Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$281,059
Down $29,445 (-9.5%) from 2022
Net Assets
Down$192,683
Down $27,391 (-12%) from 2022
Liabilities
Down$88,376
Down $2,054 (-2.3%) from 2022
Revenue And Expenses
Revenue
Down$71,947
Down $22,359 (-24%) from 2022
Expenses
Down$99,338
Down $7,438 (-7.0%) from 2022
Net Income
Down-$27,391
Down $14,921 (-120%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $71,947
Mission and Program Overview
Mission
Educate the public and facilitate recycling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES | - | $93,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MANDY MICHELLE GUTIERREZ | Sec/ Treas | - | $4,750 | - | $4,750 |
| MYRON HENY | Vice Preside | - | $0 | - | - |
| GRETCHEN BEERLINE | Board Member | - | $0 | - | - |
| MARYNELL OECHSNER | President | - | $0 | - | - |
| JERRY RODRIGUEZ | Board Member | - | $0 | - | - |
| ZANE LOGAN | City Liason | - | $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
- Mandy Michelle Gutierrez
- Title
- Sec/ Treas
- Phone
- 3077549773
- Signed
- 2024-05-07
Preparer
- Firm
- Seckman & Thomas Cpas Pc
- Address
- 544 GATEWAY DR, POWELL, WY 82435-9201
- Preparer
- James B Seckman CPA
- Phone
- 3077542141
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“POWELL VALLEY RECYCLING”
Form 990-ez, Part I, Line 16
“Expenses advertising 348 office 516 interest 2,854 insurance 5,795 dues & subscriptions 3,130 fuel 452 repairs 1,237 supplies 953 telephone 1,167 employee expense 66 baler 400 shop expense 7 aluminum 476 license 67 other expenses 522 non-investment depreciation 8,782 total 26,772”
Form 990-ez, Part II, Line 24
“Building & equipment 330,056 330,056 less accumulated depreciation 151,553 160,335 reserve fund- usda loan 0 0 total 178,503 169,721”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 738 2,798 usda loan 89,692 85,578”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MANDY MICHELLE GUTIERREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077549773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 N GILBERT 9 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59788 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281059 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71947 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1045 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 220074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 220074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192683 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MANDY MICHELLE GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MYRON HENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRETCHEN BEERLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARYNELL OECHSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZANE LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC/ TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CITY LIASON |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 178503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169721 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26772 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE THE PUBLIC AND FACILITATE RECYCLING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62783 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88376 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93060 |
| IRS990EZ/TotalRevenueAmt | 0 | 71947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 288930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 288930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POWELL VALLEY RECYCLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 348 OFFICE 516 INTEREST 2,854 INSURANCE 5,795 DUES & SUBSCRIPTIONS 3,130 FUEL 452 REPAIRS 1,237 SUPPLIES 953 TELEPHONE 1,167 EMPLOYEE EXPENSE 66 BALER 400 SHOP EXPENSE 7 ALUMINUM 476 LICENSE 67 OTHER EXPENSES 522 NON-INVESTMENT DEPRECIATION 8,782 TOTAL 26,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING & EQUIPMENT 330,056 330,056 LESS ACCUMULATED DEPRECIATION 151,553 160,335 RESERVE FUND- USDA LOAN 0 0 TOTAL 178,503 169,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 738 2,798 USDA LOAN 89,692 85,578 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANDY MICHELLE GUTIERREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/ TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077549773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POWELL VALLEY RECYCLING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWE |
| ReturnHeader/Filer/EIN | 0 | 300537372 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077549773 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 946 ROAD 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202085727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECKMAN & THOMAS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 544 GATEWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 824359201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B SECKMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-05T12:52:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,059
- Liabilities
- $88,376
- Net assets
- $192,683
- Revenue
- $71,947
- Expenses
- $99,338
- Net income
- -$27,391