Civic Intelligence

Purrecycling Fund

990EZ • Fiscal year 2015 • EIN 46-1884304

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization Profilewww.terrafirmarecycling.com
201 West Indiana AvenueTrinidad, CO 81082

(719) 859-2523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,511

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$130,848

Up $3,400 (+2.7%) from 2014

Net Assets

Up

$114,274

Up $7,975 (+7.5%) from 2014

Liabilities

Down

$16,574

Down $4,575 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$58,094

Down $55,330 (-49%) from 2014

Expenses

Up

$50,119

Up $40,394 (+415%) from 2014

Net Income

Down

$7,975

Down $95,724 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $127,448Liabilities 2014: $21,149Net Assets 2014: $106,2992014Assets 2015: $130,848Liabilities 2015: $16,574Net Assets 2015: $114,2742015Assets 2016: $136,592Liabilities 2016: $2,781Net Assets 2016: $133,8112016Assets 2017: $162,381Liabilities 2017: $37,481Net Assets 2017: $124,9002017Assets 2018: $138,075Liabilities 2018: $13,175Net Assets 2018: $124,9002018Assets 2019: $13,736Net Assets 2019: $13,7362019

Highlighted filing

2015

Assets$130,848
Liabilities$16,574
Net Assets$114,274
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $113,424Expenses 2014: $9,725Net Income 2014: $103,6992014Revenue 2015: $58,094Expenses 2015: $50,119Net Income 2015: $7,9752015Revenue 2016: $57,413Expenses 2016: $37,876Net Income 2016: $19,5372016Revenue 2017: $70,848Expenses 2017: $82,540Net Income 2017: -$11,6922017Revenue 2018: $78,287Expenses 2018: $78,287Net Income 2018: $02018Revenue 2019: $53,365Expenses 2019: $74,178Net Income 2019: -$20,8132019

Highlighted filing

2015

Revenue$58,094
Expenses$50,119
Net Income$7,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$58,094
Mission and Program Overview

Mission

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 the State.

Program Services

DescriptionGrantsExpenses
Terra Firma serves 15,000 people within a 50 mile radius of Trinidad, Colorado and through productive management diverts recyclable material that would otherwise be treated as discards from the City of Trinidad Landfill. Terra Firma measure impact by tons of recyclable material diverted from the landfill. Terra Firma assists in the preservation of the local landfill, the State, and reduces greenhouse emissions, conserves natural resources such as timber, water, and minerals. This is achieved through education and community outreach.$0$0
Education assembly to children through the character of Auntie "Anti" Litter. We attend schools, parades, and public events to educate children about recycling.$0$0
Rural recycling drop off locations all individuals in rural areas to drop off recyclable material and participate in recycling.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert LuceroRecycling Sort LinePT$5,511-$5,511
Ken DochterTreasurerPT$0--
Beth DochterSecretaryPT$0--
Kelli Van MatreExecutive DirectorPT$0--
Jeremy Van MatreBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
PurRecycling Fund
EIN
46-1884304
In Care Of
% Kelli Van Matre
Phone
7198592523
Address
201 West Indiana Avenue, Trinidad, CO 81082

Signing Officer

Name
Kelli Van Matre
Title
Executive Director
Phone
7198592523
Signed
2016-05-20
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Donations received by individuals and small business., $13161|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Education Assembly, grantee, "", $600.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Auto Repairs, Bailing Wire, Freight, Fuel, License and Permits,, $3317.00| Concrete, Gravel, Building Upkeep, $10052.00| Insurance Expense, $1141.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $5624|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $21149, $16574|”

Raw XML Appendix168 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/USAddress/CityNm0Trinidad
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gilbert Lucero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Dochter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Dochter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelli Van Matre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Van Matre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recycling Sort Line
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05624
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014510
IRS990EZ/OtherRevenueTotalAmt013161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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 the State.
IRS990EZ/PrintingPublicationsPostageAmt02895
IRS990EZ/ProgramServiceRevenueAmt011440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Terra Firma serves 15,000 people within a 50 mile radius of Trinidad, Colorado and through productive management diverts recyclable material that would otherwise be treated as discards from the City of Trinidad Landfill. Terra Firma measure impact by tons of recyclable material diverted from the landfill. Terra Firma assists in the preservation of the local landfill, the State, and reduces greenhouse emissions, conserves natural resources such as timber, water, and minerals. This is achieved through education and community outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education assembly to children through the character of Auntie "Anti" Litter. We attend schools, parades, and public events to educate children about recycling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rural recycling drop off locations all individuals in rural areas to drop off recyclable material and participate in recycling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050119
IRS990EZ/TotalRevenueAmt058094
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.terrafirmarecycling.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $13161, Donations received by individuals and small business.|
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033493
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033493
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033493
IRS990ScheduleA/TotalSupportAmt046654
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/ExplanationTxt0| Other Revenues:, Amount:| Donations received by individuals and small business., $13161|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Education Assembly, grantee, "", $600.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Auto Repairs, Bailing Wire, Freight, Fuel, License and Permits,, $3317.00| Concrete, Gravel, Building Upkeep, $10052.00| Insurance Expense, $1141.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $5624|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $21149, $16574|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Van Matre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07198592523
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PurRecycling Fund
ReturnHeader/Filer/BusinessNameControlTxt0PURR
ReturnHeader/Filer/EIN0461884304
ReturnHeader/Filer/InCareOfNm0% Kelli Van Matre
ReturnHeader/Filer/PhoneNum07198592523
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 West Indiana Avenue
ReturnHeader/Filer/USAddress/CityNm0Trinidad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/ReturnTs02016-05-20T09:00:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,848
Liabilities
$16,574
Net assets
$114,274
Revenue
$58,094
Expenses
$50,119
Net income
$7,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$0.71$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.57$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$1.13$0.10$1.04