServiceExpenses0255956
IRS990EZ/TotalRevenue0185462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $106212 Machinery and Equipment - Ending $120800
IRS990ScheduleO/GeneralExplanation/Explanation1Memberships $1075
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $2296
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs & Maintenance $16502
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $16452
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $25819
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $3866
IRS990ScheduleO/GeneralExplanation/Explanation7Other Revenue $5676
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010462165
ReturnHeader/Filer/Name/BusinessNameLine10SANDY RIVER WASTE RECYCLING ASSOCIATION
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone02077783254
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 706
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004938
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0Richard Doughty
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard M Walker CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rangeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049701170
ReturnHeader/Preparer/Name0Richard MWalker
ReturnHeader/Preparer/Phone02078645771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T13:51:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,337
Liabilities
-
Net assets
$324,337
Revenue
$185,462
Expenses
$255,956
Net income
-$70,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.54$2.74$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.53$2.25$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.24$1.85$2.56$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$1.86$2.59$0.73