Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 84-1302326 • 501(c)3 • Holly, CO
Profile
Pickup and sale of recyclable material
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Pickup and sale of recyclable material
To provide for the pickup and sale of recyclable materials in the program area
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $207,228 | $520,857 | $728,085 |
| Buildings | $166,295 | $47,320 | $213,615 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reva Phillips | Sec/treas | PT | $7,961 | $7,961 |
| Name | Title |
|---|---|
| Jonathan James | Chairman |
| Dave Daniels | Co-chairman |
| Bill Jackson | Director |
| Bud Broce | Director |
| Chuck Netherton | Director |
| Doug Stone | Director |
| Patrick Mason | Director |
| Rj Jolly | Director |
| Stan Hitchcock | Director |
| Van Brown | Director |
| Tammy Swisher | Sec/treas |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association is made up of members from whom they provide recycling services for, which includes counties and towns.”
“Members appoint one director from each county for which recycling services are provided to serve on the board of directors.”
“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”
“The form 990 is distributed to all board members for review prior to filing.”
“Governing documents and financial statements are kept by the secretary/treasurer and are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE PICKUP AND SALE OF RECYCLABLE MATERIALS IN THE PROGRAM AREA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8650 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY SWISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7199401480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 774 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5454 |
| IRS990/CYOtherExpensesAmt | 0 | 207172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177586 |
| IRS990/CYTotalExpensesAmt | 0 | 384758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53455 |
| IRS990/Desc | 0 | PROVIDED PICKUP AND SALE OF RECYCLABLE MATERIAL IN PROGRAM AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUD BROCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RJ JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK NETHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY SWISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossReceiptsAmt | 0 | 267624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18430 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941700 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 173222 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PICKUP AND SALE OF RECYCLABLE MATERIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 648725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531591 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 674 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK FUEL EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMY SWISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF COLLECTED MATERIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 998 |
| IRS990/PYOtherExpensesAmt | 0 | 133892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144603 |
| IRS990/PYTotalExpensesAmt | 0 | 278495 |
| IRS990/PYTotalRevenueAmt | 0 | 505276 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117134 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88948 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 648725 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 531591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110851 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 25,962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 944791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 493755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25962 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25962 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1438546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 263124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1438546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 264078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 505276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1474766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 520857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 728085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS MADE UP OF MEMBERS FROM WHOM THEY PROVIDE RECYCLING SERVICES FOR, WHICH INCLUDES COUNTIES AND TOWNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS APPOINT ONE DIRECTOR FROM EACH COUNTY FOR WHICH RECYCLING SERVICES ARE PROVIDED TO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT BY THE SECRETARY/TREASURER AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 651596 |
| IRS990/TotalAssetsEOYAmt | 0 | 539156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 651596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173222 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 648725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 531591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 651596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539156 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/TravelGrp/TotalAmt | 0 | 577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 774 |
| IRS990/USAddress/CityNm | 0 | HOLLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SWISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195234006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST & EAST CENTRAL RECYCLING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 841302326 |
| ReturnHeader/Filer/PhoneNum | 0 | 7199401480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 774 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270673229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMANDA L BROWN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EADS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
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