Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-1884304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$127,448
No earlier filing loaded for comparison.
Net Assets
$106,299
No earlier filing loaded for comparison.
Liabilities
$21,149
No earlier filing loaded for comparison.
Revenue
$113,424
No earlier filing loaded for comparison.
Expenses
$9,725
No earlier filing loaded for comparison.
Net Income
$103,699
No earlier filing loaded for comparison.
To provide occupational, educational, and recycling opportunities to individuals living in Southern Colorado while promoting resource conservation for the purpose of the natural beauty of the State.
To provide occupational, educational, and recycling opportunities to individuals living in Southern Colorado while promoting resource conservation for the purpose of preserving the natural beauty of our State.
| Description | Grants | Expenses |
|---|---|---|
| Terra Firma can potentially serve 15,000 people within a 50 mile radius of Trinidad, Colorado, and through productive management divert recyclable materials that would otherwise be treated as discards from the City of Trinidad Landfill. The Hub will serve 18 communities. Terra Firma measures impact by total tons/pounds of recyclable material diverted from landfill. We are able to measure environment impact locally and globally. All of the recyclable material processed by the Hub is recyclable material that would otherwise be treated as discards and placed in the City of Trinidad Landfill. Terra Firma Recycling assists in the preservation of the City of Trinidad Landfill, reduces greenhouse emissions, conserves natural resources such as timber, water, and minerals, prevents pollution by reducing the need to collect new raw material and betters are community. | $4,500 | $10,000 |
| Terra Firma educated the community, especially school aged children about the need and importance of recycling through school presentations, community activities, programs, festivals, and tours. | - | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli Van Matre | Executive Director | PT | $0 | - | - |
| Ken Dochter | Treasurer | PT | $0 | - | - |
| Beth Dochter | Secretary | PT | $0 | - | - |
| Jeremy Van Matre | Director | PT | $0 | - | - |
“| Other Revenues:, Amount:| Donations, $6250.00|”
“| Other Expenses:, Amount:| Bank Service Charge, Business Registration Fees, Insurance, Dues and License, Advertising, Office Supplies, Tax Preparation, $2353.00|”
“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0.00, $8769.00|”
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0.00, $21149.00|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelli Van matre |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7198592523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 West Indiana Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Trinidad |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99675 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 103699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2550 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 112633 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106299 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kelli Van Matre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ken Dochter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beth Dochter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeremy Van Matre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8769 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2353 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide occupational, educational, and recycling opportunities to individuals living in Southern Colorado while promoting resource conservation for the purpose of preserving the natural beauty of our State. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1274 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Terra Firma can potentially serve 15,000 people within a 50 mile radius of Trinidad, Colorado, and through productive management divert recyclable materials that would otherwise be treated as discards from the City of Trinidad Landfill. The Hub will serve 18 communities. Terra Firma measures impact by total tons/pounds of recyclable material diverted from landfill. We are able to measure environment impact locally and globally. All of the recyclable material processed by the Hub is recyclable material that would otherwise be treated as discards and placed in the City of Trinidad Landfill. Terra Firma Recycling assists in the preservation of the City of Trinidad Landfill, reduces greenhouse emissions, conserves natural resources such as timber, water, and minerals, prevents pollution by reducing the need to collect new raw material and betters are community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Terra Firma educated the community, especially school aged children about the need and importance of recycling through school presentations, community activities, programs, festivals, and tours. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 862 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10500 |
| IRS990EZ/TotalRevenueAmt | 0 | 113424 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Public Charity |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.terrafirmarecycling.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99675 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Donations, $6250.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank Service Charge, Business Registration Fees, Insurance, Dues and License, Advertising, Office Supplies, Tax Preparation, $2353.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0.00, $8769.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0.00, $21149.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelli Van Matre |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7198592523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PurRecycling Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURR |
| ReturnHeader/Filer/EIN | 0 | 461884304 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kelli Van Matre |
| ReturnHeader/Filer/PhoneNum | 0 | 7198592523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 West Indiana Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Trinidad |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81082 |
| ReturnHeader/ReturnTs | 0 | 2015-05-16T04:42:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.