Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$326,377
Down $1,270 (-0.4%) from 2015
Net Assets
Up$232,544
Up $21,926 (+10%) from 2015
Liabilities
Down$93,833
Down $23,196 (-20%) from 2015
Revenue And Expenses
Revenue
Down$122,677
Down $21,673 (-15%) from 2015
Expenses
Down$102,730
Down $42,707 (-29%) from 2015
Net Income
Up$19,947
Up $21,034 (+1935%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $122,677
Mission and Program Overview
Mission
Educate the public and facilitate recycling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES | - | $98,467 |
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
- 2022-05-15
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 8
“18,048 TOTAL 18,048”
Form 990-ez, Part I, Line 16
“Expenses advertising 469 office 210 interest 2,850 insurance 3,988 dues & subscriptions 2,149 fuel 825 bailing wire 2,739 repairs 310 supplies 1,471 telephone 1,589 transportation 1,984 employee expense 148 baler 3,539 travel 160 shop expense 615 non-investment depreciation 8,868 total 31,914”
Form 990-ez, Part II, Line 24
“Building & equipment 330,056 330,056 less accumulated depreciation 133,905 142,773 reserve fund- usda loan 0 0 total 196,151 187,283”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 978 762 usda loan 96,652 93,071”
Raw XML Appendix142 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 | 89076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73582 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122677 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| 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 | 212597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232544 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8842 |
| 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 | 196151 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31914 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE THE PUBLIC AND FACILITATE RECYCLING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98467 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93833 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102730 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98467 |
| IRS990EZ/TotalRevenueAmt | 0 | 122677 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49095 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 122677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 122677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 122677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POWELL VALLEY RECYCLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 18,048 TOTAL 18,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 469 OFFICE 210 INTEREST 2,850 INSURANCE 3,988 DUES & SUBSCRIPTIONS 2,149 FUEL 825 BAILING WIRE 2,739 REPAIRS 310 SUPPLIES 1,471 TELEPHONE 1,589 TRANSPORTATION 1,984 EMPLOYEE EXPENSE 148 BALER 3,539 TRAVEL 160 SHOP EXPENSE 615 NON-INVESTMENT DEPRECIATION 8,868 TOTAL 31,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING & EQUIPMENT 330,056 330,056 LESS ACCUMULATED DEPRECIATION 133,905 142,773 RESERVE FUND- USDA LOAN 0 0 TOTAL 196,151 187,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 978 762 USDA LOAN 96,652 93,071 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2022-05-15 |
| 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/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 | 2024-08-05T18:43:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,377
- Liabilities
- $93,833
- Net assets
- $232,544
- Revenue
- $122,677
- Expenses
- $102,730
- Net income
- $19,947