Civic Intelligence

Sedona Recycles Inc

EIN 86-0644798 • 501(c)3 • Sedona, AZ

Profile

Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area

2280 Shelby DriveSedona, AZ 86336

www.sedonarecycles.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$760,871

Up $36,966 (+5.1%) from 2023

Liabilities

Down

$813

Down $309 (-28%) from 2023

Net Assets

Up

$760,058

Up $37,275 (+5.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$510,046

Up $49,590 (+11%) from 2023

Expenses

Up

$471,958

Up $41,294 (+9.6%) from 2023

Net Income

Up

$38,088

Up $8,296 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $416,276Liabilities 2010: $103,493Net Assets 2010: $312,7832010Assets 2011: $415,914Liabilities 2011: $40,584Net Assets 2011: $375,3302011Assets 2012: $317,940Liabilities 2012: $23,801Net Assets 2012: $294,1392012Assets 2013: $293,591Liabilities 2013: $26,250Net Assets 2013: $267,3412013Assets 2014: $308,895Liabilities 2014: $3,750Net Assets 2014: $305,1452014Assets 2015: $283,059Liabilities 2015: $7,169Net Assets 2015: $275,8902015Assets 2016: $234,282Liabilities 2016: $3,296Net Assets 2016: $230,9862016Assets 2017: $469,613Liabilities 2017: $99,440Net Assets 2017: $370,1732017Assets 2018: $378,281Liabilities 2018: $74,501Net Assets 2018: $303,7802018Assets 2019: $360,861Liabilities 2019: $56,237Net Assets 2019: $304,6242019Assets 2020: $710,769Liabilities 2020: $22,260Net Assets 2020: $688,5092020Assets 2021: $864,336Liabilities 2021: $0Net Assets 2021: $864,3362021Assets 2022: $647,560Liabilities 2022: $0Net Assets 2022: $647,5602022Assets 2023: $723,905Liabilities 2023: $1,122Net Assets 2023: $722,7832023Assets 2024: $760,871Liabilities 2024: $813Net Assets 2024: $760,0582024

Highlighted filing

2024

Assets$760,871
Liabilities$813
Net Assets$760,058
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $524,4912010Expenses 2011: $628,5982011Expenses 2012: $608,2432012Revenue 2013: $475,692Expenses 2013: $502,490Net Income 2013: -$26,7982013Revenue 2014: $492,709Expenses 2014: $517,405Net Income 2014: -$24,6962014Revenue 2015: $404,324Expenses 2015: $496,079Net Income 2015: -$91,7552015Revenue 2016: $513,194Expenses 2016: $486,429Net Income 2016: $26,7652016Revenue 2017: $670,392Expenses 2017: $619,103Net Income 2017: $51,2892017Revenue 2018: $495,669Expenses 2018: $564,626Net Income 2018: -$68,9572018Revenue 2019: $480,109Expenses 2019: $475,623Net Income 2019: $4,4862019Revenue 2020: $709,621Expenses 2020: $325,736Net Income 2020: $383,8852020Revenue 2021: $625,385Expenses 2021: $515,277Net Income 2021: $110,1082021Revenue 2022: $548,123Expenses 2022: $505,982Net Income 2022: $42,1412022Revenue 2023: $460,456Expenses 2023: $430,664Net Income 2023: $29,7922023Revenue 2024: $510,046Expenses 2024: $471,958Net Income 2024: $38,0882024

Highlighted filing

2024

Revenue$510,046
Expenses$471,958
Net Income$38,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,871
Liabilities
$813
Net assets
$760,058
Revenue
$510,046
Expenses
$471,958
Net income
$38,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$5.10$4.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.23$4.60$4.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$5.48$5.06$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$6.25$5.15$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.22$6.89$7.10$3.26$3.84
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.56$3.05$4.80$4.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.75$3.04$4.96$5.65$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.99$3.70$6.70$6.19$0.51
2016Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$5.13$4.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.76$4.04$4.96$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$4.93$5.17$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.67$4.76$5.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.94$6.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.41$3.75$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.03$3.13$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$510,046
Mission and Program Overview

