Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$29,694
Up $16,537 (+126%) from 2016
Net Assets
$29,630
No earlier filing loaded for comparison.
Liabilities
Flat$64
Flat from 2016
Revenue And Expenses
Revenue
Up$195,334
Up $46,093 (+31%) from 2016
Expenses
Up$178,797
Up $34,675 (+24%) from 2016
Net Income
Up$16,537
Up $11,418 (+223%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $195,334
Mission and Program Overview
Mission
EDUCATION AND MARKETING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE REDUCTION, REUSE, AND RECYCLING OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL WASTE MATERIALS AND JOINT MARKETIN OF RECYCLABLE MATERIALS IN A SEVENTEEN COUNTY AREA. | - | $162,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY PALAHNIUK | Director | - | $0 | - | - |
| GAIL FRIE | President | - | $0 | - | - |
| TERRY SCHMIDT | Vice Preside | - | $0 | - | - |
| GARY BARONE | Secretary | - | $0 | - | - |
| MYRNA DIEMERT | Director | - | $0 | - | - |
| GENE EDWARDS | Treasurer | - | $0 | - | - |
| DON ERICKSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midwest Recycling Association Inc
- EIN
- 39-1735413
- Phone
- 7152684374
- Address
- PO BOX 354, AMERY, WI 54001
Signing Officer
- Name
- Dean Swenson
- Title
- Officer
- Phone
- 7152684374
- Signed
- 2018-11-08
Preparer
- Firm
- Forward Accounting
- Address
- PO BOX 399, CENTURIA, WI 54824-0399
- Preparer
- Kevin G Johnson CPA
- Phone
- 7156462166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses suppliers 162,921 telephone 2,313 supplies 943 travel 924 insurance 844 repairs 441 freight 430 postage 346 bank charges 66 dues & subscriptions 65 total 169,293”
Form 990-ez, Part II, Line 24
“Computer 0 1,988 less accumulated depreciation 0 1,988 printer 0 900 less accumulated depreciation 0 900 fax machine 0 400 less accumulated depreciation 0 400 desk & chair 0 536 less accumulated depreciation 0 536 table/4 chairs/couch 0 325 less accumulated depreciation 0 325 computer 0 1,135 less accumulated depreciation 0 1,135 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 64 64”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEAN SWENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152684374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16537 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195334 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2400 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY PALAHNIUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL FRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY BARONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MYRNA DIEMERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 169293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND MARKETING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 192934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE REDUCTION, REUSE, AND RECYCLING OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL WASTE MATERIALS AND JOINT MARKETIN OF RECYCLABLE MATERIALS IN A SEVENTEEN COUNTY AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9099 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162921 |
| IRS990EZ/TotalRevenueAmt | 0 | 195334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIERS 162,921 TELEPHONE 2,313 SUPPLIES 943 TRAVEL 924 INSURANCE 844 REPAIRS 441 FREIGHT 430 POSTAGE 346 BANK CHARGES 66 DUES & SUBSCRIPTIONS 65 TOTAL 169,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 0 1,988 LESS ACCUMULATED DEPRECIATION 0 1,988 PRINTER 0 900 LESS ACCUMULATED DEPRECIATION 0 900 FAX MACHINE 0 400 LESS ACCUMULATED DEPRECIATION 0 400 DESK & CHAIR 0 536 LESS ACCUMULATED DEPRECIATION 0 536 TABLE/4 CHAIRS/COUCH 0 325 LESS ACCUMULATED DEPRECIATION 0 325 COMPUTER 0 1,135 LESS ACCUMULATED DEPRECIATION 0 1,135 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 64 64 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN SWENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152684374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST RECYCLING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 391735413 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152684374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E89F53243A3172697353F9DEE745FC6F26DC76A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27A370BC3976EFB67FAE626759954B7058B47390 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.65.61.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:31:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814547188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORWARD ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 399 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTURIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548240399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156462166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN G JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:31:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,694
- Liabilities
- $64
- Net assets
- $29,630
- Revenue
- $195,334
- Expenses
- $178,797
- Net income
- $16,537