Civic Intelligence

Sedona Recycles Inc.

990 • Fiscal year 2015 • EIN 86-0644798

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization Profilewww.sedonarecycles.org
2280 Shelby DriveSedona, AZ 86336

(928) 204-1185

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,996

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$283,059

Down $25,836 (-8.4%) from 2014

Net Assets

Down

$275,890

Down $29,255 (-9.6%) from 2014

Liabilities

Up

$7,169

Up $3,419 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$404,324

Down $88,385 (-18%) from 2014

Expenses

Down

$496,079

Down $21,326 (-4.1%) from 2014

Net Income

Down

-$91,755

Down $67,059 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$283,059
Liabilities$7,169
Net Assets$275,890
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$404,324
Expenses$496,079
Net Income-$91,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$501,869
Mission and Program Overview

Mission

Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area

Provide recycling activities and education to sedona arizona and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,500$125,000▲ $62,500
Land, Buildings, and Equipment, Net$125,112$107,790▼ $17,322
Accounts Receivable$32,926$27,054▼ $5,872
Cash and Non-Interest-Bearing Accounts$54,268$19,353▼ $34,915
Savings and Temporary Cash Investments$30,203$256▼ $29,947
Total Assets$308,895$283,059▼ $25,836
Other Assets Total$3,886$3,606▼ $280
Liabilities
Deferred Revenue$3,750$7,169▲ $3,419
Total Liabilities$3,750$7,169▲ $3,419
Net Assets / Fund Balance
Unrestricted Net Assets$242,645$150,890▼ $91,755
Permanently Rstr Net Assets$62,500$125,000▲ $62,500
Total Net Assets Fund Balance$305,145$275,890▼ $29,255
Total Liabilities and Net Assets / Fund Balance$308,895$283,059▼ $25,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,395$476,743$525,138
Other Land Buildings-$188,645$188,645
Buildings$59,395$56,122$115,517
Other Assets Org$3,606--
Other Securities$125,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$62,500$62,500--$125,000
2014-$62,500--$62,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JILL McCUTCHEONKey EmployeeFT$42,996$42,996

Board Members and Trustees

NameTitle
Doug CoppPresident
James Bishop JrVice President
Abbie DentonBoard Member
Darcy HitchockBoard Member
Wendy HeraldSecretary
Ron MohneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,437
Program Service Revenue
$144,488
Investment Income
$0
Other Revenue
$193,399
All Other Contributions
$25,172
Change in Net Assets
$-91,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,515
Other Expenses$87,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,055--$378,055
Insurance$32,637--$32,637
Payroll Taxes$30,460--$30,460
Depreciation Depletion$22,040--$22,040
Occupancy$16,386--$16,386
Fees for Services Accounting$4,585--$4,585
Office Expenses$4,220--$4,220
All Other Expenses$2,028--$2,028
Other Expenses$1,832--$1,832
Advertising$519--$519
Travel$44--$44
Total Functional Expenses$496,079$0$0$496,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$25,287$25,287-$25,287
Total Events$25,287$25,287-$25,287
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
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The 990 is submitted to the Treasurer for his review and approval prior to submittal.”

Conflict of interest policy compliance Part VI line 12C

“During board meetings, the board discussed and approves the budget and significant commitments/expenditures. This is done, in part, to ensure that there are no unusual and detrimental conflicts of interests.”

Governing documents etc available to public Part VI line 19

“Included in Sedona Recycles web site is the organizations mission statement, annual report, form 990 and major activities/accomplishments.”

Filing and Contact Details

Filer

Filer Name
Sedona Recycles Inc
EIN
86-0644798
Address
2280 SHELBY DRIVE, SEDONA, AZ 86336

Signing Officer

Name
Ron Mohney
Title
Treasurer
Phone
9282041185
Signed
2016-04-19
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
6

