Civic Intelligence

Clean Valley Recycling

990 • Fiscal year 2017 • EIN 45-2749870

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization Profile
PO Box 1053LA Junta, CO 81050

(719) 469-0872

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$156,719

Up $56,615 (+57%) from 2016

Net Assets

Up

$156,579

Up $58,248 (+59%) from 2016

Liabilities

Down

$140

Down $1,633 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$217,479

Up $97,116 (+81%) from 2016

Expenses

Up

$154,702

Up $43,198 (+39%) from 2016

Net Income

Up

$62,777

Up $53,918 (+609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2014: $83,033Liabilities 2014: $3,996Net Assets 2014: $79,0372014Assets 2015: $90,409Liabilities 2015: $937Net Assets 2015: $89,4722015Assets 2016: $100,104Liabilities 2016: $1,773Net Assets 2016: $98,3312016Assets 2017: $156,719Liabilities 2017: $140Net Assets 2017: $156,5792017Assets 2018: $150,094Liabilities 2018: $682Net Assets 2018: $149,4122018Assets 2019: $153,480Liabilities 2019: $1,031Net Assets 2019: $152,4492019Assets 2020: $190,527Liabilities 2020: $2,109Net Assets 2020: $188,4182020Assets 2021: $318,149Liabilities 2021: $2,899Net Assets 2021: $315,2502021Assets 2022: $439,316Liabilities 2022: $4,613Net Assets 2022: $434,7032022Assets 2023: $454,901Liabilities 2023: $2,833Net Assets 2023: $452,0682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$156,719
Liabilities$140
Net Assets$156,579
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $120,051Expenses 2014: $109,100Net Income 2014: $10,9512014Revenue 2015: $118,373Expenses 2015: $107,938Net Income 2015: $10,4352015Revenue 2016: $120,363Expenses 2016: $111,504Net Income 2016: $8,8592016Revenue 2017: $217,479Expenses 2017: $154,702Net Income 2017: $62,7772017Revenue 2018: $165,977Expenses 2018: $173,513Net Income 2018: -$7,5362018Revenue 2019: $200,821Expenses 2019: $197,789Net Income 2019: $3,0322019Revenue 2020: $227,750Expenses 2020: $192,107Net Income 2020: $35,6432020Revenue 2021: $368,229Expenses 2021: $241,397Net Income 2021: $126,8322021Revenue 2022: $418,430Expenses 2022: $334,916Net Income 2022: $83,5142022Revenue 2023: $410,133Expenses 2023: $357,026Net Income 2023: $53,1072023Revenue 2024: $414,137Expenses 2024: $357,950Net Income 2024: $56,1872024

Highlighted filing

2017

Revenue$217,479
Expenses$154,702
Net Income$62,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$218,366
Mission and Program Overview

Mission

To provide convenient and affordable recycling services and to inspire and educate the residents of southeast colorado to reduce, reuse, and recycle!

To provide education and recycling eservices and provide community service opportunities for youth and members of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,331$156,579▲ $58,248
Land, Buildings, and Equipment, Net$62,628$96,436▲ $33,808
Cash and Non-Interest-Bearing Accounts$36,643$60,333▲ $23,690
Accounts Receivable-$-50-
Total Assets$100,104$156,719▲ $56,615
Other Assets Total$833--
Liabilities
Accounts Payable and Accrued Expenses$1,773$140▼ $1,633
Total Liabilities$1,773$140▼ $1,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,331$156,579▲ $58,248
Total Liabilities and Net Assets / Fund Balance$100,104$156,719▲ $56,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,436$72,476-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Warren McclurePresident
Jim SattVice President
Deanna HostetlerDirector Manager
Susan GaleSecretary
Gary CransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,561
Program Service Revenue
$154,465
Investment Income
$340
Other Revenue
$-887
All Other Contributions
$55,469
Change in Net Assets
$62,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,489
Salaries, Compensation, and Employee Benefits$63,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,742--$58,742
Occupancy$30,512--$30,512
Depreciation Depletion$20,585--$20,585
Fees for Services Other$16,811--$16,811
Travel$9,166--$9,166
Insurance$6,025--$6,025
Payroll Taxes$4,471--$4,471
Advertising$2,969--$2,969
Office Expenses$2,868--$2,868
Other Expenses$1,185--$1,185
Conferences and Meetings$874--$874
Fees for Services Accounting$394--$394
Information Technology$100--$100
Total Functional Expenses$154,702$0$0$154,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$887
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay dues and elect the board of directors. There is no financial interest from members other than paying dues.”

Member election for additional members Part VI line 7A

“New members are admitted by payment of dues”

Form 990 governing body review Part VI line 11

“The baord of directors are presented with the form 990 to review at a regular board meeting before it is submitted to the irs”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was adopted by the organization and reviewed by the board of directors. The board of directors will review any potential conflicts as outlined in the policy.”

Governing documents etc available to public Part VI line 19

“The governing documents including form 990 will be made available upon request and within a reasonable amount of time as outlined in the by-laws”

Filing and Contact Details

Filer

Filer Name
Clean Valley Recycling
EIN
45-2749870
Address
PO BOX 1053, LA JUNTA, CO 81050

Signing Officer

Name
Deanna Hostetler
Title
Manager
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Hostetler
Formed
2012
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Sanders Accounting & Financial Svcs
Address
PO Box 225, Rocky Ford, CO 81067
Preparer
Rockie Joe Sanders MS CMA
Phone
7192544354
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments for prior and rounding”

List of other fees for services expenses Part IX line 11G

“Contract labor 13031commissions 3490professional fees 290”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES AND ELECT THE BOARD OF DIRECTORS. THERE IS NO FINANCIAL INTEREST FROM MEMBERS OTHER THAN PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE ADMITTED BY PAYMENT OF DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BAORD OF DIRECTORS ARE PRESENTED WITH THE FORM 990 TO REVIEW AT A REGULAR BOARD MEETING BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW ANY POTENTIAL CONFLICTS AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS INCLUDING FORM 990 WILL BE MADE AVAILABLE UPON REQUEST AND WITHIN A REASONABLE AMOUNT OF TIME AS OUTLINED IN THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS FOR PRIOR AND ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 13031COMMISSIONS 3490PROFESSIONAL FEES 290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01773
IRS990/TotalLiabilitiesEOYAmt0140
IRS990/TotalLiabilitiesGrp/BOYAmt01773
IRS990/TotalLiabilitiesGrp/EOYAmt0140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154702
IRS990/TotalProgramServiceRevenueAmt0154465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09166
IRS990/TravelGrp/TotalAmt09166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN VALLEY RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0452749870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1053
ReturnHeader/Filer/USAddress/CityNm0LA JUNTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FFE7DA4992D5444CB551C33E064927E5315E2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FFE7DA4992D5444CB551C33E064927E5315E2C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08482572018074yyybfdu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.88.165
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm000:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300402338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Accounting & Financial Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081067
ReturnHeader/PreparerPersonGrp/PhoneNum07192544354
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rockie Joe Sanders MS CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T00:38:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,719
Liabilities
$140
Net assets
$156,579
Revenue
$217,479
Expenses
$154,702
Net income
$62,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.14$3.58$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.03$4.52$4.10$3.57$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.05$4.35$4.18$3.35$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.03$3.15$3.68$2.41$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$2.28$1.92$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.01$1.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.17$1.55$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.20$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.18$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.20$1.09$0.11