Civic Intelligence

Ravalli County Recycling Inc.

990EZ • Fiscal year 2020 • EIN 45-5098708

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

Organization Profilewww.ravallirecycling.org
PO Box 1916Hamilton, MT 59840

(406) 375-5398

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.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

6.4%

Higher net margin than 52% 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

89th percentile

115%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$24,618

Up $13,176 (+115%) from 2019

Net Assets

Up

$24,266

Up $15,808 (+187%) from 2019

Liabilities

Down

$352

Down $2,632 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$16,582

Down $100,088 (-86%) from 2019

Expenses

Down

$15,523

Down $96,045 (-86%) from 2019

Net Income

Down

$1,059

Down $4,043 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$24,618
Liabilities$352
Net Assets$24,266
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$16,582
Expenses$15,523
Net Income$1,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.1
Gross Receipts
$19,311
Mission and Program Overview

Mission

Recycling

Program Services

DescriptionGrantsExpenses
Recycling Services--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin NelsonDriver/YardFT$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
2021-03-27
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

“Supplies 57”

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

“Telephone 470”

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

“Depreciation 958”

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

“Contract labor 1,380”

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

“Insurance 906”

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

“Payroll Taxes 199”

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

“License and permits 67”

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

“Office Expense 25”

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

“Postage 160”

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

“Repairs Maintenance 823”

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

“Trucking 400”

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

“Fuel Oil 178”

Form 990-EZ, Part I, Line 20, Net Assets

“Gain on asset sale 14,749”

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

“Net Equipment Beginning of year 5,509, End of year 0”

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

“Payroll Liabilities Beginning of year 2,794, End of year 352”

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

“Customer Deposits Beginning of year 190, End of year 0”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Harding
IRS990EZ/BooksInCareOfDetail/PhoneNum04063636684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 Daly Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01501
IRS990EZ/CostOfGoodsSoldAmt02729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015081
IRS990EZ/GrossReceiptsAmt019311
IRS990EZ/GrossSalesOfInventoryAmt017810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024266
IRS990EZ/OccupancyRentUtltsAndMaintAmt02266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Curley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Driver/Yard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Driver/Yard
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05509
IRS990EZ/OtherChangesInNetAssetsAmt014749
IRS990EZ/OtherExpensesTotalAmt05623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recycling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recycling Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06809
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015523
IRS990EZ/TotalRevenueAmt016582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ravallirecycling.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0514393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112427
IRS990ScheduleA/Total509Grp/TotalAmt0514393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and permits 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs Maintenance 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trucking 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel Oil 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gain on asset sale 14,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net Equipment Beginning of year 5,509, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities Beginning of year 2,794, End of year 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Customer Deposits Beginning of year 190, 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
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
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/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Burgess
ReturnHeader/ReturnTs02021-03-27T02:48:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,618
Liabilities
$352
Net assets
$24,266
Revenue
$16,582
Expenses
$15,523
Net income
$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.17$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.26$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.30$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$1.19$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.06$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.64$0.65$0.01