Civic Intelligence

Beartooth Recycling

990EZ • Fiscal year 2022 • EIN 83-2349475

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,342

Up $3,698 (+19%) from 2021

Net Assets

Up

$22,517

Up $3,698 (+20%) from 2021

Liabilities

Flat

$825

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$76,930

Down $7,657 (-9.1%) from 2021

Expenses

Down

$73,232

Down $14,572 (-17%) from 2021

Net Income

Up

$3,698

Up $6,915 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2022

Assets$23,342
Liabilities$825
Net Assets$22,517
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

2022

Revenue$76,930
Expenses$73,232
Net Income$3,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$76,930
Mission and Program Overview

Mission

Community Recycling Center

Program Services

DescriptionGrantsExpenses
Recycling Services for community of Red Lodge, MT and surrounding area.$0$73,220
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena BurghoffPresident-$0--
Kristen CogswellVice President-$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
2023-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Transfer Fees;1174|Insurance;1671|Misc Fees and Expenses;2027^Total;4872^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Liability Carryover;825^Total;825^”

Raw XML Appendix163 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/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/BOYAmt019644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039771
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076930
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022517
IRS990EZ/OccupancyRentUtltsAndMaintAmt04088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt04872
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Recycling Center
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramServiceRevenueAmt022248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recycling Services for community of Red Lodge, MT and surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073220
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024117
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0825
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073232
IRS990EZ/TotalProgramServiceExpensesAmt073220
IRS990EZ/TotalRevenueAmt076930
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0320308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013573
IRS990ScheduleA/Total509Grp/TotalAmt0320308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Transfer Fees;1174|Insurance;1671|Misc Fees and Expenses;2027^Total;4872^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Liability Carryover;825^Total;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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08019717668
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-07T12:01:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,342
Liabilities
$825
Net assets
$22,517
Revenue
$76,930
Expenses
$73,232
Net income
$3,698
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