Powell Valley Recycling

990EZ • Fiscal year 2013 • EIN 30-0537372

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

946 Road 1082435

Siviq Scores

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

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$342,149

Down $23,934 (-6.5%) from 2012

Net Assets

Down

$218,965

Down $20,699 (-8.6%) from 2012

Liabilities

Down

$123,184

Down $3,235 (-2.6%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin19th percentile

Revenue

$131,840

No earlier filing loaded for comparison.

Expenses

Down

$152,539

Down $10,730 (-6.6%) from 2012

Net Income

-$20,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$342,149

Liabilities$123,184

Net Assets$218,965

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$131,840

Expenses$152,539

Net Income-$20,699

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Educate the public and facilitate recycling.

Filing and Contact Details

Filer

EIN: 30-0537372

Raw XML Appendix203 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/Compensation/PersonName	0	ANN HINCKLEY
CompensationExplanation/Compensation/PersonName	1	MARYNELL OECHSNER
CompensationExplanation/Compensation/PersonName	2	SUSAN RICHARDS
CompensationExplanation/Compensation/PersonName	3	MARY JO DECKER
CompensationExplanation/Compensation/PersonName	4	DAVE BURKE
CompensationExplanation/Compensation/PersonName	5	VIRGINIA NORRIS
CompensationExplanation/Compensation/PersonName	6	ROY BRYAN
CompensationExplanation/Compensation/PersonName	7	JERRY RODRIQUEZ
CompensationExplanation/Compensation/PersonName	8	JILL QUEEN
CompensationExplanation/Compensation/PersonName	9	MYRON HENY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	98346
IRS990EZ/CashSavingsAndInvestments/EOY	0	80898
IRS990EZ/ContributionsGiftsGrantsEtc	0	52972
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-20699
IRS990EZ/FeesAndOthPymtToIndContractors	0	1068
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	131840
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	194
IRS990EZ/LandAndBuildings/BOY	0	256730
IRS990EZ/LandAndBuildings/EOY	0	250839
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	239664
IRS990EZ/NetAssetsOrFundBalancesBOY	0	239664
IRS990EZ/NetAssetsOrFundBalances/EOY	0	218965
IRS990EZ/NetAssetsOrFundBalancesEOY	0	218965
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	27338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	10369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN HINCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARYNELL OECHSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY JO DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVE BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VIRGINIA NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROY BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JERRY RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JILL QUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MYRON HENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11007
IRS990EZ/OtherAssetsTotal/EOY	0	10412
IRS990EZ/OtherExpensesTotal	0	34246
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATE THE PUBLIC AND FACILITATE RECYCLING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE LOCATION FOR THE PUBLIC TO DROP-OFF RECYCLABLES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	152539
IRS990EZ/ProgramServiceRevenue	0	78674
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	102626
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	126419
IRS990EZ/SumOfTotalLiabilities/EOY	0	123184
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	535 N HAMILTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82435
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY JO DECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3077549773
IRS990EZ/TotalAssets/BOY	0	366083
IRS990EZ/TotalAssets/EOY	0	342149
IRS990EZ/TotalExpenses	0	152539
IRS990EZ/TotalProgramServiceExpenses	0	152539
IRS990EZ/TotalRevenue	0	131840
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	87263
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	74550
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	161813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	52972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	116718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	72712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	432
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	243266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	796
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	78674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	114568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	110024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	94195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	79550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	477011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	551
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	796
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1958
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.78020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.81300
IRS990ScheduleA/PublicSupportTotal509	0	712134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	87263
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	74550
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	161813
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years	0	51837
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	51216
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years	0	50617
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	153670
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	131646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	231286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	234573
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	145843
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	130599
IRS990ScheduleA/Total509/Total	0	873947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	131840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	231478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	234798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	146394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	131395
IRS990ScheduleA/TotalSupportTotal/Total	0	875905
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 904 OFFICE 817 POSTAGE 45 PRINTING COSTS 495 TELEPHONE 1,031 TRAVEL 87 INTEREST 3,231 INSURANCE 3,097 DUES 250 FUEL 1,217 RECYCLE MATERIAL PURCHASE 10,093 TAXES & LICENSES 995 REPAIRS 4,530 SUPPLIES 4,255 CONFERENCES 200 MEALS@100% 60 NON-INVESTMENT DEPRECIATION 2,939 TOTAL 34,246
IRS990ScheduleO/GeneralExplanation/Explanation	1	RESERVE FUND-USDA LOAN 833 1,500 ROUNDING -2 0 BUILDING & EQUIPMENT 53,990 55,665 LESS ACCUMULATED DEPRECIATION 43,814 46,753 TOTAL 11,007 10,412
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,867 2,833 UNSECURED NOTES AND LOANS PAYABLE 123,552 120,351
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	300537372
ReturnHeader/Filer/Name/BusinessNameLine1	0	POWELL VALLEY RECYCLING
ReturnHeader/Filer/NameControl	0	POWE
ReturnHeader/Filer/Phone	0	3077549773
ReturnHeader/Filer/USAddress/AddressLine1	0	946 ROAD 10
ReturnHeader/Filer/USAddress/City	0	POWELL
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82435
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	MARY JO DECKER
ReturnHeader/Officer/Phone	0	3077549773
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	POWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82435
ReturnHeader/Preparer/Name	0	LYNNE WHITMORE
ReturnHeader/Preparer/Phone	0	3077542962
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T12:36:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $342,149
Liabilities: $123,184
Net assets: $218,965
Revenue: $131,840
Expenses: $152,539
Net income: -$20,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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