Civic Intelligence

Madison Environmental Resourcing Inc.

990 • Fiscal year 2015 • EIN 39-1531753

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 03, 2015

1310 W Badger RoadMadison, WI 53713-2304

(608) 257-7652

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,208

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,970,678

Up $36,981 (+1.9%) from 2014

Net Assets

Up

$1,850,688

Up $19,342 (+1.1%) from 2014

Liabilities

Up

$119,990

Up $17,639 (+17%) from 2014

Revenue

Up

$1,397,969

Up $170,222 (+14%) from 2014

Expenses

Up

$1,331,949

Up $142,643 (+12%) from 2014

Net Income

Up

$66,020

Up $27,579 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,970,678
Liabilities$119,990
Net Assets$1,850,688

Operations Trend

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

2015

Revenue$1,397,969
Expenses$1,331,949
Net Income$66,020
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,397,969
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.

Madison environmental resourcing, inc. Is a fully licensed and insured medical waste removal and disposal company servicing hospitals, clinics, and skilled nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,003,315$2,003,315→ $0
Land, Buildings, and Equipment, Net$858,390$794,182▼ $64,208
Investments in Publicly Traded Securities$549,728$698,367▲ $148,639
Accounts Receivable$167,992$207,578▲ $39,586
Savings and Temporary Cash Investments$203,782$114,022▼ $89,760
Cash and Non-Interest-Bearing Accounts$75,002$72,363▼ $2,639
Investments Other Securities$49,474$39,930▼ $9,544
Inventories for Sale or Use$0$27,344▲ $27,344
Other Notes and Loans Receivable, Net$18,799$12,491▼ $6,308
Prepaid Expenses and Deferred Charges$10,530$4,401▼ $6,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-171,969$-152,627▲ $19,342
Total Assets$1,933,697$1,970,678▲ $36,981
Liabilities
Accounts Payable and Accrued Expenses$102,351$116,990▲ $14,639
Deferred Revenue$0$3,000▲ $3,000
Total Liabilities$102,351$119,990▲ $17,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,831,346$1,850,688▲ $19,342
Total Liabilities and Net Assets / Fund Balance$1,933,697$1,970,678▲ $36,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434,393$2,083,295$2,517,688
Buildings$359,789$817,439$1,177,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzpatrickChief Executive OfficerFT$102,263$10,945$113,208

Board Members and Trustees

NameTitle
Jon LewisBoard Chair
Ralph TurnerVice President
Alice ButlerDirector
Beth WeilerDirector
Diana QuinnDirector
Joan PahlSecretary
John MeicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,360,973
Investment Income
$36,996
Other Revenue
$0
Change in Net Assets
$66,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,134
Total Revenue per Audited Statements
$1,360,835
Total Revenue per Form 990
$1,397,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,071
Salaries, Compensation, and Employee Benefits$540,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,093$15,058-$301,151
Depreciation Depletion$181,657--$181,657
Current Officers, Directors, Trustees, and Key Employees$27,289$109,158-$136,447
Other Expenses$110,078$8,285-$118,363
Insurance$54,181$6,020-$60,201
Payroll Taxes$35,378$6,243-$41,621
Occupancy$37,879$2,851-$40,730
Other Employee Benefits$30,146$5,320-$35,466
All Other Expenses$24,344$8,115-$32,459
Office Expenses$25,175$6,294-$31,469
Pension Plan Contributions$24,883$1,310-$26,193
Fees for Services Other$5,868$5,868-$11,736
Fees for Services Legal-$10,350-$10,350
Fees for Services Accounting-$10,281-$10,281
Travel$8,778$661-$9,439
Conferences and Meetings$4,998$1,250-$6,248
Advertising$4,890$1,222-$6,112
Total Functional Expenses$1,128,222$203,727$0$1,331,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,949
Total Expenses per Audited Statements$1,331,949
Total Expenses per Form 990$1,331,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's member hospitals have the right to participate in the organization's governance.

Form 990, Part VI, Section A, Line 7A

The organization's member hospitals each have the right to appoint two directors of the organization's governing body.

