Civic Intelligence

Clean Valley Recycling

990 • Fiscal year 2019 • EIN 45-2749870

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$153,480

Up $3,386 (+2.3%) from 2018

Net Assets

Up

$152,449

Up $3,037 (+2.0%) from 2018

Liabilities

Up

$1,031

Up $349 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$200,821

Up $34,844 (+21%) from 2018

Expenses

Up

$197,789

Up $24,276 (+14%) from 2018

Net Income

Up

$3,032

Up $10,568 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$153,480
Liabilities$1,031
Net Assets$152,449
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$200,821
Expenses$197,789
Net Income$3,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$202,840
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$149,412$152,449▲ $3,037
Land, Buildings, and Equipment, Net$70,662$65,188▼ $5,474
Cash and Non-Interest-Bearing Accounts$79,459$58,292▼ $21,167
Savings and Temporary Cash Investments-$30,000-
Accounts Receivable$-27--
Total Assets$150,094$153,480▲ $3,386
Liabilities
Accounts Payable and Accrued Expenses$682$1,031▲ $349
Total Liabilities$682$1,031▲ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,412$152,449▲ $3,037
Total Liabilities and Net Assets / Fund Balance$150,094$153,480▲ $3,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,188$117,024-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allyn PalmerPresident
Susan GaleVice President
Deanna HostetlerManager
Gary CransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,053
Program Service Revenue
$177,576
Investment Income
$1,869
Other Revenue
$-1,677
All Other Contributions
$21,603
Change in Net Assets
$3,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,163
Salaries, Compensation, and Employee Benefits$73,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,208--$68,208
Fees for Services Other$44,207--$44,207
Depreciation Depletion$25,974--$25,974
Occupancy$21,535--$21,535
Travel$19,887--$19,887
Insurance$5,754--$5,754
Payroll Taxes$5,418--$5,418
Advertising$2,372--$2,372
Office Expenses$1,766--$1,766
Conferences and Meetings$1,400--$1,400
Other Expenses$903--$903
Fees for Services Accounting$365--$365
Total Functional Expenses$197,789$0$0$197,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342
Fundraising Direct Expenses$18
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
8

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

“ROUNDING”

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

“Contract labor 13031commissions 3490professional fees 290”

Part XI response or note to any line in Part XI

“Line 9 adjustments and rounding”

Raw XML Appendix343 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/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 13031COMMISSIONS 3490PROFESSIONAL FEES 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9 ADJUSTMENTS AND ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
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IRS990/TotalContributionsAmt023053
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197789
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IRS990/TotalProgramServiceRevenueAmt0177576
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0324
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153480
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.88.165
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTm020:09:55
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/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rockie Joe Sanders MS CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-14T19:51:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,480
Liabilities
$1,031
Net assets
$152,449
Revenue
$200,821
Expenses
$197,789
Net income
$3,032
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