Civic Intelligence

Midwest Recycling Association Inc

990EZ • Fiscal year 2018 • EIN 39-1735413

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 354Amery, WI 54001

(715) 268-4374

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,745

Down $27,949 (-94%) from 2017

Net Assets

Down

$1,681

Down $27,949 (-94%) from 2017

Liabilities

Flat

$64

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$102,459

Down $92,875 (-48%) from 2017

Expenses

Down

$130,408

Down $48,389 (-27%) from 2017

Net Income

Down

-$27,949

Down $44,486 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10KAssets 2011: $5,381Liabilities 2011: $495Net Assets 2011: $4,8862011Assets 2012: $0Liabilities 2012: $7,8872012Assets 2013: $3,492Liabilities 2013: $2592013Assets 2014: $2,822Liabilities 2014: $372014Assets 2015: $8,011Liabilities 2015: $372015Assets 2016: $13,157Liabilities 2016: $642016Assets 2017: $29,694Liabilities 2017: $64Net Assets 2017: $29,6302017Assets 2018: $1,745Liabilities 2018: $64Net Assets 2018: $1,6812018Assets 2019: $0Liabilities 2019: $2,134Net Assets 2019: -$2,1342019

Highlighted filing

2018

Assets$1,745
Liabilities$64
Net Assets$1,681
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $375,393Expenses 2011: $374,373Net Income 2011: $1,0202011Revenue 2012: $193,590Expenses 2012: $206,363Net Income 2012: -$12,7732012Revenue 2013: $179,426Expenses 2013: $168,306Net Income 2013: $11,1202013Revenue 2014: $192,542Expenses 2014: $192,990Net Income 2014: -$4482014Revenue 2015: $138,001Expenses 2015: $132,812Net Income 2015: $5,1892015Revenue 2016: $149,241Expenses 2016: $144,122Net Income 2016: $5,1192016Revenue 2017: $195,334Expenses 2017: $178,797Net Income 2017: $16,5372017Revenue 2018: $102,459Expenses 2018: $130,408Net Income 2018: -$27,9492018Revenue 2019: $71,445Expenses 2019: $75,261Net Income 2019: -$3,8162019

Highlighted filing

2018

Revenue$102,459
Expenses$130,408
Net Income-$27,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$102,459
Mission and Program Overview

Mission

EDUCATION AND MARKETING

Program Services

DescriptionGrantsExpenses
PROMOTE THE REDUCTION, REUSE, AND RECYCLING OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL WASTE MATERIALS AND JOINT MARKETIN OF RECYCLABLE MATERIALS IN A SEVENTEEN COUNTY AREA.-$119,660
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL FRIEPresident-$0--
DON ERICKSONVice Preside-$0--
GARY BARONESecretary-$0--
TERRY SCHMIDTTreasurer-$0--
KATHY PALAHNIUKDirector-$0--
STACY SANBORNDirector-$0--
BRENDA QUINELLDirector-$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
2019-11-12

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 office 116 suppliers 119,660 telephone 771 supplies 491 travel 966 insurance 751 repairs 84 postage 174 bank charges 66 dues & subscriptions 26 total 123,105”

Form 990-ez, Part II, Line 24

“5,284 5,284 less accumulated depreciation 5,284 5,284 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 64 64”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN SWENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07152684374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01745
IRS990EZ/GrossReceiptsAmt0102459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL FRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY PALAHNIUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA QUINELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND MARKETING
IRS990EZ/ProgramServiceRevenueAmt0100359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 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/ProgramServiceExpensesAmt0119660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130408
IRS990EZ/TotalProgramServiceExpensesAmt0119660
IRS990EZ/TotalRevenueAmt0102459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012300
IRS990ScheduleA/TotalSupportAmt012300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 116 SUPPLIERS 119,660 TELEPHONE 771 SUPPLIES 491 TRAVEL 966 INSURANCE 751 REPAIRS 84 POSTAGE 174 BANK CHARGES 66 DUES & SUBSCRIPTIONS 26 TOTAL 123,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,284 5,284 LESS ACCUMULATED DEPRECIATION 5,284 5,284 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 64 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN SWENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152684374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST RECYCLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0391735413
ReturnHeader/Filer/PhoneNum07152684374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0AMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027A370BC3976EFB67FAE626759954B7058B47390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027A370BC3976EFB67FAE626759954B7058B47390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.61.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814547188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTURIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548240399
ReturnHeader/PreparerPersonGrp/PhoneNum07156462166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G JOHNSON CPA
ReturnHeader/ReturnTs02019-11-12T11:18:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,745
Liabilities
$64
Net assets
$1,681
Revenue
$102,459
Expenses
$130,408
Net income
-$27,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.71$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.30$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.95$1.79$0.17
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$1.49$1.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.38$1.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.93$1.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.79$1.68$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.08$1.94$2.06$0.13
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.75$3.74$0.01