Sedona Recycles Inc.

990 • Fiscal year 2012 • EIN 86-0644798

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profile www.sedonarecycles.org

2280 Shelby Drive86336

Siviq Scores

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

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-24%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$317,940

Down $97,974 (-24%) from 2011

Net Assets

Down

$294,139

Down $81,191 (-22%) from 2011

Liabilities

Down

$23,801

Down $16,783 (-41%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$608,243

Down $20,355 (-3.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2012

Assets$317,940

Liabilities$23,801

Net Assets$294,139

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$608,243

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 19, 2013
Return Version: 2012v2.1
Gross Receipts: $638,422

Mission and Program Overview

Mission

Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area

Filing and Contact Details

Filer

EIN: 86-0644798

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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/YearFormation	0	1989
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Filer/Name/BusinessNameLine1	0	SEDONA RECYCLES INC
ReturnHeader/Filer/NameControl	0	SEDO
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ReturnHeader/Filer/USAddress/State	0	AZ
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ReturnHeader/Officer/DateSigned	0	2013-02-19
ReturnHeader/Officer/Name	0	RON MOHNEY
ReturnHeader/Officer/Phone	0	9282041185
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-02-19
ReturnHeader/PreparerFirm/EIN	0	861031702
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Century Tax Services PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	90 Fox Trail Loop
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	86351
ReturnHeader/Preparer/Name	0	S Humphries CPA
ReturnHeader/Preparer/Phone	0	9288213842
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $317,940
Liabilities: $23,801
Net assets: $294,139
Revenue: -
Expenses: $608,243
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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