Civic Intelligence

Eco-Cycle Inc.

990 • Fiscal year 2016 • EIN 84-0730811

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ECOCYCLE.ORG

View Organization Page

Post Office Box 19006Boulder, CO 80308-2006

(303) 444-6634

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$133,869

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,586,261

Down $134,021 (-3.6%) from 2015

Net Assets

Down

$2,743,844

Down $220,362 (-7.4%) from 2015

Liabilities

Up

$842,417

Up $86,341 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$6,674,971

Up $210,387 (+3.3%) from 2015

Expenses

Up

$6,803,019

Up $45,759 (+0.7%) from 2015

Net Income

Up

-$128,048

Up $164,628 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $4,390,695Liabilities 2010: $602,300Net Assets 2010: $3,788,3952010Assets 2011: $4,792,573Liabilities 2011: $917,278Net Assets 2011: $3,875,2952011Assets 2012: $4,278,378Liabilities 2012: $622,470Net Assets 2012: $3,655,9082012Assets 2013: $4,188,690Liabilities 2013: $632,051Net Assets 2013: $3,556,6392013Assets 2014: $4,047,613Liabilities 2014: $698,190Net Assets 2014: $3,349,4232014Assets 2015: $3,720,282Liabilities 2015: $756,076Net Assets 2015: $2,964,2062015Assets 2016: $3,586,261Liabilities 2016: $842,417Net Assets 2016: $2,743,8442016Assets 2017: $3,325,499Liabilities 2017: $575,519Net Assets 2017: $2,749,9802017Assets 2018: $3,348,351Liabilities 2018: $665,050Net Assets 2018: $2,683,3012018Assets 2019: $2,916,685Liabilities 2019: $721,606Net Assets 2019: $2,195,0792019Assets 2020: $9,379,094Liabilities 2020: $1,360,432Net Assets 2020: $8,018,6622020Assets 2021: $9,419,278Liabilities 2021: $980,679Net Assets 2021: $8,438,5992021Assets 2022: $8,851,935Liabilities 2022: $944,840Net Assets 2022: $7,907,0952022Assets 2023: $9,262,632Liabilities 2023: $1,690,698Net Assets 2023: $7,571,9342023Assets 2024: $8,853,899Liabilities 2024: $1,318,128Net Assets 2024: $7,535,7712024

Highlighted filing

2016

Assets$3,586,261
Liabilities$842,417
Net Assets$2,743,844
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,974,6112010Expenses 2011: $4,420,7322011Expenses 2012: $6,683,1142012Expenses 2013: $7,529,0872013Revenue 2014: $6,465,292Expenses 2014: $6,875,457Net Income 2014: -$410,1652014Revenue 2015: $6,464,584Expenses 2015: $6,757,260Net Income 2015: -$292,6762015Revenue 2016: $6,674,971Expenses 2016: $6,803,019Net Income 2016: -$128,0482016Revenue 2017: $7,114,048Expenses 2017: $7,167,792Net Income 2017: -$53,7442017Revenue 2018: $7,316,777Expenses 2018: $7,438,522Net Income 2018: -$121,7452018Revenue 2019: $7,955,864Expenses 2019: $8,545,496Net Income 2019: -$589,6322019Revenue 2020: $8,241,809Expenses 2020: $8,774,704Net Income 2020: -$532,8952020Revenue 2021: $9,361,729Expenses 2021: $8,751,429Net Income 2021: $610,3002021Revenue 2022: $9,602,459Expenses 2022: $9,592,373Net Income 2022: $10,0862022Revenue 2023: $9,676,662Expenses 2023: $10,043,717Net Income 2023: -$367,0552023Revenue 2024: $10,452,074Expenses 2024: $10,563,952Net Income 2024: -$111,8782024

Highlighted filing

2016

Revenue$6,674,971
Expenses$6,803,019
Net Income-$128,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,235,181
Mission and Program Overview

Mission

Eco-cycle's mission is to identify, explore and demonstrate the emerging frontiers of sustainable resource management through the concepts and practices of zero waste. We believe in individual and community action to transform society's throw-away ethic into environmentally-responsible stewardship.

