Civic Intelligence

Eco-Cycle Inc.

990 • Fiscal year 2017 • EIN 84-0730811

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$143,358

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,325,499

Down $260,762 (-7.3%) from 2016

Net Assets

Up

$2,749,980

Up $6,136 (+0.2%) from 2016

Liabilities

Down

$575,519

Down $266,898 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$7,114,048

Up $439,077 (+6.6%) from 2016

Expenses

Up

$7,167,792

Up $364,773 (+5.4%) from 2016

Net Income

Up

-$53,744

Up $74,304 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,325,499
Liabilities$575,519
Net Assets$2,749,980
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$7,114,048
Expenses$7,167,792
Net Income-$53,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,221,794
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$1,560,558$1,398,407▼ $162,151
Accounts Receivable$952,091$916,103▼ $35,988
Land, Buildings, and Equipment, Net$479,523$482,858▲ $3,335
Savings and Temporary Cash Investments$362,146$290,362▼ $71,784
Prepaid Expenses and Deferred Charges$95,517$91,770▼ $3,747
Pledges and Grants Receivable$13,245$76,821▲ $63,576
Cash and Non-Interest-Bearing Accounts$94,696$40,381▼ $54,315
Investments Other Securities$25,873$28,797▲ $2,924
Inventories for Sale or Use$2,612$0▼ $2,612
Total Assets$3,586,261$3,325,499▼ $260,762
Liabilities
Accounts Payable and Accrued Expenses$709,881$443,961▼ $265,920
Other Liabilities$132,536$108,440▼ $24,096
Deferred Revenue-$23,118-
Total Liabilities$842,417$575,519▼ $266,898
Net Assets / Fund Balance
Unrestricted Net Assets$2,730,599$2,673,159▼ $57,440
Temporarily Rstr Net Assets$13,245$76,821▲ $63,576
Total Net Assets Fund Balance$2,743,844$2,749,980▲ $6,136
Total Liabilities and Net Assets / Fund Balance$3,586,261$3,325,499▼ $260,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,767$1,515,271$1,865,038
Equipment$84,856$1,288,110$1,372,966
Leasehold Improvements$48,235$124,216$172,451
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis PerezMrf Operations DirectorFT$119,686$23,672$143,358
Suzanne JonesExecutive DirectorPT$75,986$32,360$108,346
Martha MatschDeputy DirectorFT$85,403$17,687$103,090
Suree PonrattanasiriDirector of AccountingFT$77,059$20,196$97,255

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$991,299
Mcdonald Farms EnterprisesTransportation7247 E COUNTY LINE RD, Longmont, CO 80501$151,682
Blue Star RecyclersRecycling ElectronicPO BOX 64435, Colorado Springs, CO 80962$131,013
Front Range Regional LandfillLandfill FacilityPO BOX 320, Erie, CO 80516$123,536
One Way INCHaulingPO BOX 704, Lyons, CO 80540$119,450
Revenue and Support

Revenue Composition

Contributions and Grants
$193,863
Program Service Revenue
$6,870,170
Investment Income
$40,057
Other Revenue
$9,958
All Other Contributions
$193,863
Change in Net Assets
$-53,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,116,849
Revenue Not Reported on Financial Statements
$-2,801
Revenue Not Reported on Form 990
$59,880
Other Revenue Adjustments
$-2,801
Total Revenue per Audited Statements
$7,176,729
Total Revenue per Form 990
$7,114,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,826,402
Salaries, Compensation, and Employee Benefits$2,341,390
Total Fundraising Expense$132,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,199$128,911$68,559$1,498,669
Other Employee Benefits$329,322$20,265$11,218$360,805
Payroll Taxes$169,950$18,777$5,521$194,248
Other Expenses$186,345$7,306$81$186,345
Current Officers, Directors, Trustees, and Key Employees$44,543$125,661$8,908$179,112
Fees for Services Other$79,465$66,898$830$147,193
Depreciation Depletion$137,933$7,139-$145,072
Pension Plan Contributions$98,939$9,545$72$108,556
Occupancy$71,465$18,375$4,767$94,607
Office Expenses$56,323$19,260$7,628$83,211
Insurance$63,886--$63,886
Advertising$55,751$215$1,117$57,083
Information Technology$9,616$21,654$1,306$32,576
Travel$20,738$7,140$439$28,317
Fees for Services Accounting-$22,330-$22,330
All Other Expenses$64-$22,219$22,283
Conferences and Meetings$5,572$480$299$6,351
Fees for Service Investment Mgmnt Fees-$571-$571
Total Functional Expenses$6,560,301$474,527$132,964$7,167,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,170,593
Expenses per Audited Statements$7,167,792
Total Expenses per Form 990$7,167,792
Expenses Not Reported on Form 990$2,801
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$108,440
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 11B

“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
2018-01-12
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
88
Volunteers
650

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Adam Pyzdrowski
Phone
3034668822
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs reported net of sales -2,801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reported net of sales 2,801.”

Raw XML AppendixShowing 400 of 604 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185403
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10MRF OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109115
IRS990/GrossReceiptsAmt07221794
IRS990/GrossSalesOfInventoryAmt03160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021654
IRS990/InformationTechnologyGrp/ProgramServicesAmt09616
IRS990/InformationTechnologyGrp/TotalAmt032576
IRS990/InsuranceGrp/ProgramServicesAmt063886
IRS990/InsuranceGrp/TotalAmt063886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025873
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028797
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01560558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01398407
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482858
IRS990/LandBldgEquipCostOrOtherBssAmt03410455
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104945
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/NetAssetsOrFundBalancesBOYAmt02743844
IRS990/NetAssetsOrFundBalancesEOYAmt02749980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0359
IRS990/NetUnrelatedBusTxblIncmAmt0-4302
IRS990/NetUnrlzdGainsLossesInvstAmt059880
IRS990/NoncashContributionsAmt03308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04767
IRS990/OccupancyGrp/ManagementAndGeneralAmt018375
IRS990/OccupancyGrp/ProgramServicesAmt071465
IRS990/OccupancyGrp/TotalAmt094607
IRS990/OfficeExpensesGrp/FundraisingAmt07628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019260
IRS990/OfficeExpensesGrp/ProgramServicesAmt056323
IRS990/OfficeExpensesGrp/TotalAmt083211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360805
IRS990/OtherExpensesGrp/Desc0BCRC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1WASTE DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3FREIGHT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07306
IRS990/OtherExpensesGrp/ProgramServicesAmt03201397
IRS990/OtherExpensesGrp/ProgramServicesAmt1491708
IRS990/OtherExpensesGrp/ProgramServicesAmt2236085
IRS990/OtherExpensesGrp/ProgramServicesAmt3186345
IRS990/OtherExpensesGrp/TotalAmt03201397
IRS990/OtherExpensesGrp/TotalAmt1491708
IRS990/OtherExpensesGrp/TotalAmt2243472
IRS990/OtherExpensesGrp/TotalAmt3186345
IRS990/OtherLiabilitiesGrp/BOYAmt0132536
IRS990/OtherLiabilitiesGrp/EOYAmt0108440
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09599
IRS990/OtherRevenueTotalAmt09599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169950
IRS990/PayrollTaxesGrp/TotalAmt0194248
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098939
IRS990/PensionPlanContributionsGrp/TotalAmt0108556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091770
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/RelatedOrExemptFuncIncomeAmt03296761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21124243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3513344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4189465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03296761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21124243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3513344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089688
IRS990/PYOtherExpensesAmt03676698
IRS990/PYOtherRevenueAmt02989
IRS990/PYProgramServiceRevenueAmt06400948
IRS990/PYRevenuesLessExpensesAmt0-128048
IRS990/PYSalariesCompEmpBnftPaidAmt03126321
IRS990/PYTotalExpensesAmt06803019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06674971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06879769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt095364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt095364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0190728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035887

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,325,499
Liabilities
$575,519
Net assets
$2,749,980
Revenue
$7,114,048
Expenses
$7,167,792
Net income
-$53,744
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