Civic Intelligence

Madison Environmental Resourcing Inc.

990 • Fiscal year 2020 • EIN 39-1531753

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 30, 2020

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$216,433

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,186,568

Up $384,043 (+14%) from 2019

Net Assets

Up

$1,921,079

Up $252,336 (+15%) from 2019

Liabilities

Up

$1,265,489

Up $131,707 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$2,218,695

Up $338,265 (+18%) from 2019

Expenses

Up

$1,946,034

Up $178,002 (+10%) from 2019

Net Income

Up

$272,661

Up $160,263 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$3,186,568
Liabilities$1,265,489
Net Assets$1,921,079
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$2,218,695
Expenses$1,946,034
Net Income$272,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,292,445
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.

The organization 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$2,090,676$2,164,815▲ $74,139
Cap Stk Tr Prin Current Funds$2,003,315$2,003,315→ $0
Savings and Temporary Cash Investments$268,516$500,106▲ $231,590
Accounts Receivable$322,108$357,461▲ $35,353
Cash and Non-Interest-Bearing Accounts$64,605$119,016▲ $54,411
Inventories for Sale or Use$38,775$58,781▲ $20,006
Prepaid Expenses and Deferred Charges$21,524$14,038▼ $7,486
Other Notes and Loans Receivable, Net$3,645$0▼ $3,645
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Investments Other Securities$-7,324$-27,649▼ $20,325
Rtn Earn Endowment Incm Other Fnds$-334,572$-82,236▲ $252,336
Total Assets$2,802,525$3,186,568▲ $384,043
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,373$1,000,909▲ $24,536
Accounts Payable and Accrued Expenses$157,409$259,817▲ $102,408
Deferred Revenue$0$4,763▲ $4,763
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,133,782$1,265,489▲ $131,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668,743$1,921,079▲ $252,336
Total Liabilities and Net Assets / Fund Balance$2,802,525$3,186,568▲ $384,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,904$2,752,859$3,044,763
Buildings$1,332,767$121,833$1,454,600
Land$540,144-$540,144
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzpatrickChief Executive OfficerFT$157,246$59,187$216,433

Board Members and Trustees

NameTitle
Beth WeilerPresident
Alice ButlerVice President
John MeicherDirector
Liz DouglasDirector
Jonathan LewisSecretary
Joan PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,222,032
Investment Income
$413
Other Revenue
$-3,750
Change in Net Assets
$272,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,706
Salaries, Compensation, and Employee Benefits$883,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,228$33,907-$678,135
Current Officers, Directors, Trustees, and Key Employees$38,937$155,748-$194,685
Depreciation Depletion$117,677$6,194-$123,871
Fees for Services Legal-$89,050-$89,050
Occupancy$64,446$4,851-$69,297
Fees for Services Other$23,838$23,838-$47,676
Office Expenses$32,722$8,180-$40,902
Insurance$23,681$2,631$0$26,312
Fees for Services Accounting-$24,081-$24,081
Advertising$14,109$3,527-$17,636
Other Expenses$13,020$4,341-$17,361
Conferences and Meetings$8,474$2,118-$10,592
Other Employee Benefits$8,932$1,576-$10,508
Travel$7,880$593-$8,473
Interest$2,125--$2,125
Total Functional Expenses$1,568,724$377,310$0$1,946,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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 organizations member hospitals have the right to participate in the organizations governance.”

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

“The organizations member hospitals each have the right to appoint two directors of the organizations governing body.”

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

“The directors who make up the organizations 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 bodys 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 statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Environmental Resourcing Inc
EIN
39-1531753
In Care Of
% JAMES G FITZPATRICK
Phone
6082577652
Address
800 Uniek Drive, Waunakee, WI 53597

