Civic Intelligence

Madison Environmental Resourcing Inc.

990 • Fiscal year 2018 • EIN 39-1531753

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 02, 2018

Organization ProfileWWW.MERIINC.COM

View Organization Page

800 Uniek DriveWaunakee, WI 53597

(608) 257-7652

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$179,234

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,868,451

Up $637,828 (+29%) from 2017

Net Assets

Down

$1,589,300

Down $381,310 (-19%) from 2017

Liabilities

Up

$1,279,151

Up $1,019,138 (+392%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$1,578,892

Down $67,541 (-4.1%) from 2017

Expenses

Up

$1,861,205

Up $250,677 (+16%) from 2017

Net Income

Down

-$282,313

Down $318,218 (-886%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,868,451
Liabilities$1,279,151
Net Assets$1,589,300
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,578,892
Expenses$1,861,205
Net Income-$282,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,843,311
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
Land, Buildings, and Equipment, Net$653,078$2,170,168▲ $1,517,090
Cap Stk Tr Prin Current Funds$2,003,315$2,003,315→ $0
Accounts Receivable$227,299$361,808▲ $134,509
Savings and Temporary Cash Investments$155,258$125,270▼ $29,988
Cash and Non-Interest-Bearing Accounts$63,585$79,330▲ $15,745
Investments in Publicly Traded Securities$990,916$69,712▼ $921,204
Inventories for Sale or Use$9,665$26,607▲ $16,942
Investments Other Securities$89,793$25,631▼ $64,162
Prepaid Expenses and Deferred Charges$28,091$6,502▼ $21,589
Other Notes and Loans Receivable, Net$6,638$3,423▼ $3,215
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-32,705$-414,015▼ $381,310
Total Assets$2,230,623$2,868,451▲ $637,828
Other Assets Total$6,300$0▼ $6,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,338$1,055,486▲ $916,148
Accounts Payable and Accrued Expenses$117,675$220,665▲ $102,990
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$260,013$1,279,151▲ $1,019,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,970,610$1,589,300▼ $381,310
Total Liabilities and Net Assets / Fund Balance$2,230,623$2,868,451▲ $637,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,872$2,521,931$2,760,803
Buildings$1,391,152-$1,391,152
Land$540,144-$540,144
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzpatrickChief Executive OfficerFT$139,143$40,091$179,234

Board Members and Trustees

NameTitle
Beth WeilerPresident
Alice ButlerVice President
John MeicherDirector
Liz DouglasDirector
Jon LewisSecretary
Joan PahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,739,000
Investment Income
$-160,108
Other Revenue
$0
Change in Net Assets
$-282,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,311
Revenue Not Reported on Financial Statements
$-249,419
Revenue Not Reported on Form 990
$-34,834
Other Revenue Adjustments
$-249,419
Total Revenue per Audited Statements
$1,793,477
Total Revenue per Form 990
$1,578,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,114
Salaries, Compensation, and Employee Benefits$807,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,804$20,832-$416,636
Current Officers, Directors, Trustees, and Key Employees$41,137$164,550-$205,687
Other Expenses$163,525$12,308-$175,833
Depreciation Depletion$172,497--$172,497
Insurance$65,316$7,257-$72,573
Pension Plan Contributions$67,770$3,567-$71,337
All Other Expenses$48,532$16,177-$64,709
Payroll Taxes$50,365$8,888-$59,253
Other Employee Benefits$46,051$8,127-$54,178
Occupancy$48,422$3,645-$52,067
Office Expenses$25,947$6,487-$32,434
Advertising$23,265$5,816-$29,081
Interest$28,284--$28,284
Fees for Services Accounting-$15,585-$15,585
Travel$13,887$1,045-$14,932
Fees for Services Other$7,200$7,200-$14,400
Fees for Services Legal-$12,666-$12,666
Conferences and Meetings$6,258$1,564-$7,822
Total Functional Expenses$1,558,266$302,939$0$1,861,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,624
Total Expenses per Audited Statements$2,110,624
Total Expenses per Form 990$1,861,205
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-249,419
Other Expense Adjustments$-249,419
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 11B

“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
800 UNIEK DRIVE, WAUNAKEE, WI 53597

Signing Officer

Name
James G Fitzpatrick
Title
Chief Executive Officer
Phone
6082577652
Signed
2018-08-02
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
Bdo USA 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 $64,163. -64,163.”

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 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -249,419.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -249,419.”

Raw XML AppendixShowing 400 of 501 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/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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01055486
IRS990/NetAssetsOrFundBalancesBOYAmt01970610
IRS990/NetAssetsOrFundBalancesEOYAmt01589300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-249419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-249419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03645
IRS990/OccupancyGrp/ProgramServicesAmt048422
IRS990/OccupancyGrp/TotalAmt052067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OfficeExpensesGrp/ProgramServicesAmt025947
IRS990/OfficeExpensesGrp/TotalAmt032434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-64163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054178
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112308
IRS990/OtherExpensesGrp/ProgramServicesAmt0354006
IRS990/OtherExpensesGrp/ProgramServicesAmt1163525
IRS990/OtherExpensesGrp/TotalAmt0361231
IRS990/OtherExpensesGrp/TotalAmt1175833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08888
IRS990/PayrollTaxesGrp/ProgramServicesAmt050365
IRS990/PayrollTaxesGrp/TotalAmt059253
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067770
IRS990/PensionPlanContributionsGrp/TotalAmt071337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06502
IRS990/PrincipalOfficerNm0JAMES G FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562210
IRS990/ProgramServiceRevenueGrp/Desc0WASTE DISPOSAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012899
IRS990/PYOtherExpensesAmt0894860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01633534
IRS990/PYRevenuesLessExpensesAmt035905
IRS990/PYSalariesCompEmpBnftPaidAmt0715668
IRS990/PYTotalExpensesAmt01610528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01489581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-414015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125270
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02521931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02760803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-249419
IRS990ScheduleD/ExpensesSubtotalAmt02110624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34834
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-249419
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-249419
IRS990ScheduleD/RevenueNotReportedAmt0-34834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-249419
IRS990ScheduleD/RevenueSubtotalAmt01828311
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/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -249,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -249,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170168
IRS990ScheduleD/TotalExpensesPerForm990Amt01861205
IRS990ScheduleD/TotalRevenuePerForm990Amt01578892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110624
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FITZPATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BONUS IS DETERMINED BY MEETING CORPORATE OBJECTIVES. IT IS BASED ON A 20% 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/ExplanationTxt7LOSS OF A 100% OWNED SUBSIDIARY (MEDICAL ENVIRONMENTAL RECOVERY, INC., EIN 45-4699315) OF $64,163. -64,163.
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 11B
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/ShareOfEOYAssetsAmt0177967
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-64163
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 UNIEK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WAUNAKEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053597
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,451
Liabilities
$1,279,151
Net assets
$1,589,300
Revenue
$1,578,892
Expenses
$1,861,205
Net income
-$282,313
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
2018Detailed filing. Detailed filing data is available for this year.$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