Civic Intelligence

Southeast & East Central Recycling Association

EIN 84-1302326 • 501(c)3 • Holly, CO

Profile

Pickup and sale of recyclable material

PO Box 774Holly, CO 81047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$296,043

Down $170,737 (-37%) from 2023

Liabilities

Down

$26,320

Down $55,845 (-68%) from 2023

Net Assets

Down

$269,723

Down $114,892 (-30%) from 2023

Revenue

Up

$293,011

Up $16,649 (+6.0%) from 2023

Expenses

Down

$407,903

Down $15,435 (-3.6%) from 2023

Net Income

Up

-$114,892

Up $32,084 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $610,041Liabilities 2011: $6,834Net Assets 2011: $603,2072011Assets 2012: $566,838Liabilities 2012: $5,371Net Assets 2012: $561,4672012Assets 2013: $510,624Liabilities 2013: $1,021Net Assets 2013: $509,6032013Assets 2014: $508,418Liabilities 2014: $4,371Net Assets 2014: $504,0472014Assets 2015: $473,685Liabilities 2015: $5,532Net Assets 2015: $468,1532015Assets 2016: $484,895Liabilities 2016: $3,923Net Assets 2016: $480,9722016Assets 2017: $476,683Liabilities 2017: $3,141Net Assets 2017: $473,5422017Assets 2018: $512,111Liabilities 2018: $5,892Net Assets 2018: $506,2192018Assets 2019: $453,702Liabilities 2019: $4,425Net Assets 2019: $449,2772019Assets 2020: $425,890Liabilities 2020: $3,946Net Assets 2020: $421,9442020Assets 2021: $651,596Liabilities 2021: $2,871Net Assets 2021: $648,7252021Assets 2022: $539,156Liabilities 2022: $7,565Net Assets 2022: $531,5912022Assets 2023: $466,780Liabilities 2023: $82,165Net Assets 2023: $384,6152023Assets 2024: $296,043Liabilities 2024: $26,320Net Assets 2024: $269,7232024

Highlighted filing

2024

Assets$296,043
Liabilities$26,320
Net Assets$269,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $327,555Expenses 2011: $259,489Net Income 2011: $68,0662011Expenses 2012: $256,6042012Revenue 2013: $216,081Expenses 2013: $267,945Net Income 2013: -$51,8642013Revenue 2014: $224,345Expenses 2014: $229,901Net Income 2014: -$5,5562014Revenue 2015: $201,661Expenses 2015: $237,555Net Income 2015: -$35,8942015Revenue 2016: $207,798Expenses 2016: $194,979Net Income 2016: $12,8192016Revenue 2017: $203,136Expenses 2017: $210,566Net Income 2017: -$7,4302017Revenue 2018: $255,860Expenses 2018: $223,183Net Income 2018: $32,6772018Revenue 2019: $208,651Expenses 2019: $265,593Net Income 2019: -$56,9422019Revenue 2020: $240,901Expenses 2020: $268,234Net Income 2020: -$27,3332020Revenue 2021: $505,276Expenses 2021: $278,495Net Income 2021: $226,7812021Revenue 2022: $267,624Expenses 2022: $384,758Net Income 2022: -$117,1342022Revenue 2023: $276,362Expenses 2023: $423,338Net Income 2023: -$146,9762023Revenue 2024: $293,011Expenses 2024: $407,903Net Income 2024: -$114,8922024

Highlighted filing

2024

Revenue$293,011
Expenses$407,903
Net Income-$114,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.26$2.70$2.93$4.08$1.15
2023Summary only. Only limited summary data is available for this year.$4.67$0.82$3.85$2.76$4.23$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.08$5.32$2.68$3.85$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.03$6.49$5.05$2.78$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.04$4.22$2.41$2.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.04$4.49$2.09$2.66$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.06$5.06$2.56$2.23$0.33
2017Summary only. Only limited summary data is available for this year.$4.77$0.03$4.74$2.03$2.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.04$4.81$2.08$1.95$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.06$4.68$2.02$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$2.24$2.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$2.16$2.68$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.05$5.61$2.57
2011Summary only. Only limited summary data is available for this year.$6.10$0.07$6.03$3.28$2.59$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$267,624
Mission and Program Overview

Mission

Pickup and sale of recyclable material

To provide for the pickup and sale of recyclable materials in the program area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$648,725$531,591▼ $117,134
Land, Buildings, and Equipment, Net$426,979$373,523▼ $53,456
Savings and Temporary Cash Investments$168,108$110,851▼ $57,257
Cash and Non-Interest-Bearing Accounts$27,898$32,612▲ $4,714
Inventories for Sale or Use$18,430$18,430→ $0
Accounts Receivable$10,181$3,740▼ $6,441
Total Assets$651,596$539,156▼ $112,440
Liabilities
Accounts Payable and Accrued Expenses$2,871$7,565▲ $4,694
Total Liabilities$2,871$7,565▲ $4,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,725$531,591▼ $117,134
Total Liabilities and Net Assets / Fund Balance$651,596$539,156▼ $112,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,228$520,857$728,085
Buildings$166,295$47,320$213,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reva PhillipsSec/treasPT$7,961$7,961

Board Members and Trustees

NameTitle
Jonathan JamesChairman
Dave DanielsCo-chairman
Bill JacksonDirector
Bud BroceDirector
Chuck NethertonDirector
Doug StoneDirector
Patrick MasonDirector
Rj JollyDirector
Stan HitchcockDirector
Van BrownDirector
Tammy SwisherSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$173,222
Program Service Revenue
$88,948
Investment Income
$5,454
Other Revenue
$0
Change in Net Assets
$-117,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,172
Salaries, Compensation, and Employee Benefits$177,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,433--$164,433
Depreciation Depletion$53,455--$53,455
Insurance$23,068--$23,068
Payroll Taxes$13,153--$13,153
Other Expenses$11,659--$11,659
All Other Expenses$8,650--$8,650
Occupancy$7,831--$7,831
Office Expenses$674--$674
Travel$577--$577
Fees for Services Accounting$550--$550
Total Functional Expenses$384,758$0$0$384,758
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association is made up of members from whom they provide recycling services for, which includes counties and towns.

Form 990, Page 6, Part VI, Line 7A

Members appoint one director from each county for which recycling services are provided to serve on the board of directors.

Form 990, Page 6, Part VI, Line 9

Doug stone 214 main street arriba, co 80804 van brown po box 8 eads, co 81036 stan hitchcock po box 160 burlington, co 80807 rj jolly po box 567 cheyenne wells, co 80810 patrick mason 102 east parmenter lamar, co 81052 bud broce po box 70 kim, co 81049 bill jackson po box 489 la junta, co 81050 chuck netherton las animas, co 81054 reva phillips po box 173 pritchett, co 81064 dave daniels 330 sycamore street goodland, ks 67735 tammy swisher po box 774 holly, co 81047

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to all board members for review prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are kept by the secretary/treasurer and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeast & East Central Recycling
EIN
84-1302326
Phone
7199401480
Address
PO BOX 774, HOLLY, CO 81047

Signing Officer

Name
Tammy Swisher
Title
Sec/treas
Phone
7195234006
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Swisher
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
Raw XML AppendixShowing 400 of 412 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0648725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 25,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944791
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084393
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010258
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt025962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt01438546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504278
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253618
IRS990ScheduleA/Total509Grp/TotalAmt01438546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474766
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt047320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373523
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF MEMBERS FROM WHOM THEY PROVIDE RECYCLING SERVICES FOR, WHICH INCLUDES COUNTIES AND TOWNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPOINT ONE DIRECTOR FROM EACH COUNTY FOR WHICH RECYCLING SERVICES ARE PROVIDED TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUG STONE 214 MAIN STREET ARRIBA, CO 80804 VAN BROWN PO BOX 8 EADS, CO 81036 STAN HITCHCOCK PO BOX 160 BURLINGTON, CO 80807 RJ JOLLY PO BOX 567 CHEYENNE WELLS, CO 80810 PATRICK MASON 102 EAST PARMENTER LAMAR, CO 81052 BUD BROCE PO BOX 70 KIM, CO 81049 BILL JACKSON PO BOX 489 LA JUNTA, CO 81050 CHUCK NETHERTON LAS ANIMAS, CO 81054 REVA PHILLIPS PO BOX 173 PRITCHETT, CO 81064 DAVE DANIELS 330 SYCAMORE STREET GOODLAND, KS 67735 TAMMY SWISHER PO BOX 774 HOLLY, CO 81047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT BY THE SECRETARY/TREASURER AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0651596
IRS990/TotalAssetsGrp/EOYAmt0539156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173222
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02871
IRS990/TotalLiabilitiesEOYAmt07565
IRS990/TotalLiabilitiesGrp/BOYAmt02871
IRS990/TotalLiabilitiesGrp/EOYAmt07565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531591
IRS990/TotalProgramServiceExpensesAmt0384758
IRS990/TotalProgramServiceRevenueAmt088948
IRS990/TotalReportableCompFromOrgAmt07961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539156
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 774
IRS990/USAddress/CityNm0HOLLY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081047
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SWISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07195234006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST & EAST CENTRAL RECYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841302326
ReturnHeader/Filer/PhoneNum07199401480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 774
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA L BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

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