Identify, explore and demonstrate merging frontiers of sustainable resource management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,817,976$1,560,558▼ $257,418
Accounts Receivable$566,483$952,091▲ $385,608
Land, Buildings, and Equipment, Net$366,246$479,523▲ $113,277
Savings and Temporary Cash Investments$238,559$362,146▲ $123,587
Prepaid Expenses and Deferred Charges$97,469$95,517▼ $1,952
Cash and Non-Interest-Bearing Accounts$561,611$94,696▼ $466,915
Investments Other Securities$25,141$25,873▲ $732
Pledges and Grants Receivable$45,033$13,245▼ $31,788
Inventories for Sale or Use$1,764$2,612▲ $848
Total Assets$3,720,282$3,586,261▼ $134,021
Liabilities
Accounts Payable and Accrued Expenses$599,444$709,881▲ $110,437
Other Liabilities$156,632$132,536▼ $24,096
Total Liabilities$756,076$842,417▲ $86,341
Net Assets / Fund Balance
Unrestricted Net Assets$2,919,173$2,730,599▼ $188,574
Temporarily Rstr Net Assets$45,033$13,245▼ $31,788
Total Net Assets Fund Balance$2,964,206$2,743,844▼ $220,362
Total Liabilities and Net Assets / Fund Balance$3,720,282$3,586,261▼ $134,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386,088$1,423,017$1,809,105
Equipment$66,218$1,264,098$1,330,316
Leasehold Improvements$27,217$95,409$122,626
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis PerezMrf Operations ManagerFT$121,187$12,682$133,869
Suzanne JonesExecutive DirectorFT$95,155$11,029$106,184

Board Members and Trustees

NameTitle
Allyn FeinbergBoard President
Daniel BenavidezBoard Vice President
Crystal GrayBoard Member
Judith WongBoard Member
Pat ShanksBoard Member
Steve BushongBoard Member
Caron SchwartzBoard Secretary
Joe Mcdonald CPABoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leadpoint Business ServiceTemporary LaborPO BOX 202056, Dallas, TX 75320$1,134,444
Front Range Regional LandfillLandfill FacilityPO BOX 320, Erie, CO 80516$180,974
Electronic Recyclers InternationalRecycling ElectronicsPO BOX 845704, Los Angeles, CA 90084$157,727
Rr Trucking LLCHauling19674 E BUCHANAN PLANCE, Aurora, CO 80011$149,435
One Way INCHaulingPO BOX 704, Lyons, CO 80540$114,073
Revenue and Support

Revenue Composition

Contributions and Grants
$181,346
Program Service Revenue
$6,400,948
Investment Income
$89,688
Other Revenue
$2,989
All Other Contributions
$181,346
Change in Net Assets
$-128,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,633,664
Revenue Not Reported on Financial Statements
$41,307
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$41,307
Total Revenue per Audited Statements
$6,633,664
Total Revenue per Form 990
$6,674,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,676,698
Salaries, Compensation, and Employee Benefits$3,126,321
Total Fundraising Expense$25,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,604$192,416$7,779$2,390,799
Other Employee Benefits$323,124$26,640$539$350,303
Payroll Taxes$166,254$17,043$593$183,890
Other Expenses$164,633$9,295-$164,633
Depreciation Depletion$151,432$10,752-$162,184
Pension Plan Contributions$99,799$11,692-$111,491
Current Officers, Directors, Trustees, and Key Employees$53,903$26,951$8,984$89,838
Fees for Services Other$71,206$5,246$2,830$79,282
Office Expenses$49,656$17,841$3,834$71,331
Insurance$62,264$1,899-$64,163
All Other Expenses$13,352$32,342$1,394$47,088
Occupancy$19,147$14,114-$33,261
Advertising$26,769-$30$26,799
Fees for Services Accounting-$23,958-$23,958
Information Technology$4,138$18,815-$22,953
Travel$14,801$7,234-$22,035
Fees for Service Investment Mgmnt Fees-$14,002-$14,002
Conferences and Meetings$4,255--$4,255
Total Functional Expenses$6,346,796$430,240$25,983$6,803,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,854,026
Expenses per Audited Statements$6,803,019
Total Expenses per Form 990$6,803,019
Expenses Not Reported on Form 990$51,007
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$132,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be a standing committee empowered to act on behalf of the board between meetings, in emergency situations and as needed. All actions of the executive committee shall be confirmed by the full board at the next regularly scheduled meeting following executive committee action.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the form 990 before filing. The form 990 is also made available to the governing body upon request.”

Form 990, Part VI, Section C, Line 19

“Eco-cycle makes its governing documents available upon request. The organization does not make its financial statements or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Eco-cycle Inc
EIN
84-0730811
Phone
3034446634
Address
POST OFFICE BOX 19006, BOULDER, CO 80308-2006

Signing Officer

Name
Suzanne Jones
Title
Executive Director
Phone
3034446634
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Jones
Formed
1976
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
143

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOODVILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037995710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Eco-cycle's mission is to identify, explore and demonstrate the emerging frontiers of sustainable resource management through the concepts and practices of zero waste. We believe in individual and community action to transform society's throw-away ethic into environmentally-responsible stewardship.”

Form 990, Part IX, Line 24E

“Banking & credit card fees: program service expenses 0. Management and general expenses 23,198. Fundraising expenses 0. Total expenses 23,198. Dues & subscriptions: program service expenses 8,174. Management and general expenses 9,144. Fundraising expenses 394. Total expenses 17,712. Miscellaneous: program service expenses 5,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,178. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 1,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs reported net of sales -5,448. Gain on sale of securities 46,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized and unrealized investment loss 13,771. Cogs reported net of sales 5,448.”

Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0599444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0709881
IRS990/AccountsReceivableGrp/BOYAmt0566483
IRS990/AccountsReceivableGrp/EOYAmt0952091
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IDENTIFY, EXPLORE AND DEMONSTRATE MERGING FRONTIERS OF SUSTAINABLE RESOURCE MANAGEMENT.
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt026769
IRS990/AdvertisingGrp/TotalAmt026799
IRS990/AllOtherContributionsAmt0181346
IRS990/AllOtherExpensesGrp/FundraisingAmt01394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013352
IRS990/AllOtherExpensesGrp/TotalAmt047088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUREE PONRATTANASIRI
IRS990/BooksInCareOfDetail/PhoneNum03034446634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19006
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0803082006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0561611
IRS990/CashNonInterestBearingGrp/EOYAmt094696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089838
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04255
IRS990/ConferencesMeetingsGrp/TotalAmt04255
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01134444
IRS990/ContractorCompensationGrp/CompensationAmt1180974
IRS990/ContractorCompensationGrp/CompensationAmt2157727
IRS990/ContractorCompensationGrp/CompensationAmt3149435
IRS990/ContractorCompensationGrp/CompensationAmt4114073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 202056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 845704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt319674 E BUCHANAN PLANCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ERIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LYONS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480540
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEADPOINT BUSINESS SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FRONT RANGE REGIONAL LANDFILL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELECTRONIC RECYCLERS INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RR TRUCKING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ONE WAY INC
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1LANDFILL FACILITY
IRS990/ContractorCompensationGrp/ServicesDesc2RECYCLING ELECTRONICS
IRS990/ContractorCompensationGrp/ServicesDesc3HAULING
IRS990/ContractorCompensationGrp/ServicesDesc4HAULING
IRS990/CostOfGoodsSoldAmt05448
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089688
IRS990/CYOtherExpensesAmt03676698
IRS990/CYOtherRevenueAmt02989
IRS990/CYProgramServiceRevenueAmt06400948
IRS990/CYRevenuesLessExpensesAmt0-128048
IRS990/CYSalariesCompEmpBnftPaidAmt03126321
IRS990/CYTotalExpensesAmt06803019
IRS990/CYTotalFundraisingExpenseAmt025983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06674971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151432
IRS990/DepreciationDepletionGrp/TotalAmt0162184
IRS990/Desc0RECYCLING OF MATERIALS FROM COMMERCIAL AND RESIDENTIAL COLLECTIONS FOR THE BENEFIT OF THE COMMUNITY AND THE ENVIRONMENT. ALSO, EDUCATION OF THE COMMUNITY CONCERNING THE IMPORTANCE OF RECYCLING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-31788
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06346796
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023958
IRS990/FeesForServicesAccountingGrp/TotalAmt023958
IRS990/FeesForServicesOtherGrp/FundraisingAmt02830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071206
IRS990/FeesForServicesOtherGrp/TotalAmt079282
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014002
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912682
