Civic Intelligence

Purrecycling Fund

990EZ • Fiscal year 2016 • EIN 46-1884304

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,007

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$136,592

Up $5,744 (+4.4%) from 2015

Net Assets

Up

$133,811

Up $19,537 (+17%) from 2015

Liabilities

Down

$2,781

Down $13,793 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Down

$57,413

Down $681 (-1.2%) from 2015

Expenses

Down

$37,876

Down $12,243 (-24%) from 2015

Net Income

Up

$19,537

Up $11,562 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$136,592
Liabilities$2,781
Net Assets$133,811
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$57,413
Expenses$37,876
Net Income$19,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,413
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.

Program Services

DescriptionGrantsExpenses
Rural Recycling drop off locations to all individuals living in rural areas to drop off recyclables material and participate in recycling.$4,200$4,200
Education assembly to children through the character of Auntie Litter. We attend schools parades and public events to educate children about recycling$1,000$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert LuceroRecycling SorterPT$0$5,007$5,007
Jeremy Van MatreBoard MemberPT$0--
Kelli Van MatreExecutive DirectorPT$0--
Beth DochterSecretaryPT$0--
Ken DochterTreasurerPT$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
2017-05-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Individual Donation, $6083|”

Part I, line 16

“| Other Expenses:, Amount:| Dues and License, $77.00| Insurance, $861.00| Bank Service Charge, $10.00| Program Expense, $75.00| Educational Assembly, $300.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Other, $2401, 0|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $13727, $2781|”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Dochter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Dochter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gilbert Lucero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recycling Sorter
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education assembly to children through the character of Auntie Litter. We attend schools parades and public events to educate children about recycling
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IRS990EZ/SalariesOtherCompEmplBnftAmt05006
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IRS990EZ/TotalExpensesAmt037876
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IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.terrafirmarecycling.com
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $6083, Individual Donation|
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034155
IRS990ScheduleA/TotalSupportAmt040238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Individual Donation, $6083|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Dues and License, $77.00| Insurance, $861.00| Bank Service Charge, $10.00| Program Expense, $75.00| Educational Assembly, $300.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Other, $2401, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $13727, $2781|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Van Matre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07198592523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.185.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-05-15T21:21:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,592
Liabilities
$2,781
Net assets
$133,811
Revenue
$57,413
Expenses
$37,876
Net income
$19,537
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