Mission

Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$353,644$358,289▲ $4,645
Land, Buildings, and Equipment, Net$297,178$269,350▼ $27,828
Savings and Temporary Cash Investments$13,048$65,633▲ $52,585
Cash and Non-Interest-Bearing Accounts$28,327$45,798▲ $17,471
Accounts Receivable$31,708$21,881▼ $9,827
Other Notes and Loans Receivable, Net-$-80-
Total Assets$723,905$760,871▲ $36,966
Liabilities
Accounts Payable and Accrued Expenses$1,122$813▼ $309
Total Liabilities$1,122$813▼ $309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,783$760,058▲ $37,275
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$722,783$760,058▲ $37,275
Total Liabilities and Net Assets / Fund Balance$723,905$760,871▲ $36,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,845$940,272$1,148,117
Leasehold Improvements$99,272$8,000$107,272
Buildings$-37,767$44,877$7,110
Other Land Buildings$0$0$0
Land$0-$0
Financial Derivatives$358,289--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Doug CoppPresident
Abbie DentonBoard Member
Brock DelinskiBoard Member
Chuck BuddenBoard Member
Ron MahoneyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,983
Program Service Revenue
$210,978
Investment Income
$85
Other Revenue
$0
All Other Contributions
$294,483
Change in Net Assets
$38,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,116
Other Expenses$156,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,406--$290,406
Insurance$20,511$10,255-$30,766
Depreciation Depletion-$28,150-$28,150
Payroll Taxes$24,710--$24,710
Occupancy$2,736$2,736-$5,472
Office Expenses$2,641$2,641-$5,282
Information Technology$2,518$2,518-$5,036
Other Expenses$4,459$0$0$4,459
Fees for Services Accounting$3,950--$3,950
Conferences and Meetings$1,066$1,066-$2,132
Advertising$950--$950
Travel$224--$224
Total Functional Expenses$419,068$52,890$0$471,958
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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 6

“The Organization has members and collects membership dues”

Form 990, Part VI, Section B, Line 11B

“The 990 tax return is prepared by the paid preparer and submitted to the treasurer and president for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents were available upon request”

Filing and Contact Details

Filer

Filer Name
Sedona Recycles Inc
EIN
86-0644798
Phone
9282041185
Address
2280 Shelby Drive, Sedona, AZ 86336

Signing Officer

Name
Ron Mohney
Title
Treasurer
Phone
9282540921
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mohney
Formed
1989
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
22

Preparer

Firm
Denton Accounting Inc
Address
300 S Cliffs Parkway, 215, Camp Verde, AZ 86322
Preparer
Abbie Denton
Phone
9282540921
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Accounts Payable”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01221090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-1191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01632488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0625385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0709621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01335006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04188584
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01419242
IRS990ScheduleA/Total509Grp/TotalAmt04188584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01250773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01417910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04187393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-37767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0940272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148117
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0358289
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269350
IRS990ScheduleD/TotalBookValueSecuritiesAmt0358289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members and collects membership dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 tax return is prepared by the paid preparer and submitted to the treasurer and president for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents were available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723905
IRS990/TotalAssetsEOYAmt0760871
IRS990/TotalAssetsGrp/BOYAmt0723905
IRS990/TotalAssetsGrp/EOYAmt0760871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298983
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01122
IRS990/TotalLiabilitiesEOYAmt0813
IRS990/TotalLiabilitiesGrp/BOYAmt01122
IRS990/TotalLiabilitiesGrp/EOYAmt0813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0210978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0210978
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0419068
IRS990/TotalProgramServiceRevenueAmt0210978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02280 Shelby Dr
IRS990/USAddress/CityNm0Sedona
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086336
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.sedonarecycles.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension was filed and accepted by the IRS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Mohney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09282540921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDONA RECYCLES INC

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