Civic Intelligence

Purrecycling Fund

990EZ • Fiscal year 2018 • EIN 46-1884304

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$138,075

Down $24,306 (-15%) from 2017

Net Assets

Flat

$124,900

Flat from 2017

Liabilities

Down

$13,175

Down $24,306 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$78,287

Up $7,439 (+10%) from 2017

Expenses

Down

$78,287

Down $4,253 (-5.2%) from 2017

Net Income

Up

$0

Up $11,692 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$138,075
Liabilities$13,175
Net Assets$124,900
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$78,287
Expenses$78,287
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$78,287
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.$0$9,600
Education assembly to children through the character of Auntie Litter. We attend schools parades and public events to educate children about recycling$0$1,000
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
2019-11-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Terra Firma Recycling Fund”

Part I, line 16

“| Other Expenses:, Amount:| Fuel, Propane, Diesel, $5189.00| Accounting, Taxes, Software, $450.00| License and Permits, $1228.00| Insurance Comp/General Liability, $3500.00| Workers Comp, $1100.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $37481, $13175|”

Raw XML Appendix160 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/BOYAmt053855
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108526
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt011467
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/PrintingPublicationsPostageAmt01156
IRS990EZ/ProgramServiceRevenueAmt026968
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078287
IRS990EZ/TotalProgramServiceExpensesAmt010600
IRS990EZ/TotalRevenueAmt078287
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.terrafirmarecycling.com
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06083
IRS990ScheduleA/PublicSupportTotal170Amt037378
IRS990ScheduleA/SubstantialContributorsTotAmt087858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051319
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125236
IRS990ScheduleA/TotalSupportAmt0131319
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/ExplanationTxt0Terra Firma Recycling Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fuel, Propane, Diesel, $5189.00| Accounting, Taxes, Software, $450.00| License and Permits, $1228.00| Insurance Comp/General Liability, $3500.00| Workers Comp, $1100.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $37481, $13175|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Van Matre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07198592523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPv4AddressTxt071.56.246.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-12T11:44:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,075
Liabilities
$13,175
Net assets
$124,900
Revenue
$78,287
Expenses
$78,287
Net income
$0
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