Civic Intelligence

Conservation Services Group Inc

990 • Fiscal year 2010 • EIN 22-2547170

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

50 Washington Street01581
Siviq Scores

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

Liabilities / Assets

50th percentile

0.40x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,833,003

No earlier filing loaded for comparison.

Net Assets

$24,332,354

No earlier filing loaded for comparison.

Liabilities

$16,500,649

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,109,481

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $40,833,003Liabilities 2010: $16,500,649Net Assets 2010: $24,332,3542010Assets 2011: $49,186,995Liabilities 2011: $23,424,658Net Assets 2011: $25,762,3372011Assets 2012: $45,835,366Liabilities 2012: $19,856,859Net Assets 2012: $25,978,5072012Assets 2013: $45,982,695Liabilities 2013: $19,599,142Net Assets 2013: $26,383,5532013Assets 2014: $53,762,870Liabilities 2014: $25,460,642Net Assets 2014: $28,302,2282014Assets 2015: $31,756,301Liabilities 2015: $597,650Net Assets 2015: $31,158,6512015Assets 2016: $28,716,117Liabilities 2016: $1,479,259Net Assets 2016: $27,236,8582016Assets 2017: $29,356,801Liabilities 2017: $916,359Net Assets 2017: $28,440,4422017Assets 2018: $24,066,231Liabilities 2018: $1,581,971Net Assets 2018: $22,484,2602018Assets 2019: $23,683,447Liabilities 2019: $1,201,893Net Assets 2019: $22,481,5542019Assets 2020: $21,749,536Liabilities 2020: $989,415Net Assets 2020: $20,760,1212020Assets 2021: $19,416,406Liabilities 2021: $998,973Net Assets 2021: $18,417,4332021Assets 2022: $13,637,621Liabilities 2022: $1,080,979Net Assets 2022: $12,556,6422022Assets 2023: $10,694,597Liabilities 2023: $578,292Net Assets 2023: $10,116,3052023Assets 2024: $7,358,149Liabilities 2024: $452,611Net Assets 2024: $6,905,5382024

Highlighted filing

2010

Assets$40,833,003
Liabilities$16,500,649
Net Assets$24,332,354

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $98,109,4812010Revenue 2011: $122,627,398Expenses 2011: $121,197,415Net Income 2011: $1,429,9832011Revenue 2012: $117,285,098Expenses 2012: $117,068,928Net Income 2012: $216,1702012Revenue 2013: $112,268,172Expenses 2013: $111,863,126Net Income 2013: $405,0462013Revenue 2014: $126,687,686Expenses 2014: $124,769,011Net Income 2014: $1,918,6752014Revenue 2015: $75,555,649Expenses 2015: $72,699,226Net Income 2015: $2,856,4232015Revenue 2016: $777,702Expenses 2016: $5,279,672Net Income 2016: -$4,501,9702016Revenue 2017: $1,210,627Expenses 2017: $3,822,246Net Income 2017: -$2,611,6192017Revenue 2018: $2,486,898Expenses 2018: $5,236,518Net Income 2018: -$2,749,6202018Revenue 2019: $2,063,974Expenses 2019: $4,423,478Net Income 2019: -$2,359,5042019Revenue 2020: $2,335,246Expenses 2020: $4,241,343Net Income 2020: -$1,906,0972020Revenue 2021: $1,363,963Expenses 2021: $4,135,467Net Income 2021: -$2,771,5042021Revenue 2022: $136,236Expenses 2022: $3,767,749Net Income 2022: -$3,631,5132022Revenue 2023: $2,923,733Expenses 2023: $3,700,285Net Income 2023: -$776,5522023Revenue 2024: $675,706Expenses 2024: $3,807,023Net Income 2024: -$3,131,3172024

Highlighted filing

2010

Revenue-
Expenses$98,109,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$103,211,692
Mission and Program Overview

Mission

Csg was organized to promote energy efficiency and the development of renewable resources to advance public interest and the well-being of society, to protect the environment, educate homeowners and assist them with making homes and buildings safer, create a profitable and sustainable industry focused on the wise use of energy, thereby contributing to building a more effective and efficient economy overall.

Major Activities

Activity 2
Program 2450 eto home energythe objective of this program, which is contracted through the energy trust of oregon, is to promote energy efficiency to existing homes through outreach, education and awareness. This program, which focuses on conservation measures for electricity and gas customers, requires csg to provide program management services, to provide home energy audits and installation of energy conservation measures.
Activity 3
Program 3200 ne multifamilythe ne multifamily program performs audits and installs energy conservation measures (primarily lighting fixtures and cfl's) for multifamily dwellings - which include rental units and condominium complexes. 16,238 residential units were served in 2010.
Filing and Contact Details

Filer

EIN
22-2547170
Raw XML AppendixShowing 400 of 818 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07620381
IRS990/AccountsPayableAccruedExpenses/EOY010026628
IRS990/AccountsReceivable/BOY023859796
IRS990/AccountsReceivable/EOY028091810
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROGRAM 2450 ETO HOME ENERGYTHE OBJECTIVE OF THIS PROGRAM, WHICH IS CONTRACTED THROUGH THE ENERGY TRUST OF OREGON, IS TO PROMOTE ENERGY EFFICIENCY TO EXISTING HOMES THROUGH OUTREACH, EDUCATION AND AWARENESS. THIS PROGRAM, WHICH FOCUSES ON CONSERVATION MEASURES FOR ELECTRICITY AND GAS CUSTOMERS, REQUIRES CSG TO PROVIDE PROGRAM MANAGEMENT SERVICES, TO PROVIDE HOME ENERGY AUDITS AND INSTALLATION OF ENERGY CONSERVATION MEASURES.
IRS990/Activity2/Expense07972961
IRS990/Activity3/Description0PROGRAM 3200 NE MULTIFAMILYTHE NE MULTIFAMILY PROGRAM PERFORMS AUDITS AND INSTALLS ENERGY CONSERVATION MEASURES (PRIMARILY LIGHTING FIXTURES AND CFL'S) FOR MULTIFAMILY DWELLINGS - WHICH INCLUDE RENTAL UNITS AND CONDOMINIUM COMPLEXES. 16,238 RESIDENTIAL UNITS WERE SERVED IN 2010.
IRS990/Activity3/Expense07187215
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES ENERGY AND RESOURCE CONSERVATION PROGRAMS SPONSORED BY PUBLIC UTILITY COMPANIES TO MANY THOUSANDS OF RESIDENTS.
IRS990/ActivityOther/Description0PROGRAM 3310 TVATHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST TVA IN THE DEVELOPMENT AND IMPLEMENTATION OF RESIDENTIAL ENERGY EFFICIENCY PRODUCT AND SERVICE OFFERINGS. SPECIFICALLY, ENERGY EFFICIENCY AND DEMAND RESPONSE MANAGERS TO TAILOR PRODUCTS AND SERVICES TO MEET THE NEEDS OF TENNESSEE VALLEY CONSUMERS AND DISTRIBUTORS OF TVA POWER.
IRS990/ActivityOther/Description1ALL OTHER PROGRAMS INCLUDING HVAC, APPLIANCE RECYCLING, MULTIFAMILY, CEM, RESIDENTIAL, NEW CONSTRUCTION AND MISCELLANEOUS.
IRS990/ActivityOther/Expense05508142
IRS990/ActivityOther/Expense137627437
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1050 WASHINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0WESTBOROUGH
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001581
IRS990/AllOtherContributions073277387
IRS990/AllOtherExpenses/ManagementAndGeneral0678625
IRS990/AllOtherExpenses/ProgramServices0915272
IRS990/AllOtherExpenses/Total01593897
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05800
IRS990/CashNonInterestBearing/EOY07100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01758469
IRS990/CompCurrentOfficersDirectors/Total01758469
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1026 CHURCH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11112 ELM ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12109 SCHOOL ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131242 MAIN STREET 4TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1412 TWIN OAKS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CAMBRIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GROVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SPRINGFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4READING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002138
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode101201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode201834
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode301103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode401867
IRS990/ContractorCompensation/Compensation03264870
IRS990/ContractorCompensation/Compensation11763681
IRS990/ContractorCompensation/Compensation21376108
IRS990/ContractorCompensation/Compensation3900301
IRS990/ContractorCompensation/Compensation4893315
IRS990/ContractorCompensation/DescriptionOfServices0SYSTEM DEVELOPMENT
IRS990/ContractorCompensation/DescriptionOfServices1PROJECT MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2RESIDENTIAL CONST. CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3PROJECT MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices4RESIDENTIAL CONST. CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEVO TECHNOLOGIES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CENTER FOR ECOLOGICAL TECH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DANIELS ELECTRIC COMPANY LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13APPLIED PROACTIVE TECHNOLOGIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MCLAUGHLIN WEATHERIZATION
IRS990/ContributionsGrantsCurrentYear091162914
IRS990/ContributionsGrantsPriorYear087646750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01266189
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0733658
IRS990/DepreciationDepletion/ProgramServices0808363
IRS990/DepreciationDepletion/Total01542021
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM 2200 RESIDENTIAL CONSERVATION SERVICETHE RESIDENTIAL CONSERVATION SERVICE PROVIDES ENERGY AUDITS TO RETAIL ELECTRIC UTILITY CUSTOMERS AND INSTALLS UTILITY FUNDED ENERGY CONSERVATION MEASURES SUCH AS CFL'S, THERMOSTATS, ETC. OTHER ACTIVITIES INCLUDE OUTREACH TO ELECTRIC UTILITY CUSTOMERS AND EDUCATION OF SUCH CUSTOMERS REGARDING ENERGY EFFICIENCY. 30,943 HOME ENERGY AUDITS WERE PERFORMED IN 2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense021702350
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0120707
IRS990/FeesForServicesAccounting/Total0120707
IRS990/FeesForServicesLegal/ManagementAndGeneral0262782
IRS990/FeesForServicesLegal/Total0262782
IRS990/FeesForServicesLobbying/ManagementAndGeneral0470351
IRS990/FeesForServicesLobbying/Total0470351
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1560.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1660.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1760.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN COWELL
IRS990/Form990PartVIISectionA/NamePerson1MARK DYEN
IRS990/Form990PartVIISectionA/NamePerson2BRADLEY STEELE
IRS990/Form990PartVIISectionA/NamePerson3CHARLES KNIGHT
IRS990/Form990PartVIISectionA/NamePerson4STEVEN GAG
IRS990/Form990PartVIISectionA/NamePerson5MARY BETH GENTLEMAN
IRS990/Form990PartVIISectionA/NamePerson6BRIAN CASTELLI
IRS990/Form990PartVIISectionA/NamePerson7MARK FARBER
IRS990/Form990PartVIISectionA/NamePerson8HARVEY MICHAELS
IRS990/Form990PartVIISectionA/NamePerson9ADAM PARKER
IRS990/Form990PartVIISectionA/NamePerson10ROBERT KING
IRS990/Form990PartVIISectionA/NamePerson11MARY EDDY STEWART
IRS990/Form990PartVIISectionA/NamePerson12WANDA REINDORF
IRS990/Form990PartVIISectionA/NamePerson13LINDA RUSSO
IRS990/Form990PartVIISectionA/NamePerson14PAUL BERKOWITZ
IRS990/Form990PartVIISectionA/NamePerson15PATRICIA STANTON
IRS990/Form990PartVIISectionA/NamePerson16ROBERT ECKEL
IRS990/Form990PartVIISectionA/NamePerson17JOHN SHEEHAN III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation018719
IRS990/Form990PartVIISectionA/OtherCompensation117765
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation914642
IRS990/Form990PartVIISectionA/OtherCompensation1018352
IRS990/Form990PartVIISectionA/OtherCompensation1118010
IRS990/Form990PartVIISectionA/OtherCompensation126884
IRS990/Form990PartVIISectionA/OtherCompensation132882
IRS990/Form990PartVIISectionA/OtherCompensation1416942
IRS990/Form990PartVIISectionA/OtherCompensation154090
IRS990/Form990PartVIISectionA/OtherCompensation1618498
IRS990/Form990PartVIISectionA/OtherCompensation1716907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0303232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1273337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization62500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9273421
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10273231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11260695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12264681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13240324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14224923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15200818
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16158572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17156784
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0CEO & CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16REGIONAL VP
IRS990/Form990PartVIISectionA/Title17CONTROLLER & VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants017885527
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0103211692
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices073147
IRS990/Insurance/Total073147
IRS990/Interest/ProgramServices031708
IRS990/Interest/Total031708
IRS990/InventoriesForSaleOrUse/BOY01230267
IRS990/InventoriesForSaleOrUse/EOY0724745
IRS990/InvestmentIncomeCurrentYear0103
IRS990/InvestmentIncome/ExclusionAmount0103
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0103
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08670692
IRS990/LandBuildingsEquipmentBasis016245754
IRS990/LandBuildingsEquipmentBasisNet/BOY03409929
IRS990/LandBuildingsEquipmentBasisNet/EOY07575062
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES ENERGY AND RESOURCE CONSERVATION PROGRAMS SPONSORED BY PUBLIC UTILITY COMPANIES TO MANY THOUSANDS OF RESIDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN COWELL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY019230143
IRS990/NetAssetsOrFundBalancesEOY024332354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960496
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K058
IRS990/NumberOfContractorsGT100K027
IRS990/NumberOfEmployees0793
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0474539
IRS990/Occupancy/ProgramServices01783147
IRS990/Occupancy/Total02257686
IRS990/OfficeExpenses/ManagementAndGeneral0335643
IRS990/OfficeExpenses/ProgramServices0801853
IRS990/OfficeExpenses/Total01137496
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01086007
IRS990/OtherAssetsTotal/EOY01066526
IRS990/OtherExpensePriorYear046539742
IRS990/OtherExpensesCurrentYear050150922
IRS990/OtherExpenses/Description0CONTRACTORS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MEDIA & SUPPLIERS
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01605217
IRS990/OtherExpenses/ManagementAndGeneral1577329
IRS990/OtherExpenses/ProgramServices019366789
IRS990/OtherExpenses/ProgramServices19827084
IRS990/OtherExpenses/ProgramServices24876513
IRS990/OtherExpenses/ProgramServices31484542
IRS990/OtherExpenses/ProgramServices41244660
IRS990/OtherExpenses/Total019366789
IRS990/OtherExpenses/Total19827084
IRS990/OtherExpenses/Total24876513
IRS990/OtherExpenses/Total33089759
IRS990/OtherExpenses/Total41821989
IRS990/OtherLiabilities/BOY05795158
IRS990/OtherLiabilities/EOY06474021
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04621
IRS990/OtherSalariesAndWages/ManagementAndGeneral09586563
IRS990/OtherSalariesAndWages/ProgramServices032993594
IRS990/OtherSalariesAndWages/Total042580157
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0832727
IRS990/PayrollTaxes/ProgramServices02442048
IRS990/PayrollTaxes/Total03274775
IRS990/PensionPlanContributions/ManagementAndGeneral017394
IRS990/PensionPlanContributions/ProgramServices0327764
IRS990/PensionPlanContributions/Total0345158
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01016545
IRS990/PrepaidExpensesDeferredCharges/EOY01350819
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY012048675
IRS990/ProgramServiceRevenue/Description0HOMEOWNER FEES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012048675
IRS990/ProgramServiceRevenue/TotalRevenueColumn012048675
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05102211
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012048675
IRS990/RevenuesLessExpensesCY05102211
IRS990/RevenuesLessExpensesPriorYear06663188
IRS990/SalariesEtcCurrentYear047958559
IRS990/SalariesEtcPriorYear034448441
IRS990/SavingsAndTempCashInvestments/BOY03303527
IRS990/SavingsAndTempCashInvestments/EOY02016941
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear042213486
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year045860080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years031256494
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025374340
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years014721352
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0159425752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091162914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078635572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056981958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052573707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039156285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0318510436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06284
IRS990ScheduleA/GrossInvestmentIncome509/Total043647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012048675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09011178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05111013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02323922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03065584
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031560372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.45$6.91$0.68$3.81$3.13
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.58$10.1$2.92$3.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.08$12.6$0.14$3.77$3.63
2021Detailed filing. Detailed filing data is available for this year.$19.4$1.00$18.4$1.36$4.14$2.77
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.99$20.8$2.34$4.24$1.91
2019Detailed filing. Detailed filing data is available for this year.$23.7$1.20$22.5$2.06$4.42$2.36
2018Detailed filing. Detailed filing data is available for this year.$24.1$1.58$22.5$2.49$5.24$2.75
2017Detailed filing. Detailed filing data is available for this year.$29.4$0.92$28.4$1.21$3.82$2.61
2016Detailed filing. Detailed filing data is available for this year.$28.7$1.48$27.2$0.78$5.28$4.50
2015Summary only. Only limited summary data is available for this year.$31.8$0.60$31.2$75.6$72.7$2.86
2014Detailed filing. Detailed filing data is available for this year.$53.8$25.5$28.3$127$125$1.92
2013Detailed filing. Detailed filing data is available for this year.$46.0$19.6$26.4$112$112$0.41
2012Summary only. Only limited summary data is available for this year.$45.8$19.9$26.0$117$117$0.22
2011Summary only. Only limited summary data is available for this year.$49.2$23.4$25.8$123$121$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$16.5$24.3$98.1