Civic Intelligence

Madison Environmental Resourcing Inc.

990 • Fiscal year 2016 • EIN 39-1531753

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileWWW.MERIINC.COM

View Organization Page

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$161,363

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,131,873

Up $161,195 (+8.2%) from 2015

Net Assets

Up

$1,888,026

Up $37,338 (+2.0%) from 2015

Liabilities

Up

$243,847

Up $123,857 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$1,551,566

Up $153,597 (+11%) from 2015

Expenses

Up

$1,495,267

Up $163,318 (+12%) from 2015

Net Income

Down

$56,299

Down $9,721 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$2,131,873
Liabilities$243,847
Net Assets$1,888,026
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$1,551,566
Expenses$1,495,267
Net Income$56,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,551,566
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$794,182$765,793▼ $28,389
Investments in Publicly Traded Securities$698,367$668,510▼ $29,857
Accounts Receivable$207,578$271,698▲ $64,120
Savings and Temporary Cash Investments$114,022$209,222▲ $95,200
Investments Other Securities$39,930$78,750▲ $38,820
Cash and Non-Interest-Bearing Accounts$72,363$77,670▲ $5,307
Prepaid Expenses and Deferred Charges$4,401$24,115▲ $19,714
Inventories for Sale or Use$27,344$20,159▼ $7,185
Other Notes and Loans Receivable, Net$12,491$9,656▼ $2,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-152,627$-115,289▲ $37,338
Total Assets$1,970,678$2,131,873▲ $161,195
Other Assets Total$0$6,300▲ $6,300
Liabilities
Accounts Payable and Accrued Expenses$116,990$121,442▲ $4,452
Mortgage Notes Payable Secured by Investment Property-$119,405-
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$119,990$243,847▲ $123,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,850,688$1,888,026▲ $37,338
Total Liabilities and Net Assets / Fund Balance$1,970,678$2,131,873▲ $161,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,083$2,237,446$2,680,529
Buildings$322,710$854,518$1,177,228
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzpatrickChief Executive OfficerFT$132,698$28,665$161,363

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
$1,522,605
Investment Income
$28,961
Other Revenue
$0
Change in Net Assets
$56,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,406
Total Revenue per Audited Statements
$1,537,160
Total Revenue per Form 990
$1,551,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,715
Salaries, Compensation, and Employee Benefits$641,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,810$16,990-$339,800
Depreciation Depletion$193,255--$193,255
Current Officers, Directors, Trustees, and Key Employees$33,809$135,237-$169,046
Other Expenses$135,438$10,194-$145,632
Insurance$65,852$7,317-$73,169
Other Employee Benefits$42,112$7,431-$49,543
Payroll Taxes$39,362$6,946-$46,308
Occupancy$34,507$2,597-$37,104
Pension Plan Contributions$35,012$1,843-$36,855
Office Expenses$22,406$5,601-$28,007
Advertising$13,605$3,401-$17,006
All Other Expenses$11,609$3,869-$15,478
Fees for Services Accounting-$13,478-$13,478
Travel$11,262$848-$12,110
Fees for Services Other$4,290$4,290-$8,580
Conferences and Meetings$5,785$1,446-$7,231
Fees for Services Legal-$4,672-$4,672
Interest$858--$858
Total Functional Expenses$1,263,164$232,103$0$1,495,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,642
Expenses per Audited Statements$1,495,267
Total Expenses per Form 990$1,495,267
Expenses Not Reported on Form 990$43,375
Expenses Not Reported on Financial Statements$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
2016-07-18
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:

“Income of a 100% owned subsidiary (medical environmental recovery, inc., ein 45-4699315) of $38,820. 38,820.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Service maintenance 43,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of service maintenance 43,375.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121442
IRS990/AccountsReceivableGrp/BOYAmt0207578
IRS990/AccountsReceivableGrp/EOYAmt0271698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MADISON ENVIRONMENTAL RESOURCING, INC. IS A FULLY LICENSED AND INSURED MEDICAL WASTE REMOVAL AND DISPOSAL COMPANY SERVICING HOSPITALS, CLINICS, AND SKILLED NURSING HOMES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03401
IRS990/AdvertisingGrp/ProgramServicesAmt013605
IRS990/AdvertisingGrp/TotalAmt017006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011609
IRS990/AllOtherExpensesGrp/TotalAmt015478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES FITZPATRICK
IRS990/BooksInCareOfDetail/PhoneNum06082577652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 W BADGER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537132304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02003315
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02003315
IRS990/CashNonInterestBearingGrp/BOYAmt072363
IRS990/CashNonInterestBearingGrp/EOYAmt077670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01446
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05785
IRS990/ConferencesMeetingsGrp/TotalAmt07231
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028961
IRS990/CYOtherExpensesAmt0853715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01522605
IRS990/CYRevenuesLessExpensesAmt056299
IRS990/CYSalariesCompEmpBnftPaidAmt0641552
IRS990/CYTotalExpensesAmt01495267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01551566
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193255
IRS990/DepreciationDepletionGrp/TotalAmt0193255
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01263164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013478
IRS990/FeesForServicesAccountingGrp/TotalAmt013478
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04672
IRS990/FeesForServicesLegalGrp/TotalAmt04672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04290
IRS990/FeesForServicesOtherGrp/TotalAmt08580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714165
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6JON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FITZPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7147198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01551566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07317
IRS990/InsuranceGrp/ProgramServicesAmt065852
IRS990/InsuranceGrp/TotalAmt073169
IRS990/InterestGrp/ProgramServicesAmt0858
IRS990/InterestGrp/TotalAmt0858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020159
IRS990/InvestmentIncomeGrp/ExclusionAmt028961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039930
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078750
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668510
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03091964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765793
IRS990/LandBldgEquipCostOrOtherBssAmt03857757
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119405
IRS990/NetAssetsOrFundBalancesBOYAmt01850688
IRS990/NetAssetsOrFundBalancesEOYAmt01888026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02597
IRS990/OccupancyGrp/ProgramServicesAmt034507
IRS990/OccupancyGrp/TotalAmt037104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OfficeExpensesGrp/ProgramServicesAmt022406
IRS990/OfficeExpensesGrp/TotalAmt028007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherChangesInNetAssetsAmt038820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049543
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110194
IRS990/OtherExpensesGrp/ProgramServicesAmt0291192
IRS990/OtherExpensesGrp/ProgramServicesAmt1135438
IRS990/OtherExpensesGrp/TotalAmt0297135
IRS990/OtherExpensesGrp/TotalAmt1145632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06946
IRS990/PayrollTaxesGrp/ProgramServicesAmt039362
IRS990/PayrollTaxesGrp/TotalAmt046308
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035012
IRS990/PensionPlanContributionsGrp/TotalAmt036855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024115
IRS990/PrincipalOfficerNm0JAMES G FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562210
IRS990/ProgramServiceRevenueGrp/Desc0WASTE DISPOSAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01454479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036996
IRS990/PYOtherExpensesAmt0791071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01360973
IRS990/PYRevenuesLessExpensesAmt066020
IRS990/PYSalariesCompEmpBnftPaidAmt0540878
IRS990/PYTotalExpensesAmt01331949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01522605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-152627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-115289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209222
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02237446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02680529
IRS990ScheduleD/ExpensesNotReportedAmt043375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57781
IRS990ScheduleD/OtherExpensesIncludedAmt043375
IRS990ScheduleD/OtherRevenueAmt043375
IRS990ScheduleD/RevenueNotReportedAmt0-14406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01551566
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICE MAINTENANCE 43,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SERVICE MAINTENANCE 43,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765793
IRS990ScheduleD/TotalExpensesPerForm990Amt01495267
IRS990ScheduleD/TotalRevenuePerForm990Amt01551566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538642
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FITZPATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BONUS IS DETERMINED BY MEETING CORPORATE OBJECTIVES. IT IS BASED ON A 10% BONUS OF BASE SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt7INCOME OF A 100% OWNED SUBSIDIARY (MEDICAL ENVIRONMENTAL RECOVERY, INC., EIN 45-4699315) OF $38,820. 38,820.
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/ShareOfEOYAssetsAmt0200669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt038820
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/InvolvedAmt0811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,873
Liabilities
$243,847
Net assets
$1,888,026
Revenue
$1,551,566
Expenses
$1,495,267
Net income
$56,299
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits