Civic Intelligence

Methow Recycles

990 • Fiscal year 2023 • EIN 01-0741195

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profilewww.methowrecycles.org
PO Box 1057Twisp, WA 98856

(509) 997-0520

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,857

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$324,104

Down $29,346 (-8.3%) from 2022

Net Assets

Down

$324,104

Down $24,644 (-7.1%) from 2022

Liabilities

Down

$0

Down $4,702 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$351,228

Up $2,007 (+0.6%) from 2022

Expenses

Down

$381,703

Down $8,859 (-2.3%) from 2022

Net Income

Up

-$30,475

Up $10,866 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $215,264Liabilities 2011: $2,940Net Assets 2011: $212,3242011Assets 2012: $236,776Liabilities 2012: $3,425Net Assets 2012: $233,3512012Assets 2013: $221,508Liabilities 2013: $1,879Net Assets 2013: $219,6292013Assets 2014: $219,301Liabilities 2014: $2,457Net Assets 2014: $216,8442014Assets 2015: $207,610Liabilities 2015: $2,596Net Assets 2015: $205,0142015Assets 2016: $236,206Liabilities 2016: $3,207Net Assets 2016: $232,9992016Assets 2017: $245,782Liabilities 2017: $2,967Net Assets 2017: $242,8152017Assets 2018: $269,508Liabilities 2018: $3,254Net Assets 2018: $266,2542018Assets 2019: $291,989Liabilities 2019: $7,828Net Assets 2019: $284,1612019Assets 2020: $491,803Liabilities 2020: $100,096Net Assets 2020: $391,7072020Assets 2021: $414,848Liabilities 2021: $9,090Net Assets 2021: $405,7582021Assets 2022: $353,450Liabilities 2022: $4,702Net Assets 2022: $348,7482022Assets 2023: $324,104Liabilities 2023: $0Net Assets 2023: $324,1042023Assets 2024: $266,925Liabilities 2024: $2,020Net Assets 2024: $264,9052024

Highlighted filing

2023

Assets$324,104
Liabilities$0
Net Assets$324,104
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $134,835Expenses 2011: $124,124Net Income 2011: $10,7112011Revenue 2012: $141,495Expenses 2012: $120,468Net Income 2012: $21,0272012Revenue 2013: $141,706Expenses 2013: $155,428Net Income 2013: -$13,7222013Revenue 2014: $141,473Expenses 2014: $144,258Net Income 2014: -$2,7852014Revenue 2015: $145,009Expenses 2015: $154,906Net Income 2015: -$9,8972015Revenue 2016: $177,353Expenses 2016: $150,731Net Income 2016: $26,6222016Revenue 2017: $188,639Expenses 2017: $184,011Net Income 2017: $4,6282017Revenue 2018: $233,799Expenses 2018: $204,584Net Income 2018: $29,2152018Revenue 2019: $240,349Expenses 2019: $230,796Net Income 2019: $9,5532019Revenue 2020: $398,470Expenses 2020: $298,675Net Income 2020: $99,7952020Revenue 2021: $383,421Expenses 2021: $377,193Net Income 2021: $6,2282021Revenue 2022: $349,221Expenses 2022: $390,562Net Income 2022: -$41,3412022Revenue 2023: $351,228Expenses 2023: $381,703Net Income 2023: -$30,4752023Revenue 2024: $291,962Expenses 2024: $348,408Net Income 2024: -$56,4462024

Highlighted filing

2023

Revenue$351,228
Expenses$381,703
Net Income-$30,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$355,941
Mission and Program Overview

Mission

To inspire and facilitate resource conservation through recycling, waste prevention and materials reuse in the Methow Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,286$145,502▼ $12,784
Land, Buildings, and Equipment, Net$156,826$135,379▼ $21,447
Cash and Non-Interest-Bearing Accounts$38,338$43,223▲ $4,885
Total Assets$353,450$324,104▼ $29,346
Liabilities
Accounts Payable and Accrued Expenses$4,702--
Total Liabilities$4,702$0▼ $4,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,748$324,104▼ $24,644
Total Net Assets Fund Balance$348,748$324,104▼ $24,644
Total Liabilities and Net Assets / Fund Balance$353,450$324,104▼ $29,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,157$152,509$208,666
Buildings$79,222$24,337$103,559
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Jo LightnerFormer Executive DirectorFT$76,857$76,857

