Civic Intelligence

Uinta Recycling Inc.

990EZ • Fiscal year 2020 • EIN 20-0801134

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

PO Box 1022Evanston, WY 82930

(307) 789-5878

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$54,565

Down $3,121 (-5.4%) from 2019

Net Assets

Down

$51,127

Down $5,378 (-9.5%) from 2019

Liabilities

Up

$3,438

Up $2,257 (+191%) from 2019

Revenue

Up

$77,752

Up $3,704 (+5.0%) from 2019

Expenses

Up

$91,188

Up $11,512 (+14%) from 2019

Net Income

Down

-$13,436

Down $7,808 (-139%) from 2019

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

2020

Assets$54,565
Liabilities$3,438
Net Assets$51,127

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

2020

Revenue$77,752
Expenses$91,188
Net Income-$13,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$77,752
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.

Recycling of cardboard and other paper based products.

Program Services

DescriptionGrantsExpenses
RECYCLING OF CARDBOARD AND OTHER PAPER BASED PRODUCTS.-$91,588
RECYCLING OF CARDBOARD AND OTHER PAPER BASED PRODUCTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MOSCINSKIPresidentPT$0--
BARBARA JEFFERISVice-Preside-$0--
LINDSEY GARDNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uinta Recycling Inc
EIN
20-0801134
Phone
3077895878
Address
PO BOX 1022, EVANSTON, WY 82930

Signing Officer

Name
Stephen Moscinski
Title
President
Phone
3077895878
Signed
2021-09-22

Preparer

Firm
Sponenburgh & Company
Address
318 9TH ST, EVANSTON, WY 82930-3418
Preparer
Nate Sponenburgh
Phone
3074444272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,097 office 991 travel 1,138 conferences/meetings 75 insurance 1,075 total 4,376

Form 990-ez, Part I, Line 20

Prior year adjustment 8,058

Form 990-ez, Part II, Line 24

Accounts receivable 2,292 6,585 inventories for sale or use -608 -608 equipment 19,980 19,980 less accumulated depreciation 17,852 17,852 total 3,812 8,105

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 200 0 payroll liabilities 1,104 3,572 sales tax payable -123 -134

Form 990-ez, Part III, Line 31

Recycling of cardboard and other paper based products.

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN MOSCINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA JEFFERIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDSEY GARDNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSEY GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03077895878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054565
IRS990EZ/GrossReceiptsAmt077752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MOSCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JEFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08105
IRS990EZ/OtherChangesInNetAssetsAmt08058
IRS990EZ/OtherExpensesTotalAmt04376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECYCLING OF CARDBOARD AND OTHER PAPER BASED PRODUCTS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECYCLING OF CARDBOARD AND OTHER PAPER BASED PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECYCLING OF CARDBOARD AND OTHER PAPER BASED PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091188
IRS990EZ/TotalProgramServiceExpensesAmt091588
IRS990EZ/TotalRevenueAmt077752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UINTARECYCLING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077752
IRS990ScheduleA/TotalSupportAmt077752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,097 OFFICE 991 TRAVEL 1,138 CONFERENCES/MEETINGS 75 INSURANCE 1,075 TOTAL 4,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 8,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,292 6,585 INVENTORIES FOR SALE OR USE -608 -608 EQUIPMENT 19,980 19,980 LESS ACCUMULATED DEPRECIATION 17,852 17,852 TOTAL 3,812 8,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 0 PAYROLL LIABILITIES 1,104 3,572 SALES TAX PAYABLE -123 -134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECYCLING OF CARDBOARD AND OTHER PAPER BASED PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOSCINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077895878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/ZIPCd082930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263527149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPONENBURGH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303418
ReturnHeader/PreparerPersonGrp/PhoneNum03074444272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02021-09-24T10:10:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCINSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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