Form 990, Part VI, Section A, Line 7B

The directors who make up the organization's governing body have the right to approve or ratify governance decisions of the organization.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the chief executive officer and presented to the entire governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15A

A comprehensive compensation survey has been completed and the board of directors used this as input when setting compensation levels.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Madison Environmental Resourcing Inc
EIN
39-1531753
Phone
6082577652
Address
1310 W BADGER ROAD, MADISON, WI 53713-2304

Signing Officer

Name
James G Fitzpatrick
Title
Chief Executive Officer
Phone
6082577652
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Fitzpatrick
Formed
1985
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Randall W Hackbarth
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss of a 100% owned subsidiary (medical environmental recovery, inc., ein 45-4699315) of $9,544. -9,544.

FORM 990, PART XII, LINE 2C:

The organization did not change its audit oversight process or independent accountant selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The 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 2012.

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IRS990/ActivityOrMissionDesc0MADISON ENVIRONMENTAL RESOURCING, INC. IS A FULLY LICENSED AND INSURED MEDICAL WASTE REMOVAL AND DISPOSAL COMPANY SERVICING HOSPITALS, CLINICS, AND SKILLED NURSING HOMES.
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IRS990/Desc0MADISON 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.
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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035466
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18285
IRS990/OtherExpensesGrp/ProgramServicesAmt0266585
IRS990/OtherExpensesGrp/ProgramServicesAmt1110078
IRS990/OtherExpensesGrp/TotalAmt0272026
IRS990/OtherExpensesGrp/TotalAmt1118363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06243
IRS990/PayrollTaxesGrp/ProgramServicesAmt035378
IRS990/PayrollTaxesGrp/TotalAmt041621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024883
IRS990/PensionPlanContributionsGrp/TotalAmt026193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04401
IRS990/PrincipalOfficerNm0JAMES G FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562210
IRS990/ProgramServiceRevenueGrp/Desc0WASTE DISPOSAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026133
IRS990/PYOtherExpensesAmt0704168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01201614
IRS990/PYRevenuesLessExpensesAmt038441
IRS990/PYSalariesCompEmpBnftPaidAmt0485138
IRS990/PYTotalExpensesAmt01189306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01360973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-171969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-152627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114022
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02083295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02517688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01331949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37134
IRS990ScheduleD/RevenueNotReportedAmt0-37134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794182
IRS990ScheduleD/TotalExpensesPerForm990Amt01331949
IRS990ScheduleD/TotalRevenuePerForm990Amt01397969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBER HOSPITALS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBER HOSPITALS EACH HAVE THE RIGHT TO APPOINT TWO DIRECTORS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS WHO MAKE UP THE ORGANIZATION'S GOVERNING BODY HAVE THE RIGHT TO APPROVE OR RATIFY GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE ENTIRE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5A COMPREHENSIVE COMPENSATION SURVEY HAS BEEN COMPLETED AND THE BOARD OF DIRECTORS USED THIS AS INPUT WHEN SETTING COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS OF A 100% OWNED SUBSIDIARY (MEDICAL ENVIRONMENTAL RECOVERY, INC., EIN 45-4699315) OF $9,544. -9,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MADISON ENVIRONMENTAL RESOURCING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454699315
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REMOVAL AND DISPOSAL OF MEDICAL WASTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDICAL ENVIRONMENTAL RECOVERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0124735
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-9544
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01310 WEST BADGER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0983
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1148480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2116305
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTEREST RATE OF 6.49%
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION BASED ON TIME & USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION BASED ON TIME & USAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEDICAL ENVIRONMENTAL RECOVERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEDICAL ENVIRONMENTAL RECOVERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEDICAL ENVIRONMENTAL RECOVERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01933697
IRS990/TotalAssetsEOYAmt01970678
IRS990/TotalAssetsGrp/BOYAmt01933697
IRS990/TotalAssetsGrp/EOYAmt01970678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102351
IRS990/TotalLiabilitiesEOYAmt0119990
IRS990/TotalLiabilitiesGrp/BOYAmt0102351
IRS990/TotalLiabilitiesGrp/EOYAmt0119990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01850688
IRS990/TotalOtherCompensationAmt010945
IRS990/TotalProgramServiceExpensesAmt01128222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits