Civic Intelligence

Sedona Recycles Inc.

990 • Fiscal year 2019 • EIN 86-0644798

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

82nd percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,604

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$360,861

Down $17,420 (-4.6%) from 2018

Net Assets

Up

$304,624

Up $844 (+0.3%) from 2018

Liabilities

Down

$56,237

Down $18,264 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$480,109

Down $15,560 (-3.1%) from 2018

Expenses

Down

$475,623

Down $89,003 (-16%) from 2018

Net Income

Up

$4,486

Up $73,443 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$360,861
Liabilities$56,237
Net Assets$304,624
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$480,109
Expenses$475,623
Net Income$4,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$480,109
Mission and Program Overview

Mission

Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,184$174,167▼ $30,017
Investments Other Securities$112,649$133,449▲ $20,800
Cash and Non-Interest-Bearing Accounts$38,203$35,870▼ $2,333
Accounts Receivable$23,231$16,566▼ $6,665
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0--
Total Assets$378,281$360,861▼ $17,420
Other Assets Total$14$809▲ $795
Liabilities
Unsecured Notes Loans Payable$67,455$47,526▼ $19,929
Accounts Payable and Accrued Expenses$7,046$8,711▲ $1,665
Total Liabilities$74,501$56,237▼ $18,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,780$304,624▲ $844
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$303,780$304,624▲ $844
Total Liabilities and Net Assets / Fund Balance$378,281$360,861▼ $17,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,634$792,893$896,527
Buildings$26,224$44,877$71,101
Leasehold Improvements$44,309$0$44,309
Other Land Buildings$0$0$0
Land$0-$0
Closely Held Equity Interests$0--
Financial Derivatives$133,449--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$177,222$0→ $0$0$177,222
2018$112,649$0▲ $64,573$0$177,222
2017$177,222$0→ $0$0$177,222
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill McCutcheonSecretaryPT$38,604$38,604

Board Members and Trustees

NameTitle
Doug CoppPresident
Lea MartinVice President
Brock DelinskiBoard Member
Trevor SparksBoard Member
Ron MahoneyInvestments
Abbie DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,696
Program Service Revenue
$394,788
Investment Income
$1,353
Other Revenue
$20,272
All Other Contributions
$20,627
Change in Net Assets
$4,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,940
Other Expenses$166,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,401$0$0$286,401
Depreciation Depletion$37,909-$0$37,909
Payroll Taxes$22,539$0$0$22,539
Insurance$22,261$0$0$22,261
Other Expenses$19,877$0$0$19,877
Occupancy$0$5,024$0$5,024
Information Technology$0$2,993$0$2,993
Office Expenses$0$1,715$0$1,715
Fees for Services Accounting$0$1,050$0$1,050
Advertising$0$505$0$505
Total Functional Expenses$463,614$12,009$0$475,623
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
90 Gifts in 90 Days$29,716$29,716$453$29,263
Total Events$29,716$29,716$453$29,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The 990 is presented to the board and approved by the executive committee”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form was signed”

Form 990, Part VI, Section C, Line 19

“ALl documents are 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
Abbie Denton
Title
Treasurer
Phone
9282540921
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbie Denton
Formed
1989
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Firm
Denton Accounting Inc
Address
PO Box 83947, Portland, OR 97283
Preparer
Abbie Denton
Phone
9282540921
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation”

Financial Statement Notes

Schedule D, Part V, Line 4

“Building & Equipment Repairs & Mnt”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08711
IRS990/AccountsReceivableGrp/BOYAmt023231
IRS990/AccountsReceivableGrp/EOYAmt016566
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0505
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0505
IRS990/AllOtherContributionsAmt020627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Abbie Denton
IRS990/BooksInCareOfDetail/PhoneNum09282840921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 Shelby Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sedona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038203
IRS990/CashNonInterestBearingGrp/EOYAmt035870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029716
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01353
IRS990/CYOtherExpensesAmt0166683
IRS990/CYOtherRevenueAmt020272
IRS990/CYProgramServiceRevenueAmt0394788
IRS990/CYRevenuesLessExpensesAmt04486
IRS990/CYSalariesCompEmpBnftPaidAmt0308940
IRS990/CYTotalExpensesAmt0475623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480109
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037909
IRS990/DepreciationDepletionGrp/TotalAmt037909
IRS990/Desc0Providing Recycling Activities to Sedona and Surrounding Area
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm1Brock Delinski
IRS990/Form990PartVIISectionAGrp/PersonNm2Trevor Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Copp
IRS990/Form990PartVIISectionAGrp/PersonNm4Lea Martin
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/ReportableCompFromOrgAmt638604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Investments
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029716
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02993
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02993
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022261
IRS990/InsuranceGrp/TotalAmt022261
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112649
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0133449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174167
IRS990/LandBldgEquipCostOrOtherBssAmt01011937
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013353
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303780
IRS990/NetAssetsOrFundBalancesEOYAmt0304624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05024
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05024
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014
IRS990/OtherAssetsTotalGrp/EOYAmt0809
IRS990/OtherChangesInNetAssetsAmt0-3642
IRS990/OtherExpensesGrp/Desc0License & Fees
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Fuel & Oil
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03351
IRS990/OtherExpensesGrp/ProgramServicesAmt146903
IRS990/OtherExpensesGrp/ProgramServicesAmt224373
IRS990/OtherExpensesGrp/ProgramServicesAmt319877
IRS990/OtherExpensesGrp/TotalAmt03351
IRS990/OtherExpensesGrp/TotalAmt146903
IRS990/OtherExpensesGrp/TotalAmt225095
IRS990/OtherExpensesGrp/TotalAmt319877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Income Change in Value
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020272
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286401
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022539
IRS990/PayrollTaxesGrp/TotalAmt022539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Abbie Denton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt0188873
IRS990/PYOtherRevenueAmt034097
IRS990/PYProgramServiceRevenueAmt0420399
IRS990/PYRevenuesLessExpensesAmt0-68957
IRS990/PYSalariesCompEmpBnftPaidAmt0375753
IRS990/PYTotalExpensesAmt0564626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495669
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394788
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02323143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0478756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0494093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0672589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0513194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0501869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02660501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08270
IRS990ScheduleA/InvestmentIncomeCYPct00.00155
IRS990ScheduleA/InvestmentIncomePYPct00.00126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00.99845
IRS990ScheduleA/PublicSupportPY170Pct00.9987
IRS990ScheduleA/PublicSupportPY509Pct00.99874
IRS990ScheduleA/PublicSupportTotal170Amt02934163
IRS990ScheduleA/PublicSupportTotal509Amt05321002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0415060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0494093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0672589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0513194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0501869
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02596805
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0988186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003738
IRS990ScheduleA/Total509Grp/TotalAmt05321002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02934163
IRS990ScheduleA/TotalSupportAmt02934163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05329272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071101
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0177222
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177222
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,861
Liabilities
$56,237
Net assets
$304,624
Revenue
$480,109
Expenses
$475,623
Net income
$4,486
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