Civic Intelligence

Madison Environmental Resourcing Inc.

990 • Fiscal year 2012 • EIN 39-1531753

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 08, 2012

Organization ProfileWWW.MERIINC.COM

View Organization Page

1310 West Badger Road53713-2304
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,806,350

Up $46,541 (+2.6%) from 2011

Net Assets

Up

$1,724,399

Up $47,334 (+2.8%) from 2011

Liabilities

Down

$81,951

Down $793 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,236,050

Up $67,595 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,759,809Liabilities 2011: $82,744Net Assets 2011: $1,677,0652011Assets 2012: $1,806,350Liabilities 2012: $81,951Net Assets 2012: $1,724,3992012Assets 2013: $1,823,599Liabilities 2013: $75,453Net Assets 2013: $1,748,1462013Assets 2014: $1,933,697Liabilities 2014: $102,351Net Assets 2014: $1,831,3462014Assets 2015: $1,970,678Liabilities 2015: $119,990Net Assets 2015: $1,850,6882015Assets 2016: $2,131,873Liabilities 2016: $243,847Net Assets 2016: $1,888,0262016Assets 2017: $2,230,623Liabilities 2017: $260,013Net Assets 2017: $1,970,6102017Assets 2018: $2,868,451Liabilities 2018: $1,279,151Net Assets 2018: $1,589,3002018Assets 2019: $2,802,525Liabilities 2019: $1,133,782Net Assets 2019: $1,668,7432019Assets 2020: $3,186,568Liabilities 2020: $1,265,489Net Assets 2020: $1,921,0792020Assets 2021: $3,735,783Liabilities 2021: $1,294,840Net Assets 2021: $2,440,9432021Assets 2022: $4,401,119Liabilities 2022: $1,333,127Net Assets 2022: $3,067,9922022Assets 2023: $4,798,344Liabilities 2023: $1,303,873Net Assets 2023: $3,494,4712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,806,350
Liabilities$81,951
Net Assets$1,724,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,168,4552011Expenses 2012: $1,236,0502012Revenue 2013: $1,121,874Expenses 2013: $1,108,165Net Income 2013: $13,7092013Revenue 2014: $1,227,747Expenses 2014: $1,189,306Net Income 2014: $38,4412014Revenue 2015: $1,397,969Expenses 2015: $1,331,949Net Income 2015: $66,0202015Revenue 2016: $1,551,566Expenses 2016: $1,495,267Net Income 2016: $56,2992016Revenue 2017: $1,646,433Expenses 2017: $1,610,528Net Income 2017: $35,9052017Revenue 2018: $1,578,892Expenses 2018: $1,861,205Net Income 2018: -$282,3132018Revenue 2019: $1,880,430Expenses 2019: $1,768,032Net Income 2019: $112,3982019Revenue 2020: $2,218,695Expenses 2020: $1,946,034Net Income 2020: $272,6612020Revenue 2021: $2,695,450Expenses 2021: $2,162,120Net Income 2021: $533,3302021Revenue 2022: $2,770,158Expenses 2022: $2,270,493Net Income 2022: $499,6652022Revenue 2023: $2,576,768Expenses 2023: $2,204,530Net Income 2023: $372,2382023Revenue 2024: $2,066,740Expenses 2024: $5,561,211Net Income 2024: -$3,494,4712024

Highlighted filing

2012

Revenue-
Expenses$1,236,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,285,689
Mission and Program Overview

Mission

The mission of madison environmental resourcing, inc. (meri) is to provide innovative environmentally safe medical waste disposal services at a low cost so our customers can dedicate resources to patient care.

Filing and Contact Details

Filer

EIN
39-1531753
Raw XML AppendixShowing 400 of 423 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.

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IRS990/ActivityOrMissionDescription0MADISON ENVIRONMENTAL RESOURCING, INC. IS A FULLY LICENSED AND INSURED MEDICAL WASTE REMOVAL AND DISPOSAL COMPANY SERVICING WISCONSIN AREA HOSPITALS, CLINICS, AND SKILLED NURSING HOMES.
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IRS990/Description0MADISON ENVIRONMENTAL RESOURCING, INC. (MERI) PROVIDES COST-EFFECTIVE AND SAFE METHODS FOR THE DISPOSAL OF MEDICAL INFECTIOUS WASTE FROM MEMBER ORGANIZATIONS THAT OPERATE IN THE HEALTH CARE INDUSTRY. IN ADDITION TO REGULATED MEDICAL WASTE DISPOSAL, MERI PROVIDES DISPOSAL AND DESTRUCTION OF LABORATORY WASTE, RED BAG WASTE, PHARMACEUTICAL WASTE, PATHOLOGICAL AND CHEMOTHERAPY WASTE, AND SHARPS AND HAZARDOUS WASTE. DURING 2011-2012, MERI PROCESSED 1,814,495 POUNDS OF WASTE.
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IRS990/MissionDescription0THE MISSION OF MADISON ENVIRONMENTAL RESOURCING, INC. (MERI) IS TO PROVIDE LOW COST WASTE DISPOSAL SERVICES FOR THE HANDLING, TREATMENT, AND DISPOSAL OF INFECTIOUS AND PHARMACEUTICAL WASTES THAT ARE GENERATED AT HOSPITALS, CLINICS, AND OTHER NON-PROFIT MEDICAL TREATMENT FACILITIES. MERI DOES THIS IN AN ENVIRONMENTALLY SAFE MANNER SUCH TO MINIMIZE OR ELIMINATE THE IMPACT ON THE ENVIRONMENT. THIS EFFICIENT DISPOSAL METHOD WILL REDUCE THE COST OF MEDICAL TREATMENTS AND PRACTICES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A COOPERATIVE HOSPITAL SERVICE ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(E) AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE UNITED STATES FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL EXAMINATIONS FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MEMBER HOSPITALS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBER HOSPITALS EACH HAVE THE RIGHT TO APPOINT TWO DIRECTORS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS WHO MAKE UP THE ORGANIZATION'S GOVERNING BODY HAVE THE RIGHT TO APPROVE OR RATIFY GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PREPARED FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND PRESENTED TO THE ENTIRE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTORS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY PERSON WITH A CONFLICT ABSTAINS FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE PARTICULAR TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS COMPETITIVE AGAINST CURRENT MARKET CONDITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -2,305.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537132304
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES FITZPATRICK
IRS990/TheBooksAreInCareOf/TelephoneNumber06082577652
IRS990/TotalAssets/BOY01759809
IRS990/TotalAssetsBOY01759809
IRS990/TotalAssets/EOY01806350
IRS990/TotalAssetsEOY01806350
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01236050
IRS990/TotalExpensesPriorYear01168455
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0186816
IRS990/TotalFunctionalExpenses/ProgramServices01049234
IRS990/TotalFunctionalExpenses/Total01236050
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082744
IRS990/TotalLiabilitiesBOY082744
IRS990/TotalLiabilities/EOY081951
IRS990/TotalLiabilitiesEOY081951
IRS990/TotalLiabNetAssetsFundBalances/BOY01759809
IRS990/TotalLiabNetAssetsFundBalances/EOY01806350
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01677065
IRS990/TotalNetAssetsFundBalances/EOY01724399
IRS990/TotalOtherCompensation09228
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01049234
IRS990/TotalProgramServiceRevenue01269864
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg089850
IRS990/TotalRevenueCurrentYear01285689
IRS990/TotalRevenue/ExclusionAmount015825
IRS990/TotalRevenuePriorYear01283626
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01269864
IRS990/TotalRevenue/TotalRevenueColumn01285689
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0656
IRS990/Travel/ProgramServices08711
IRS990/Travel/Total09367
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MERIINC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391531753
ReturnHeader/Filer/Name/BusinessNameLine10MADISON ENVIRONMENTAL RESOURCING INC
ReturnHeader/Filer/NameControl0MADI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,806,350
Liabilities
$81,951
Net assets
$1,724,399
Revenue
-
Expenses
$1,236,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.07$5.56$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.30$3.49$2.58$2.20$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.33$3.07$2.77$2.27$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.29$2.44$2.70$2.16$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.27$1.92$2.22$1.95$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.13$1.67$1.88$1.77$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.28$1.59$1.58$1.86$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.26$1.97$1.65$1.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$1.55$1.50$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.12$1.85$1.40$1.33$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.10$1.83$1.23$1.19$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.75$1.12$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.72$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.17