Civic Intelligence

Uinta Recycling Inc.

990EZ • Fiscal year 2014 • EIN 20-0801134

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 1022Evanston, WY 82931-1022

(307) 789-5878

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$54,154

Down $6,284 (-10%) from 2013

Net Assets

Down

$53,105

Down $5,803 (-9.9%) from 2013

Liabilities

Down

$1,049

Down $481 (-31%) from 2013

Revenue

Down

$69,984

Down $11,237 (-14%) from 2013

Expenses

Down

$75,787

Down $4,761 (-5.9%) from 2013

Net Income

Down

-$5,803

Down $6,476 (-962%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $49,341Liabilities 2011: $02011Assets 2012: $58,945Liabilities 2012: $7092012Assets 2013: $60,438Liabilities 2013: $1,530Net Assets 2013: $58,9082013Assets 2014: $54,154Liabilities 2014: $1,049Net Assets 2014: $53,1052014Assets 2015: $67,849Liabilities 2015: $921Net Assets 2015: $66,9282015Assets 2016: $61,895Liabilities 2016: $1,143Net Assets 2016: $60,7522016Assets 2017: $65,790Net Assets 2017: $65,7902017Assets 2018: $62,817Liabilities 2018: $684Net Assets 2018: $62,1332018Assets 2019: $57,686Liabilities 2019: $1,181Net Assets 2019: $56,5052019Assets 2020: $54,565Liabilities 2020: $3,438Net Assets 2020: $51,1272020Assets 2021: $62,725Liabilities 2021: $5,678Net Assets 2021: $57,0472021Assets 2022: $39,590Liabilities 2022: $6,321Net Assets 2022: $33,2692022Assets 2023: $72,512Liabilities 2023: $8,149Net Assets 2023: $64,3632023Assets 2024: $76,333Liabilities 2024: $8,518Net Assets 2024: $67,8152024

Highlighted filing

2014

Assets$54,154
Liabilities$1,049
Net Assets$53,105

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,988Expenses 2011: $70,203Net Income 2011: $20,7852011Revenue 2012: $78,672Expenses 2012: $69,777Net Income 2012: $8,8952012Revenue 2013: $81,221Expenses 2013: $80,548Net Income 2013: $6732013Revenue 2014: $69,984Expenses 2014: $75,787Net Income 2014: -$5,8032014Revenue 2015: $84,569Expenses 2015: $70,859Net Income 2015: $13,7102015Revenue 2016: $67,940Expenses 2016: $74,116Net Income 2016: -$6,1762016Revenue 2017: $72,940Expenses 2017: $69,247Net Income 2017: $3,6932017Revenue 2018: $73,995Expenses 2018: $77,652Net Income 2018: -$3,6572018Revenue 2019: $74,048Expenses 2019: $79,676Net Income 2019: -$5,6282019Revenue 2020: $77,752Expenses 2020: $91,188Net Income 2020: -$13,4362020Revenue 2021: $93,351Expenses 2021: $101,276Net Income 2021: -$7,9252021Revenue 2022: $74,138Expenses 2022: $97,915Net Income 2022: -$23,7772022Revenue 2023: $132,480Expenses 2023: $101,386Net Income 2023: $31,0942023Revenue 2024: $100,975Expenses 2024: $97,523Net Income 2024: $3,4522024

Highlighted filing

2014

Revenue$69,984
Expenses$75,787
Net Income-$5,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$69,984
Mission and Program Overview

Mission

To provide recycling for evanston and uinta county, wyomiung. Our purpose is to promote, strengthen and provide leadership in waste reduction, reuse recycling and composting.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$73,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn L BepplerPreidentPT$0--
Tib OttleyVice-President-$0--
Barbara JefferisSecretary-$0--
Cole HelmTreasurer-$0--
Steve MoscinskiMember At Large-$0--
Jean CoxMember At Large-$0--
John CoxMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Uinta Recycling Inc
EIN
20-0801134
Phone
3077895878
Address
PO Box 1022, Evanston, WY 82931-1022

Signing Officer

Name
Kathryn L Beppler
Title
Presdent
Signed
2015-05-08
Discuss with paid preparer
No

Preparer

Firm
Liechty & Associates
Address
724 Front St Ste 340, Evanston, WY 82930
Preparer
Brent Liechty
Phone
3076798854
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Tax Refund 424

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 462

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 40

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 423

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 732

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 771

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,718

Form 990-EZ, Part I, Line 16, Other Expenses

Advetising 125

Form 990-EZ, Part II, Line 24, Other Assets

Other Assets Beginning of year 3,548, End of year 3,386

Form 990-EZ, Part II, Line 26, Liabilities

Liabilities Beginning of year 1,530, End of year 1,049

Form 990-EZ, Part III, Line 28

First Accomplishment In the year 2014 we diverted approximatel 500 tons from the landfill. Our purpose is to promote, strengthen and proivide leadersh in waste reduction, reuse recycling, and composting in Evanston and Uinta County, Wyoming

Raw XML Appendix170 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/PersonNm0Uinta Recycling Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03076790015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1022
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evanston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0829311022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054154
IRS990EZ/GrossReceiptsAmt069984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn L Beppler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tib Ottley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Jefferis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cole Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Moscinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Preident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03386
IRS990EZ/OtherExpensesTotalAmt04271
IRS990EZ/OtherRevenueTotalAmt0424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt020468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075787
IRS990EZ/TotalProgramServiceExpensesAmt073363
IRS990EZ/TotalRevenueAmt069984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uintarecycling.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0125000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0335458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335458
IRS990ScheduleA/TotalSupportAmt0335458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Refund 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advetising 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Assets Beginning of year 3,548, End of year 3,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liabilities Beginning of year 1,530, End of year 1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10First Accomplishment In the year 2014 we diverted approximatel 500 tons from the landfill. Our purpose is to promote, strengthen and proivide leadersh in waste reduction, reuse recycling, and composting in Evanston and Uinta County, Wyoming
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn L Beppler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presdent
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uinta Recycling Inc
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0200801134
ReturnHeader/Filer/PhoneNum03077895878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1022
ReturnHeader/Filer/USAddress/CityNm0Evanston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0829311022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liechty & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Front St Ste 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evanston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082930
ReturnHeader/PreparerPersonGrp/PhoneNum03076798854
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Liechty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T01:11:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$1.01$0.98$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.64$1.32$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.74$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.93$1.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.78$0.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.74$0.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.74$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.68$0.74$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.85$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.70$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.81$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.79$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.91$0.70$0.21