Civic Intelligence

Powell Valley Recycling

990EZ • Fiscal year 2015 • EIN 30-0537372

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

946 Road 10Powell, WY 82435

(307) 754-9773

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,702

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$327,647

Down $4,170 (-1.3%) from 2014

Net Assets

Down

$210,618

Down $1,087 (-0.5%) from 2014

Liabilities

Down

$117,029

Down $3,083 (-2.6%) from 2014

Revenue

Up

$144,350

Up $14,475 (+11%) from 2014

Expenses

Up

$145,437

Up $8,302 (+6.1%) from 2014

Net Income

Up

-$1,087

Up $6,173 (+85%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$327,647
Liabilities$117,029
Net Assets$210,618

Operations Trend

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

2015

Revenue$144,350
Expenses$145,437
Net Income-$1,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$145,170
Mission and Program Overview

Mission

Educate the public and facilitate recycling.

Educate the public and facilitate reclycling.

Program Services

DescriptionGrantsExpenses
PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES.-$145,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO DECKERTreasurerFT$31,529$3,173$34,702
ANN HINCKLEYPresident-$0--
HENRY YAPLEVice Preside-$0--
MICKEY WADDELLSecretary-$0--
ROY BRYANBoard Member-$0--
JERRY RODRIQUEZBoard Member-$0--
DAVE BURKEBoard Member-$0--
MARYNELL OECHSNERBoard Member-$0--
MYRON HENYBoard Member-$0--
FLOYD YOUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Powell Valley Recycling
EIN
30-0537372
Phone
3077549773
Address
946 ROAD 10, POWELL, WY 82435

Signing Officer

Name
Mary Jo Decker
Title
Treasurer
Phone
3077549773
Signed
2015-11-04

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,227 office 1,003 postage 3 telephone 1,031 interest 3,484 insurance 2,853 dues 295 fuel 1,489 recycle material purchase 6,138 taxes & licenses 1,711 repairs 2,256 supplies 1,750 conferences & education 576 meals@100% 96 contract labor 500 transportation 600 miscellaneous 52 non-investment depreciation 10,028 total 35,092

Form 990-ez, Part II, Line 24

Reserve fund-usda loan 2,166 2,833 building & equipment 55,665 70,799 less accumulated depreciation 49,195 57,993 total 8,636 15,639

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,622 2,486 loan usda 117,490 114,543

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt08636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,227 OFFICE 1,003 POSTAGE 3 TELEPHONE 1,031 INTEREST 3,484 INSURANCE 2,853 DUES 295 FUEL 1,489 RECYCLE MATERIAL PURCHASE 6,138 TAXES & LICENSES 1,711 REPAIRS 2,256 SUPPLIES 1,750 CONFERENCES & EDUCATION 576 MEALS@100% 96 CONTRACT LABOR 500 TRANSPORTATION 600 MISCELLANEOUS 52 NON-INVESTMENT DEPRECIATION 10,028 TOTAL 35,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESERVE FUND-USDA LOAN 2,166 2,833 BUILDING & EQUIPMENT 55,665 70,799 LESS ACCUMULATED DEPRECIATION 49,195 57,993 TOTAL 8,636 15,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,622 2,486 LOAN USDA 117,490 114,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077549773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL VALLEY RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0300537372
ReturnHeader/Filer/PhoneNum03077549773
ReturnHeader/Filer/USAddress/AddressLine1Txt0946 ROAD 10
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02015-11-10T16:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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