Civic Intelligence

Clean Valley Recycling

990 • Fiscal year 2020 • EIN 45-2749870

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$190,527

Up $37,047 (+24%) from 2019

Net Assets

Up

$188,418

Up $35,969 (+24%) from 2019

Liabilities

Up

$2,109

Up $1,078 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$227,750

Up $26,929 (+13%) from 2019

Expenses

Down

$192,107

Down $5,682 (-2.9%) from 2019

Net Income

Up

$35,643

Up $32,611 (+1076%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$190,527
Liabilities$2,109
Net Assets$188,418
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$227,750
Expenses$192,107
Net Income$35,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$228,401
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$152,449$188,418▲ $35,969
Land, Buildings, and Equipment, Net$65,188$99,873▲ $34,685
Cash and Non-Interest-Bearing Accounts$58,292$70,654▲ $12,362
Savings and Temporary Cash Investments$30,000$20,000▼ $10,000
Total Assets$153,480$190,527▲ $37,047
Liabilities
Accounts Payable and Accrued Expenses$1,031$2,109▲ $1,078
Total Liabilities$1,031$2,109▲ $1,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,449$188,418▲ $35,969
Total Liabilities and Net Assets / Fund Balance$153,480$190,527▲ $37,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,873$144,022-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allyn PalmerPresident
Robin ReedVice President
Deanna HostetlerManager
Susan GaleSecretary
Gary CransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,890
Program Service Revenue
$178,706
Investment Income
$805
Other Revenue
$-651
All Other Contributions
$47,100
Change in Net Assets
$35,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,158
Other Expenses$87,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,669--$91,669
Depreciation Depletion$26,998--$26,998
Fees for Services Other$23,954--$23,954
Payroll Taxes$12,489--$12,489
Occupancy$11,821--$11,821
Travel$10,422--$10,422
Insurance$4,327--$4,327
Advertising$2,602--$2,602
Other Expenses$2,313--$2,313
Office Expenses$1,617--$1,617
Information Technology$1,510--$1,510
Fees for Services Accounting$365--$365
Conferences and Meetings$118--$118
Total Functional Expenses$192,107$0$0$192,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Dee Hostetler
Title
Manager
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14

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 Appendix352 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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153480
IRS990/TotalAssetsEOYAmt0190527
IRS990/TotalAssetsGrp/BOYAmt0153480
IRS990/TotalAssetsGrp/EOYAmt0190527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048890
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031
IRS990/TotalLiabilitiesEOYAmt02109
IRS990/TotalLiabilitiesGrp/BOYAmt01031
IRS990/TotalLiabilitiesGrp/EOYAmt02109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192107
IRS990/TotalProgramServiceRevenueAmt0178706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010422
IRS990/TravelGrp/TotalAmt010422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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/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/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rockie Joe Sanders MS CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-13T18:05:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSTETLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,527
Liabilities
$2,109
Net assets
$188,418
Revenue
$227,750
Expenses
$192,107
Net income
$35,643
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