Civic Intelligence

Beartooth Recycling

990EZ • Fiscal year 2021 • EIN 83-2349475

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
PO Box 1830 1222 N Haggin AveRed Lodge, MT 59068

(406) 425-5042

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,644

Down $2,392 (-11%) from 2020

Net Assets

$18,819

No earlier filing loaded for comparison.

Liabilities

Up

$825

Up $825 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$84,587

Up $10,486 (+14%) from 2020

Expenses

Up

$87,804

Up $2,616 (+3.1%) from 2020

Net Income

Up

-$3,217

Up $7,870 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $12,060Liabilities 2018: $02018Assets 2019: $33,123Liabilities 2019: $02019Assets 2020: $22,036Liabilities 2020: $02020Assets 2021: $19,644Liabilities 2021: $825Net Assets 2021: $18,8192021Assets 2022: $23,342Liabilities 2022: $825Net Assets 2022: $22,5172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$19,644
Liabilities$825
Net Assets$18,819
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $13,573Expenses 2018: $1,513Net Income 2018: $12,0602018Revenue 2019: $71,119Expenses 2019: $50,063Net Income 2019: $21,0562019Revenue 2020: $74,101Expenses 2020: $85,188Net Income 2020: -$11,0872020Revenue 2021: $84,587Expenses 2021: $87,804Net Income 2021: -$3,2172021Revenue 2022: $76,930Expenses 2022: $73,232Net Income 2022: $3,6982022Revenue 2023: $36,429Expenses 2023: $52,155Net Income 2023: -$15,7262023

Highlighted filing

2021

Revenue$84,587
Expenses$87,804
Net Income-$3,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$84,587
Mission and Program Overview

Mission

Community Recycling Center

Program Services

DescriptionGrantsExpenses
Recycling Services$0$87,804
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena BurghoffPresidentPT$0--
Kristen CogswellVice PresidentPT$0--
David QuinnSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beartooth Recycling
EIN
83-2349475
Phone
4064255042
Address
PO Box 1830 1222 N Haggin Ave, Red Lodge, MT 59068

Signing Officer

Name
David Quinn
Title
Treasurer
Phone
8019717668
Signed
2022-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Equipment 9479 Insurance 3024 Misc 2485 Supplies 867 Licenses 104 Bank Fees 1559”

Form 990-EZ, Part II, Line 26

“Beartooth Industries AP 825”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Quinn
IRS990EZ/BooksInCareOfDetail/PhoneNum08019717668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1830 1222 N Haggin Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Lodge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047265
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084587
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018819
IRS990EZ/OccupancyRentUtltsAndMaintAmt02784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gena Burghoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Cogswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017518
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Recycling Center
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramServiceRevenueAmt09610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recycling Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087804
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019833
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0825
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087804
IRS990EZ/TotalProgramServiceExpensesAmt087804
IRS990EZ/TotalRevenueAmt084587
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243380
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0243380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment 9479 Insurance 3024 Misc 2485 Supplies 867 Licenses 104 Bank Fees 1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beartooth Industries AP 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08019717668
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARTOOTH RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0832349475
ReturnHeader/Filer/PhoneNum04064255042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1830 1222 N Haggin Ave
ReturnHeader/Filer/USAddress/CityNm0Red Lodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059068
ReturnHeader/ReturnTs02022-05-02T12:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,644
Liabilities
$825
Net assets
$18,819
Revenue
$84,587
Expenses
$87,804
Net income
-$3,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.4$52.2$15.7
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.83$22.5$76.9$73.2$3.70
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.83$18.8$84.6$87.8$3.22
2020Summary only. Only limited summary data is available for this year.$22.0$0.00$74.1$85.2$11.1
2019Summary only. Only limited summary data is available for this year.$33.1$0.00$71.1$50.1$21.1
2018Summary only. Only limited summary data is available for this year.$12.1$0.00$13.6$1.51$12.1