Civic Intelligence

Sandy River Waste Recycling Association

990EZ • Fiscal year 2013 • EIN 01-0462165

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 70604938

(207) 778-3254

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$253,756

Down $70,581 (-22%) from 2012

Net Assets

Down

$253,756

Down $70,581 (-22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$153,480

Down $31,982 (-17%) from 2012

Expenses

Down

$224,604

Down $31,352 (-12%) from 2012

Net Income

Down

-$71,124

Down $630 (-0.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$253,756
Liabilities$0
Net Assets$253,756
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$153,480
Expenses$224,604
Net Income-$71,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$153,480
Mission and Program Overview

Mission

Operate a recycling organization.

Program Services

DescriptionGrantsExpenses
The corporation is a regional organization established to operate a system to pull recycling goods from the solid waste stream.$224,604-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo JosephsonPresident-$0--
Chris HoltDirector-$0--
Richard BrownSecretary-$0--
Richard DoughtyTreasurer-$0--
Kimberly TruskowskiDirector-$0--
Bob WestenDirector-$0--
Nini ChristensenDirector-$0--
Jane WilkensenDirector-$0--
Denis CastonguayDirector-$0--
Gary McGraneDirector-$0--
Lee IrelandDirector-$0--
Becky SweeneyDirector-$0--
Richard DavisDirector-$0--
Evelyn WingDirector-$0--
James BurrillDirector-$0--
Filing and Contact Details

Filer

EIN
01-0462165
Phone
2077783254

Signing Officer

Name
Richard Doughty
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Richard MWalker
Phone
2078645771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $9914”

Other Expenses.1002

“Office Expenses $2396”

Other Expenses.1009

“Depreciation $27022”

Other Expenses.1012

“Insurance $16019”

Other Expenses.1

“Repairs & Maintenance $16324”

Other Expenses.2

“Program Expense $1088”

Other Expenses.3

“Memberships $1075”

Other Expenses.4

“Miscellaneous $902”

Other Assets.1003

“Machinery and Equipment - Beginning $120800 Machinery and Equipment - Ending $104861”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $9914
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Doughty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANDY RIVER WASTE RECYCLING ASSOCIATION
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ReturnHeader/Filer/PhoneNum02077783254
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ReturnHeader/PreparerPersonGrp/PhoneNum02078645771
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ReturnHeader/ReturnTs02014-05-12T14:15:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,756
Liabilities
$0
Net assets
$253,756
Revenue
$153,480
Expenses
$224,604
Net income
-$71,124
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