Civic Intelligence

Madison Environmental Resourcing Inc.

990T • Fiscal year 2022 • EIN 39-1531753

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

Organization ProfileWWW.MERIINC.COM

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800 Uniek DriveWaunakee, WI 53597

(608) 257-7652

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

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

Latest loaded filing

2024

Revenue$2,066,740
Expenses$5,561,211
Net Income-$3,494,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Olson
Title
General Manager
Phone
6082577652
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Jacob Cook
Phone
6088367500
Raw XML Appendix82 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH OLSON
IRS990T/BooksInCareOfDetail/PhoneNum06082577652
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 UNIEK DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990T/BookValueAssetsEOYAmt04401119
IRS990T/ExtsnRequestIncomeTaxPaidAmt03469
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt017519
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt055228
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt072747
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017519
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072747
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt055228
IRS990TScheduleA/TradeOrBusinessDesc0Building Rent
IRS990TScheduleA/UBIBeforeNOLDedAmt017519
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt055228
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.69493
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0891897
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01283434
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0104682
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt072747
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt079473
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt079473
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0800 UNIEK DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Wuanakee
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd053597
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03469
IRS990T/TaxLessCreditsAmt03469
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03469
IRS990T/TotalTaxAmt03469
IRS990T/TotalTaxComputationAmt03469
IRS990T/TotalUBTIAmt016519
IRS990T/TotalUBTIBeforeNOLSpecificAmt017519
IRS990T/TotalUBTIBeforeSection199AAmt017519
IRS990T/TotalUBTIComputedAmt017519
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06082577652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Environmental Resourcing Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391531753
ReturnHeader/Filer/InCareOfNm0% KEITH OLSON
ReturnHeader/Filer/PhoneNum06082577652
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Uniek Drive
ReturnHeader/Filer/USAddress/CityNm0Waunakee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ERDMAN PLACE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB COOK
ReturnHeader/ReturnTs02022-10-06T13:41:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Olson
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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