Civic Intelligence

Powell Valley Recycling

990 • Fiscal year 2012 • EIN 30-0537372

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 27, 2012

Organization ProfileN/A
946 Road 1082435
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$366,083

Up $72,058 (+25%) from 2011

Net Assets

Up

$239,664

Up $36,578 (+18%) from 2011

Liabilities

Up

$126,419

Up $35,480 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,269

Up $6,569 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $294,025Liabilities 2011: $90,939Net Assets 2011: $203,0862011Assets 2012: $366,083Liabilities 2012: $126,419Net Assets 2012: $239,6642012Assets 2013: $342,149Liabilities 2013: $123,184Net Assets 2013: $218,9652013Assets 2014: $331,817Liabilities 2014: $120,112Net Assets 2014: $211,7052014Assets 2015: $327,647Liabilities 2015: $117,029Net Assets 2015: $210,6182015Assets 2021: $326,377Liabilities 2021: $93,833Net Assets 2021: $232,5442021Assets 2022: $310,504Liabilities 2022: $90,430Net Assets 2022: $220,0742022Assets 2023: $281,059Liabilities 2023: $88,376Net Assets 2023: $192,6832023Assets 2024: $384,744Liabilities 2024: $82,828Net Assets 2024: $301,9162024

Highlighted filing

2012

Assets$366,083
Liabilities$126,419
Net Assets$239,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $156,7002011Expenses 2012: $163,2692012Revenue 2013: $131,840Expenses 2013: $152,539Net Income 2013: -$20,6992013Revenue 2014: $129,875Expenses 2014: $137,135Net Income 2014: -$7,2602014Revenue 2015: $144,350Expenses 2015: $145,437Net Income 2015: -$1,0872015Revenue 2021: $122,677Expenses 2021: $102,730Net Income 2021: $19,9472021Revenue 2022: $94,306Expenses 2022: $106,776Net Income 2022: -$12,4702022Revenue 2023: $71,947Expenses 2023: $99,338Net Income 2023: -$27,3912023Revenue 2024: $204,749Expenses 2024: $95,516Net Income 2024: $109,2332024

Highlighted filing

2012

Revenue-
Expenses$163,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 27, 2012
Return Version
2011v1.2
Gross Receipts
$276,529
Mission and Program Overview

Mission

Educate the public and facilitate recycling.

Filing and Contact Details

Filer

EIN
30-0537372
Raw XML Appendix387 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0OUTSIDE CPA FIRM TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR OFFICERS AND DIRECTORS ARE ASKED TO REVIEW THE POLICY AND SIGN A DOCUMENT THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD WITH THE ABSENCE OF THE KEY EMPLOYEE REVIEWS ANY RAISES OR BENEFITS THAT WOULD APPLY TO THE KEY EMPLOYEE FOR THAT YEAR IN RELATION TO WHAT IS FINANCIALLY VIABLE AND ALSO WHAT OTHER RECYCLING MANAGERS IN OTHER AREAS MAKE THAT ARE COMPATIBLE TO POWELL, WY
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Officer/DateSigned02012-10-27
ReturnHeader/Officer/Name0ANN HINCKLEY
ReturnHeader/Officer/Phone03077549773
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ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTLE HAMILTON & ASSOC PC CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082435
ReturnHeader/Preparer/Name0DAVID R WHITTLE
ReturnHeader/Preparer/Phone03077542962
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T16:46:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,083
Liabilities
$126,419
Net assets
$239,664
Revenue
-
Expenses
$163,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.83$3.02$2.05$0.96$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.88$1.93$0.72$0.99$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.90$2.20$0.94$1.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.94$2.33$1.23$1.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.17$2.11$1.44$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.20$2.12$1.30$1.37$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.23$2.19$1.32$1.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.26$2.40$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.91$2.03$1.57