Civic Intelligence

Clean Valley Recycling

990 • Fiscal year 2021 • EIN 45-2749870

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$318,149

Up $127,622 (+67%) from 2020

Net Assets

Up

$315,250

Up $126,832 (+67%) from 2020

Liabilities

Up

$2,899

Up $790 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$368,229

Up $140,479 (+62%) from 2020

Expenses

Up

$241,397

Up $49,290 (+26%) from 2020

Net Income

Up

$126,832

Up $91,189 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$318,149
Liabilities$2,899
Net Assets$315,250
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$368,229
Expenses$241,397
Net Income$126,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Gross Receipts
$368,229
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 services and provide community service opportunities for youth and members of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,418$315,250▲ $126,832
Savings and Temporary Cash Investments$20,000$156,801▲ $136,801
Land, Buildings, and Equipment, Net$99,873$106,702▲ $6,829
Cash and Non-Interest-Bearing Accounts$70,654$44,725▼ $25,929
Investments in Publicly Traded Securities-$10,000-
Accounts Receivable-$-79-
Total Assets$190,527$318,149▲ $127,622
Liabilities
Accounts Payable and Accrued Expenses$2,109$2,899▲ $790
Total Liabilities$2,109$2,899▲ $790
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,418$315,250▲ $126,832
Total Liabilities and Net Assets / Fund Balance$190,527$318,149▲ $127,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$106,702$172,530-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allyn PalmerVice President
Deanna HostetlerManager
Susan GaleSecretary
Gary CransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,303
Program Service Revenue
$274,513
Investment Income
$413
Other Revenue
$0
All Other Contributions
$8,702
Change in Net Assets
$126,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,402
Other Expenses$97,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,663
Occupancy---$34,914
Depreciation Depletion---$28,508
Payroll Taxes---$13,739
Advertising---$7,078
Insurance---$6,039
Office Expenses---$3,734
Fees for Services Management---$2,189
Other Expenses---$1,000
Conferences and Meetings---$885
Fees for Services Accounting---$455
Total Functional Expenses$0$0$0$241,397

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
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
Yes
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, Line6)

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

Form 990 Governinig Body Review (part VI, Line 11)

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

Governiing 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
Phone
7194690872
Signed
2022-03-21

Organization Details

Formed
2012
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Sanders Accounting
Address
913 Elm Ave, Rocky Ford, CO 81067
Preparer
Rockie Sanders
Phone
7192544354
Supplemental Narrative

Additional Explanations

MEMBER ELECTION FOR ADDITIONAL MEMBERS (PAR VI, LINE 7A)

“New members are admitted by payment of dues”

CONFLICT OF INTEREST POLICY COMPLIANCE (PAR VI, LINE 12A)

“THE CONFLICT OF INTEREST POLICY WAS ADOIPTED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS. tHE BOARD OF DIRECTORS WILL REVIEW FOR ANY POTENTIAL CONFLICTS AS OUTLINED IN THE POLICY”

Explanation of Other Changes in New Assets or Fund Balance (part XI, Line 9)

“ROUNDING”

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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02171398456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217139
IRS990ScheduleA/Total509Grp/TotalAmt02171751014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02171398811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171753296
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0279232
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES AND ELECT THE BOARD OF DIRECTORS. THERE IS NO FINANCIAL INTEREST FROM MEMBERS OTHER TAHN PAYING DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE ADMITTED BY PAYMENT OF DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD 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 ADOIPTED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS. tHE BOARD OF DIRECTORS WILL REVIEW FOR 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/FormAndLineReferenceDesc0MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBER ELECTION FOR ADDITIONAL MEMBERS (PAR VI, LINE 7a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 GOVERNINIG BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST POLICY COMPLIANCE (PAR VI, LINE 12a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4GOVERNIING DOCUMENTS, ETC AVAILABLE TO PUBLIC (PART VI, LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION OF OTHER CHANGES IN NEW ASSETS OR FUND BALANCE (PART XI, LINE 9)
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0318149
IRS990/TotalAssetsGrp/BOYAmt0190527
IRS990/TotalAssetsGrp/EOYAmt0318149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093303
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02109
IRS990/TotalLiabilitiesEOYAmt02899
IRS990/TotalLiabilitiesGrp/BOYAmt02109
IRS990/TotalLiabilitiesGrp/EOYAmt02899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188418
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0274513
IRS990/TotalProgramServiceExpensesAmt0240996
IRS990/TotalProgramServiceRevenueAmt0274513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318149
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1053
IRS990/USAddress/CityNm0La Junta
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081050
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194690872
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/PreparerFirmEIN0300400233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 Elm Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081067
ReturnHeader/PreparerPersonGrp/PhoneNum07192544354
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKIE SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T15:41:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSTETLER
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,149
Liabilities
$2,899
Net assets
$315,250
Revenue
$368,229
Expenses
$241,397
Net income
$126,832
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
2021Detailed filing. Detailed filing data is available for this year.$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