Signing Officer

Name
James G Fitzpatrick
Title
President
Phone
6082577652
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Fitzpatrick
Formed
1985
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Jacob Cook
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 ($20,325)”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended March 31, 2020 and 2019, there were no interest or penalties recorded or included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259817
IRS990/AccountsReceivableGrp/BOYAmt0322108
IRS990/AccountsReceivableGrp/EOYAmt0357461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A FULLY LICENSED AND INSURED MEDICAL WASTE REMOVAL AND DISPOSAL COMPANY SERVICING HOSPITALS, CLINICS, AND SKILLED NURSING HOMES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03527
IRS990/AdvertisingGrp/ProgramServicesAmt014109
IRS990/AdvertisingGrp/TotalAmt017636
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES G FITZPATRICK
IRS990/BooksInCareOfDetail/PhoneNum06082577652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 UNIEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02003315
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02003315
IRS990/CashNonInterestBearingGrp/BOYAmt064605
IRS990/CashNonInterestBearingGrp/EOYAmt0119016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194685
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02118
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08474
IRS990/ConferencesMeetingsGrp/TotalAmt010592
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt01062706
IRS990/CYOtherRevenueAmt0-3750
IRS990/CYProgramServiceRevenueAmt02222032
IRS990/CYRevenuesLessExpensesAmt0272661
IRS990/CYSalariesCompEmpBnftPaidAmt0883328
IRS990/CYTotalExpensesAmt01946034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02218695
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt04763
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117677
IRS990/DepreciationDepletionGrp/TotalAmt0123871
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01568724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024081
IRS990/FeesForServicesAccountingGrp/TotalAmt024081
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089050
IRS990/FeesForServicesLegalGrp/TotalAmt089050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023838
IRS990/FeesForServicesOtherGrp/TotalAmt047676
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Paul
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6John Meicher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02292445
IRS990/GrossRentsGrp/RealAmt070000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
IRS990/InsuranceGrp/ProgramServicesAmt023681
IRS990/InsuranceGrp/TotalAmt026312
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02125
IRS990/InterestGrp/TotalAmt02125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058781
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-7324
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-27649
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02874692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02164815
IRS990/LandBldgEquipCostOrOtherBssAmt05039507
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt073750
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0976373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000909
IRS990/NetAssetsOrFundBalancesBOYAmt01668743
IRS990/NetAssetsOrFundBalancesEOYAmt01921079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3750
IRS990/NetUnrelatedBusTxblIncmAmt0-2617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04851
IRS990/OccupancyGrp/ProgramServicesAmt064446
IRS990/OccupancyGrp/TotalAmt069297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08180
IRS990/OfficeExpensesGrp/ProgramServicesAmt032722
IRS990/OfficeExpensesGrp/TotalAmt040902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-20325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010508
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24341
IRS990/OtherExpensesGrp/ProgramServicesAmt0476256
IRS990/OtherExpensesGrp/ProgramServicesAmt192399
IRS990/OtherExpensesGrp/ProgramServicesAmt213020
IRS990/OtherExpensesGrp/TotalAmt0485976
IRS990/OtherExpensesGrp/TotalAmt199354
IRS990/OtherExpensesGrp/TotalAmt217361
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014038
IRS990/PrincipalOfficerNm0JAMES G FITZPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562210
IRS990/ProgramServiceRevenueGrp/Desc0WASTE DISPOSAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02138592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02138592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0988206
IRS990/PYOtherRevenueAmt02205
IRS990/PYProgramServiceRevenueAmt01875200
IRS990/PYRevenuesLessExpensesAmt0112398
IRS990/PYSalariesCompEmpBnftPaidAmt0779826
IRS990/PYTotalExpensesAmt01768032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02222032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-334572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-82236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500106
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02752859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03044763
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended March 31, 2020 and 2019, there were no interest or penalties recorded or included in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164815
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FITZPATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The bonus is determined by meeting corporate objectives. It is based on a 20% bonus of base salary.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations member hospitals have the right to participate in the organizations governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations member hospitals each have the right to appoint two directors of the organizations governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors who make up the organizations 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 bodys 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 statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss of a 100% owned subsidiary: Medical Environmental Recovery, Inc., EIN 45-4699315 ($20,325)
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
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,568
Liabilities
$1,265,489
Net assets
$1,921,079
Revenue
$2,218,695
Expenses
$1,946,034
Net income
$272,661
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
2020Detailed filing. Detailed filing data is available for this year.$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