Board Members and Trustees

NameTitle
Gwen VernonChair
Casey BouchardDirector
Kate WynnDirector
Missy LeDucDirector
Nancy MilsteadtDirector
Shirlee EvansDirector
Liz BlackmanExecutive Director
Barb SchneiderSecretary
David HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,686
Program Service Revenue
$171,558
Investment Income
$6,258
Other Revenue
$-274
All Other Contributions
$136,697
Change in Net Assets
$-30,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,883
Other Expenses$147,820
Total Fundraising Expense$17,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,639-$71$132,710
Current Officers, Directors, Trustees, and Key Employees$45,422$19,781$10,598$75,801
All Other Expenses$21,818$4,036$5,748$31,602
Payroll Taxes$17,137$5,110$1,192$23,439
Depreciation Depletion$21,447--$21,447
Other Expenses$19,189$11,478-$19,189
Insurance-$15,024$96$15,120
Occupancy$7,281$1,169-$8,450
Office Expenses-$6,687-$6,687
Advertising$4,569$1,081$22$5,672
Fees for Services Accounting-$2,735-$2,735
Other Employee Benefits$1,933--$1,933
Information Technology-$1,584-$1,584
Fees for Services Other-$250-$250
Total Functional Expenses$292,696$71,280$17,727$381,703
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees are authorized to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The finance committee reviews a draft of the 990, any questions raised are resolved with the tax preparer prior to review with full board. All of this is completed prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“COI policy requires annual review and written declaration with signature by each board and staff member. At beginning of each board meeting the group is asked if anyone has a conflict involving any agenda item to declare. In the case of a conflict that member would recuse themselves from a vote and/or the discussion as deemed appropriate by the balance of the members present.”

CEO executive director top management comp Part VI line 15A

“Comparative interviews with local organizations having similar budget sizes and staff member responsibilities.”

Other officer or key employee compensation Part VI line 15B

“Comparative interviews with local organizations having similar budget sizes and staff member responsibilities.”

Governing documents etc available to public Part VI line 19

“Digital and hardcopy access available upon request.”

Filing and Contact Details

Filer

Filer Name
Methow Recycles
EIN
01-0741195
Address
PO Box 1057, Twisp, WA 98856

Signing Officer

Name
Liz Blackman
Title
Executive Direc
Phone
5099970520
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
120

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
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IRS990/Desc0RECYCLING:Provided stable, successful, full-service recycling in N Central WA. Enhanced our collaborative relationships, our reputation for excellence with recycling buyers, and strong public support. In 2023 we recycled 568,150lbs of curbside recycling, 125,160lbs of glass and 421,405lbs of other recycling for a total of over 1.1 millionpounds.
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IRS990/ProgramServiceRevenueGrp/Desc1Waste Prevention
IRS990/ProgramServiceRevenueGrp/Desc2Education and Outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28030
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH: IN-PERSON CONTACT WITH EVERY PERSON ENTERING RECYCLING CAMPUS TO PROVIDE INFORMATION AND ANSWER QUESTIONS ABOUT ALL PROGRAMS. In 2023 we ran our three week long kids summer camp, ReMake Camp, serving 105 kids with the curriculum of building resilience through repair, reuse, and recycling. This program was offered for free to localkids through a partnership with the school district. We also had more than 300 attendees at our Earth Day event, 150 people at our local Harvest Festival and more than 500 people through other community outreach and education events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080720
IRS990/ProgSrvcAccomActy3Grp/Desc0WASTE PREVENTION: Conducted a repair cafe on the third Saturday of every month in partnership with our local food bank. This program served more than 200 people at a 79% successful repair rate for more than 230 successful repairs provided by volunteer repairers, and diverted countless items from the landfill. 518 customers bought reclaimed materials at our ReMake Center where we take donations of building materials to divert them from the landfill and ask customers for a suggested donation to the program to take them for use. We also achieved more than 5,500lbs of carbon savings from the top ten tools borrowed from our tool Share Library. In July 2023 we piloted a residential composting program in partnership with local business B2G Compost and have seen strong growth from 132lbs collected in our first month to nearly 1000lbs collected across two community drop-off locations by the end of December.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024142
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IRS990ScheduleD/BuildingsGrp/BookValueAmt079222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103559
IRS990ScheduleD/EquipmentGrp/BookValueAmt056157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees are authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committee reviews a draft of the 990, any questions raised are resolved with the tax preparer prior to review with full board. All of this is completed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COI policy requires annual review and written declaration with signature by each board and staff member. At beginning of each board meeting the group is asked if anyone has a conflict involving any agenda item to declare. In the case of a conflict that member would recuse themselves from a vote and/or the discussion as deemed appropriate by the balance of the members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparative interviews with local organizations having similar budget sizes and staff member responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparative interviews with local organizations having similar budget sizes and staff member responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Digital and hardcopy access available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,104
Liabilities
$0
Net assets
$324,104
Revenue
$351,228
Expenses
$381,703
Net income
-$30,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.02$2.65$2.92$3.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.51$3.82$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.49$3.49$3.91$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$3.83$3.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.00$3.92$3.98$2.99$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$2.40$2.31$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.66$2.34$2.05$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.43$1.89$1.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.03$2.33$1.77$1.51$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.03$2.05$1.45$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.41$1.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.42$1.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.33$1.41$1.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$1.35$1.24$0.11