Civic Intelligence

Purrecycling Fund

990EZ • Fiscal year 2017 • EIN 46-1884304

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$162,381

Up $25,789 (+19%) from 2016

Net Assets

Down

$124,900

Down $8,911 (-6.7%) from 2016

Liabilities

Up

$37,481

Up $34,700 (+1248%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$70,848

Up $13,435 (+23%) from 2016

Expenses

Up

$82,540

Up $44,664 (+118%) from 2016

Net Income

Down

-$11,692

Down $31,229 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$162,381
Liabilities$37,481
Net Assets$124,900
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$70,848
Expenses$82,540
Net Income-$11,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.0
Gross Receipts
$70,848
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
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
Rural Recycling drop off locations to all individuals living in rural areas to drop off recyclables material and participate in recycling.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy Van MatreBoard MemberPT$0--
Kelli Van MatreExecutive DirectorPT$0--
Beth DochterSecretaryPT$0--
Ken DochterTreasurerPT$0--
Gilbert LuceroRecycling SorterPT$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
2018-11-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| License and Permits, $1523.00| Professional Expense. Tax Prep, $371.00| Fuel, $819.00| Protective Equipment, $281.00| Travel, $47.00| Freight, $2218.00| Insurance, $751.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $37481|”

Raw XML Appendix149 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/PersonNm0Kelli Van Matre
IRS990EZ/BooksInCareOfDetail/PhoneNum07198592523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 West Indiana Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trinidad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028066
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162381
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0108526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Van Matre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Van Matre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Dochter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Dochter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gilbert Lucero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recycling Sorter
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06010
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 the natural beauty of the State.
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramServiceRevenueAmt031086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education assembly to children through the character of Auntie Litter. We attend schools parades and public events to educate children about recycling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rural Recycling drop off locations to all individuals living in rural areas to drop off recyclables material and participate in recycling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08542
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082540
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt070848
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.terrafirmarecycling.com
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06083
IRS990ScheduleA/PublicSupportTotal170Amt022313
IRS990ScheduleA/SubstantialContributorsTotAmt051604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073917
IRS990ScheduleA/TotalSupportAmt080000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| License and Permits, $1523.00| Professional Expense. Tax Prep, $371.00| Fuel, $819.00| Protective Equipment, $281.00| Travel, $47.00| Freight, $2218.00| Insurance, $751.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $37481|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Van Matre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07198592523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/IPv4AddressTxt071.196.179.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-16T01:36:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,381
Liabilities
$37,481
Net assets
$124,900
Revenue
$70,848
Expenses
$82,540
Net income
-$11,692
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