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BUSHONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CARON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLYN FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MCDONALD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MRF OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01601517
IRS990/GrossReceiptsAmt08235181
IRS990/GrossSalesOfInventoryAmt07288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018815
IRS990/InformationTechnologyGrp/ProgramServicesAmt04138
IRS990/InformationTechnologyGrp/TotalAmt022953
IRS990/InsuranceGrp/ManagementAndGeneralAmt01899
IRS990/InsuranceGrp/ProgramServicesAmt062264
IRS990/InsuranceGrp/TotalAmt064163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02612
IRS990/InvestmentIncomeGrp/ExclusionAmt042933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025873
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01817976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01560558
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02782524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479523
IRS990/LandBldgEquipCostOrOtherBssAmt03262047
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01554762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02964206
IRS990/NetAssetsOrFundBalancesEOYAmt02743844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01840
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01840
IRS990/NetUnrelatedBusTxblIncmAmt0-4171
IRS990/NetUnrlzdGainsLossesInvstAmt0-60526
IRS990/NoncashContributionsAmt0256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014114
IRS990/OccupancyGrp/ProgramServicesAmt019147
IRS990/OccupancyGrp/TotalAmt033261
IRS990/OfficeExpensesGrp/FundraisingAmt03834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017841
IRS990/OfficeExpensesGrp/ProgramServicesAmt049656
IRS990/OfficeExpensesGrp/TotalAmt071331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350303
IRS990/OtherExpensesGrp/Desc0BCRC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1WASTE DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3FREIGHT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09295
IRS990/OtherExpensesGrp/ProgramServicesAmt02342348
IRS990/OtherExpensesGrp/ProgramServicesAmt1347233
IRS990/OtherExpensesGrp/ProgramServicesAmt2241878
IRS990/OtherExpensesGrp/ProgramServicesAmt3164633
IRS990/OtherExpensesGrp/TotalAmt02342348
IRS990/OtherExpensesGrp/TotalAmt1347233
IRS990/OtherExpensesGrp/TotalAmt2251173
IRS990/OtherExpensesGrp/TotalAmt3164633
IRS990/OtherLiabilitiesGrp/BOYAmt0156632
IRS990/OtherLiabilitiesGrp/EOYAmt0132536
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190604
IRS990/OtherSalariesAndWagesGrp/TotalAmt02390799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166254
IRS990/PayrollTaxesGrp/TotalAmt0183890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099799
IRS990/PensionPlanContributionsGrp/TotalAmt0111491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095517
IRS990/PrincipalOfficerNm0SUZANNE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FROM BOULDER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT AND COMMERCIAL CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc3HARD TO RECYCLE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLABLE MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03393678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11525248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2869477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3424542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03393678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2869477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077032
IRS990/PYOtherExpensesAmt03621335
IRS990/PYOtherRevenueAmt0-3615
IRS990/PYProgramServiceRevenueAmt06261510
IRS990/PYRevenuesLessExpensesAmt0-292676
IRS990/PYSalariesCompEmpBnftPaidAmt03135925
IRS990/PYTotalExpensesAmt06757260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06464584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128048
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06402097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt095364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032529231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt0773611
IRS990ScheduleA/SubstantialContributorsTotAmt045980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,586,261
Liabilities
$842,417
Net assets
$2,743,844
Revenue
$6,674,971
Expenses
$6,803,019
Net income
-$128,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$1.32$7.54$10.5$10.6$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.69$7.57$9.68$10.0$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.94$7.91$9.60$9.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.98$8.44$9.36$8.75$0.61
2020Detailed filing. Detailed filing data is available for this year.$9.38$1.36$8.02$8.24$8.77$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.72$2.20$7.96$8.55$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.67$2.68$7.32$7.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.75$7.11$7.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.84$2.74$6.67$6.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.76$2.96$6.46$6.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.70$3.35$6.47$6.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.63$3.56$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.62$3.66$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.92$3.88$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.60$3.79$3.97