Civic Intelligence

Ravalli County Recycling Inc.

990EZ • Fiscal year 2019 • EIN 45-5098708

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

PO Box 1916Hamilton, MT 59840

(406) 375-5398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,442

Down $5,958 (-34%) from 2018

Net Assets

Up

$8,458

Up $5,105 (+152%) from 2018

Liabilities

Down

$2,984

Down $11,063 (-79%) from 2018

Revenue And Expenses

Revenue

Down

$116,670

Down $9,791 (-7.7%) from 2018

Expenses

Down

$111,568

Down $13,344 (-11%) from 2018

Net Income

Up

$5,102

Up $3,553 (+229%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2013: $5,158Liabilities 2013: $2,652Net Assets 2013: $2,5062013Assets 2014: $11,455Liabilities 2014: $10,004Net Assets 2014: $1,4512014Assets 2015: $8,358Liabilities 2015: $10,006Net Assets 2015: -$1,6482015Assets 2016: $18,956Liabilities 2016: $22,184Net Assets 2016: -$3,2282016Assets 2017: $17,248Liabilities 2017: $15,444Net Assets 2017: $1,8042017Assets 2018: $17,400Liabilities 2018: $14,047Net Assets 2018: $3,3532018Assets 2019: $11,442Liabilities 2019: $2,984Net Assets 2019: $8,4582019Assets 2020: $24,618Liabilities 2020: $352Net Assets 2020: $24,2662020

Highlighted filing

2019

Assets$11,442
Liabilities$2,984
Net Assets$8,458

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $63,861Expenses 2013: $65,117Net Income 2013: -$1,2562013Revenue 2014: $106,034Expenses 2014: $107,089Net Income 2014: -$1,0552014Revenue 2015: $102,827Expenses 2015: $105,926Net Income 2015: -$3,0992015Revenue 2016: $119,137Expenses 2016: $120,717Net Income 2016: -$1,5802016Revenue 2017: $129,898Expenses 2017: $124,866Net Income 2017: $5,0322017Revenue 2018: $126,461Expenses 2018: $124,912Net Income 2018: $1,5492018Revenue 2019: $116,670Expenses 2019: $111,568Net Income 2019: $5,1022019Revenue 2020: $16,582Expenses 2020: $15,523Net Income 2020: $1,0592020

Highlighted filing

2019

Revenue$116,670
Expenses$111,568
Net Income$5,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Gross Receipts
$121,968
Mission and Program Overview

Mission

Recycling

Program Services

DescriptionGrantsExpenses
Recycling Services--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BlairDriver/YardFT$0--
James McKennaDriver/YardPT$0--
Justin NelsonDriver/YardPT$0--
Janice LeePresidentPT$0--
Linda WeberVP/SectyPT$0--
Jim CarlsonTreasurerPT$0--
Steven CurleyDriver/YardPT$0--
Filing and Contact Details

Filer

Filer Name
Ravalli County Recycling Inc
EIN
45-5098708
Phone
4063755398
Address
PO Box 1916, Hamilton, MT 59840

Signing Officer

Name
Jim Carlson
Title
Treasurer
Signed
2020-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum Accounting Inc
Address
PO Box 6, Hamilton, MT 59840
Preparer
Bradley W Burgess
Phone
4063601848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,581

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 87

Form 990-EZ, Part I, Line 16, Other Expenses

Business Expenses 84

Form 990-EZ, Part I, Line 16, Other Expenses

Facilities 305

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 63

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,163

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 4,765

Form 990-EZ, Part I, Line 16, Other Expenses

Work Comp Insurance 4,734

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Fees 790

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 514

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses Permits 72

Form 990-EZ, Part I, Line 16, Other Expenses

Operations 140

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs Maintenance 20,797

Form 990-EZ, Part I, Line 16, Other Expenses

Other Expenses 57

Form 990-EZ, Part I, Line 16, Other Expenses

Small Tools 214

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,320

Form 990-EZ, Part I, Line 16, Other Expenses

Trucking 201

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,767

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel Oil 7,567

Form 990-EZ, Part I, Line 16, Other Expenses

Signs Cages 2,897

Form 990-EZ, Part II, Line 24, Other Assets

Net Equipment Beginning of year 8,733, End of year 5,509

Form 990-EZ, Part II, Line 24, Other Assets

Current Asset Adjustment Beginning of year 562, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 8,110, End of year 2,794

Form 990-EZ, Part II, Line 26, Liabilities

Customer Deposits Beginning of year 395, End of year 190

Form 990-EZ, Part II, Line 26, Liabilities

Perryman Loan Beginning of year 2,547, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Forklift Loan Beginning of year 2,995, End of year 0

Raw XML Appendix220 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Expenses 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 4,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Work Comp Insurance 4,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses Permits 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs Maintenance 20,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Tools 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trucking 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fuel Oil 7,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Signs Cages 2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Net Equipment Beginning of year 8,733, End of year 5,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Current Asset Adjustment Beginning of year 562, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities Beginning of year 8,110, End of year 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Customer Deposits Beginning of year 395, End of year 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Perryman Loan Beginning of year 2,547, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Forklift Loan Beginning of year 2,995, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ravalli County Recycling Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAVA
ReturnHeader/Filer/EIN0455098708
ReturnHeader/Filer/PhoneNum04063755398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1916
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spectrum Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063601848
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Burgess
ReturnHeader/ReturnTs02020-04-03T12:22:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings