Civic Intelligence

Canyonlands Community Recycling

EIN 87-0485833 • 501(c)3

PO Box 9784532
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$39,020

Up $2,311 (+6.3%) from 2010

Liabilities

Up

$1,500

Up $61 (+4.2%) from 2010

Net Assets

Up

$37,520

Up $2,250 (+6.4%) from 2010

Operations
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$46,565

Down $55,114 (-54%) from 2010

Expenses

Down

$44,315

Down $39,484 (-47%) from 2010

Net Income

Down

$2,250

Down $15,630 (-87%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,709Liabilities 2010: $1,439Net Assets 2010: $35,2702010Assets 2011: $39,020Liabilities 2011: $1,500Net Assets 2011: $37,5202011

Highlighted filing

2011

Assets$39,020
Liabilities$1,500
Net Assets$37,520
Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0Revenue 2010: $101,679Expenses 2010: $83,799Net Income 2010: $17,8802010Revenue 2011: $46,565Expenses 2011: $44,315Net Income 2011: $2,2502011

Highlighted filing

2011

Revenue$46,565
Expenses$44,315
Net Income$2,250
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,020
Liabilities
$1,500
Net assets
$37,520
Revenue
$46,565
Expenses
$44,315
Net income
$2,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$0.47$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$1.02$0.84$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0485833
Raw XML Appendix204 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESS DYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEL GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALISON MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENNY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0477
IRS990EZ/OtherAssetsTotal/EOY01819
IRS990EZ/OtherExpensesTotal018154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A RECYCLING CENTER FOR THE BENEFIT OF THE COMMUNITY OF GRAND COUNTY UTAH; TO PROVIDE EDUCATION ABOUT PROPER WASTE DISPOSAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE ENHANCED SUSTAINABILITY BY EMPOWERING THE MOAB COMMUNITY THROUGH EDUCATION TO REDUCE, REUSE AND RECYCLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018466
IRS990EZ/SpecialEventsDirectExpenses02374
IRS990EZ/SpecialEventsNetIncomeLoss0-299
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01439
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 E RANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084532
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357192110
IRS990EZ/TotalAssets/BOY036709
IRS990EZ/TotalAssets/EOY039020
IRS990EZ/TotalExpenses044315
IRS990EZ/TotalProgramServiceExpenses032039
IRS990EZ/TotalRevenue046565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOABRECYCLES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104917
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0429962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055
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IRS990ScheduleA/GrossInvestmentIncome170/Total0519
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700429962
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089934
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104917
IRS990ScheduleA/Total170/Total0429962
IRS990ScheduleA/TotalSupport0430481
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1439 PAYROLL TAXES PAYABLE - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX RECEIVABLE - Beginning $477 SALES TAX RECEIVABLE - Ending $657
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1162
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS EXPENSE $16
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & subscriptions $125
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $572
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATIONAL SUPPLIES $9868
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2802
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $194
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $144
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3674
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $759
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: GRAND COUNTY SOLID WASTE | Donee's Address: PO BOX 980 MOAB, UT 84532 | Relationship of Donee: NONE | Cash Amount Given: $7695
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870485833
ReturnHeader/Filer/Name/BusinessNameLine10CANYONLANDS COMMUNITY RECYCLING
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/Phone04352598640
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0PENNY JONES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON & ROSENBERGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109065 S 1300 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840943134
ReturnHeader/Preparer/Name0Gordon E Beh
ReturnHeader/Preparer/Phone08013131900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T09:36:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits