Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$310,504
Down $15,873 (-4.9%) from 2021
Net Assets
Down$220,074
Down $12,470 (-5.4%) from 2021
Liabilities
Down$90,430
Down $3,403 (-3.6%) from 2021
Revenue And Expenses
Revenue
Down$94,306
Down $28,371 (-23%) from 2021
Expenses
Up$106,776
Up $4,046 (+3.9%) from 2021
Net Income
Down-$12,470
Down $32,417 (-163%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $94,306
Mission and Program Overview
Mission
Educate the public and facilitate recycling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES | - | $101,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MANDY MICHELLE GUTIERREZ | Sec/ Treas | - | $0 | - | - |
| 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
- 2023-01-18
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 476 office 463 interest 1,981 insurance 4,646 dues & subscriptions 2,301 fuel 1,725 repairs 2,014 supplies 3,147 telephone 1,472 transportation 1,578 employee expense 877 baler 8,642 shop expense 877 aluminum 355 license 40 other expenses 1,208 non-investment depreciation 8,780 total 40,582”
Form 990-ez, Part II, Line 24
“Building & equipment 330,056 330,056 less accumulated depreciation 142,773 151,553 reserve fund- usda loan 0 0 total 187,283 178,503”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 762 738 usda loan 93,071 89,692”
Raw XML Appendix144 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 | 114094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69326 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 96 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 326377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94306 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| 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 | 232544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 220074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 220074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10110 |
| 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 | 0 |
| 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 | 187283 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 178503 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40582 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE THE PUBLIC AND FACILITATE RECYCLING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101395 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55988 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93833 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 90430 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101395 |
| IRS990EZ/TotalRevenueAmt | 0 | 94306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74075 |
| 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 | 216983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 216983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 216983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POWELL VALLEY RECYCLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 476 OFFICE 463 INTEREST 1,981 INSURANCE 4,646 DUES & SUBSCRIPTIONS 2,301 FUEL 1,725 REPAIRS 2,014 SUPPLIES 3,147 TELEPHONE 1,472 TRANSPORTATION 1,578 EMPLOYEE EXPENSE 877 BALER 8,642 SHOP EXPENSE 877 ALUMINUM 355 LICENSE 40 OTHER EXPENSES 1,208 NON-INVESTMENT DEPRECIATION 8,780 TOTAL 40,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING & EQUIPMENT 330,056 330,056 LESS ACCUMULATED DEPRECIATION 142,773 151,553 RESERVE FUND- USDA LOAN 0 0 TOTAL 187,283 178,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 762 738 USDA LOAN 93,071 89,692 |
| 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 | 2023-01-18 |
| 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 | 2024-08-05T18:46:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,504
- Liabilities
- $90,430
- Net assets
- $220,074
- Revenue
- $94,306
- Expenses
- $106,776
- Net income
- -$12,470