Preparer

Firm
Century Tax Services PC
Address
90 Fox Trail Loop, Sedona, AZ 86351
Preparer
Steven R Humphries CPA
Phone
9288213842
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Endowment fund provided by Daniel Dickey in the amount of $62,500 contributed during 2015 (bringing the total to $125,000). The income from this endowment can be used to meet all normal program needs. However, the princial amount is restricted.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt032926
IRS990/AccountsReceivableGrp/EOYAmt027054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RECYCLING ACTIVITIES AND EDUCATION TO SEDONA ARIZONA AND SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0519
IRS990/AdvertisingGrp/TotalAmt0519
IRS990/AllOtherContributionsAmt025172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02028
IRS990/AllOtherExpensesGrp/TotalAmt02028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON MOHNEY
IRS990/BooksInCareOfDetail/PhoneNum09282041185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 SHELBY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054268
IRS990/CashNonInterestBearingGrp/EOYAmt019353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025287
IRS990/CostOfGoodsSoldAmt097545
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087564
IRS990/CYOtherRevenueAmt0193399
IRS990/CYProgramServiceRevenueAmt0144488
IRS990/CYRevenuesLessExpensesAmt0-91755
IRS990/CYSalariesCompEmpBnftPaidAmt0408515
IRS990/CYTotalExpensesAmt0496079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03750
IRS990/DeferredRevenueGrp/EOYAmt07169
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022040
IRS990/DepreciationDepletionGrp/TotalAmt022040
IRS990/Desc0Providing Recycling Activities to Sedona and Surrounding Area
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04585
IRS990/FeesForServicesAccountingGrp/TotalAmt04585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BISHOP JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MOHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY HERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG COPP
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY HITCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBIE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL McCUTCHEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501869
IRS990/GrossSalesOfInventoryAmt0290944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032637
IRS990/InsuranceGrp/TotalAmt032637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107790
IRS990/LandBldgEquipCostOrOtherBssAmt0829300
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010978
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECYCLING ACTIVITIES AND EDUCATION TO SEDONA ARIZONA AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305145
IRS990/NetAssetsOrFundBalancesEOYAmt0275890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016386
IRS990/OccupancyGrp/TotalAmt016386
IRS990/OfficeExpensesGrp/ProgramServicesAmt04220
IRS990/OfficeExpensesGrp/TotalAmt04220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03886
IRS990/OtherAssetsTotalGrp/EOYAmt03606
IRS990/OtherChangesInNetAssetsAmt062500
IRS990/OtherExpensesGrp/Desc0Licenses and Fees
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/Desc2Grant and Fundraising Exp
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02742
IRS990/OtherExpensesGrp/ProgramServicesAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt31832
IRS990/OtherExpensesGrp/TotalAmt02742
IRS990/OtherExpensesGrp/TotalAmt1341
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt31832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378055
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030460
IRS990/PayrollTaxesGrp/TotalAmt030460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees-Recycle
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt092351
IRS990/PYOtherRevenueAmt0285280
IRS990/PYProgramServiceRevenueAmt0140276
IRS990/PYRevenuesLessExpensesAmt0-24696
IRS990/PYSalariesCompEmpBnftPaidAmt0425054
IRS990/PYTotalExpensesAmt0517405
IRS990/PYTotalRevenueAmt0492709
IRS990/ReconcilationRevenueExpnssAmt0-91755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02842051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0501869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0622337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0598707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0638020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0818870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03179803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06359606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01244674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01637740
IRS990ScheduleA/Total509Grp/TotalAmt06359606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01244834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01197536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01276442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01638247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06360797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD - D Dickey Endowment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03606
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted to the Treasurer for his review and approval prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During board meetings, the board discussed and approves the budget and significant commitments/expenditures. This is done, in part, to ensure that there are no unusual and detrimental conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Included in Sedona Recycles web site is the organizations mission statement, annual report, form 990 and major activities/accomplishments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Endowment fund provided by Daniel Dickey in the amount of $62,500 contributed during 2015 (bringing the total to $125,000). The income from this endowment can be used to meet all normal program needs. However, the princial amount is restricted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308895
IRS990/TotalAssetsEOYAmt0283059
IRS990/TotalAssetsGrp/BOYAmt0308895
IRS990/TotalAssetsGrp/EOYAmt0283059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066437
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03750
IRS990/TotalLiabilitiesEOYAmt07169
IRS990/TotalLiabilitiesGrp/BOYAmt03750
IRS990/TotalLiabilitiesGrp/EOYAmt07169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496079
IRS990/TotalProgramServiceRevenueAmt0144488
IRS990/TotalReportableCompFromOrgAmt042996
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MOHNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282041185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDONA RECYCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0860644798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,059
Liabilities
$7,169
Net assets
$275,890
Revenue
$404,324
Expenses
$496,079
Net income
-$91,755
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