Civic Intelligence

Ecoaction Partners

990 • Fiscal year 2019 • EIN 36-4601622

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

PO Box 1625Telluride, CO 81435

(970) 728-1340

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$213,134

Down $6,192 (-2.8%) from 2018

Net Assets

Down

$185,135

Down $1,946 (-1.0%) from 2018

Liabilities

Down

$27,999

Down $4,246 (-13%) from 2018

Revenue

Up

$321,142

Up $82,478 (+35%) from 2018

Expenses

Up

$323,088

Up $111,496 (+53%) from 2018

Net Income

Down

-$1,946

Down $29,018 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $265,247Liabilities 2010: $2,357Net Assets 2010: $262,8902010Assets 2011: $196,262Liabilities 2011: $36Net Assets 2011: $196,2262011Assets 2013: $127,861Liabilities 2013: $27,654Net Assets 2013: $100,2072013Assets 2014: $112,332Liabilities 2014: $1,137Net Assets 2014: $111,1952014Assets 2015: $150,881Liabilities 2015: $2,384Net Assets 2015: $148,4972015Assets 2016: $197,461Liabilities 2016: $30,107Net Assets 2016: $167,3542016Assets 2017: $205,113Liabilities 2017: $45,105Net Assets 2017: $160,0082017Assets 2018: $219,326Liabilities 2018: $32,245Net Assets 2018: $187,0812018Assets 2019: $213,134Liabilities 2019: $27,999Net Assets 2019: $185,1352019Assets 2020: $220,797Liabilities 2020: $7,500Net Assets 2020: $213,2972020Assets 2021: $193,412Liabilities 2021: $23,196Net Assets 2021: $170,2162021Assets 2022: $264,638Liabilities 2022: $20,337Net Assets 2022: $244,3012022Assets 2023: $147,913Liabilities 2023: $22,239Net Assets 2023: $125,6742023Assets 2024: $249,813Liabilities 2024: $27,368Net Assets 2024: $222,4452024

Highlighted filing

2019

Assets$213,134
Liabilities$27,999
Net Assets$185,135

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $331,7482010Revenue 2011: $198,416Expenses 2011: $269,095Net Income 2011: -$70,6792011Revenue 2013: $173,052Expenses 2013: $206,253Net Income 2013: -$33,2012013Revenue 2014: $136,301Expenses 2014: $125,449Net Income 2014: $10,8522014Revenue 2015: $144,667Expenses 2015: $106,228Net Income 2015: $38,4392015Revenue 2016: $197,987Expenses 2016: $179,130Net Income 2016: $18,8572016Revenue 2017: $190,887Expenses 2017: $198,233Net Income 2017: -$7,3462017Revenue 2018: $238,664Expenses 2018: $211,592Net Income 2018: $27,0722018Revenue 2019: $321,142Expenses 2019: $323,088Net Income 2019: -$1,9462019Revenue 2020: $395,859Expenses 2020: $367,697Net Income 2020: $28,1622020Revenue 2021: $248,719Expenses 2021: $291,800Net Income 2021: -$43,0812021Revenue 2022: $401,459Expenses 2022: $327,374Net Income 2022: $74,0852022Revenue 2023: $398,988Expenses 2023: $379,532Net Income 2023: $19,4562023Revenue 2024: $644,564Expenses 2024: $547,793Net Income 2024: $96,7712024

Highlighted filing

2019

Revenue$321,142
Expenses$323,088
Net Income-$1,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$321,142
Mission and Program Overview

Mission

See Statement

Ecoaction partners is the regions sustainability organization. We coordinate programs that reduce energy, waste and greenhouse gas emissions. We track, analyze and report on regional progress toward greenhouse gas reduction goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$113,119-
Accounts Receivable$35,698$43,298▲ $7,600
Cash and Non-Interest-Bearing Accounts$148,627$33,107▼ $115,520
Land, Buildings, and Equipment, Net$35,001$23,610▼ $11,391
Total Assets$219,326$213,134▼ $6,192
Liabilities
Accounts Payable and Accrued Expenses$7,245$27,999▲ $20,754
Deferred Revenue$25,000--
Total Liabilities$32,245$27,999▼ $4,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,081$155,135▼ $1,946
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$187,081$185,135▼ $1,946
Total Liabilities and Net Assets / Fund Balance$219,326$213,134▼ $6,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,610$129,225$152,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Audrey MortonPresident at Large
Kathy GreenAt Large Member
Kevin CooneyAt Large Member
Meagan PreeceAt Large Member
Lance WaringSan Miguel County Representat
Jack SiboldSan Miguel Power Assoc Rep
Patrick BerryTown of Mountain Village Repr
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,438
Program Service Revenue
$91,689
Investment Income
$15
Other Revenue
$0
All Other Contributions
$182,413
Change in Net Assets
$-1,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,428
Salaries, Compensation, and Employee Benefits$97,660
Total Fundraising Expense$2,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,766$6,892$2,363$89,021
Fees for Services Other$53,931--$53,931
Occupancy-$12,000-$12,000
Depreciation Depletion$11,391--$11,391
Payroll Taxes$6,430$1,415$402$8,247
Travel$4,560$3-$4,563
Fees for Services Accounting-$4,325-$4,325
Office Expenses$2,142$919$80$3,141
Insurance-$2,307-$2,307
Advertising$559$201-$760
Other Expenses$263$465-$728
Other Employee Benefits-$392-$392
Total Functional Expenses$291,324$28,919$2,845$323,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
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

A copy of the tax return will be provided to the board prior to filing.

Governing documents etc available to public Part VI line 19

Governing documennts are available upon request

Filing and Contact Details

Filer

Filer Name
Ecoaction Partners
EIN
36-4601622
Address
PO BOX 1625, TELLURIDE, CO 81435

Signing Officer

Name
Audrey Morton
Title
President
Phone
9707281340
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Morton
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET SUITE 200, Brighton, CO 80601
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program expenses include the energy outreach colorado, green lights program and several other smaller programs

Raw XML Appendix394 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.

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IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0132839
IRS990/PYProgramServiceRevenueAmt048098
IRS990/PYRevenuesLessExpensesAmt027072
IRS990/PYSalariesCompEmpBnftPaidAmt078753
IRS990/PYTotalExpensesAmt0211592
IRS990/PYTotalRevenueAmt0238664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76220
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt0831011
IRS990ScheduleA/SubstantialContributorsTotAmt0119432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950443
IRS990ScheduleA/TotalSupportAmt01090274
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/EquipmentGrp/BookValueAmt023610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENNTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES INCLUDE THE ENERGY OUTREACH COLORADO, GREEN LIGHTS PROGRAM AND SEVERAL OTHER SMALLER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219326
IRS990/TotalAssetsEOYAmt0213134
IRS990/TotalAssetsGrp/BOYAmt0219326
IRS990/TotalAssetsGrp/EOYAmt0213134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229438
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032245
IRS990/TotalLiabilitiesEOYAmt027999
IRS990/TotalLiabilitiesGrp/BOYAmt032245
IRS990/TotalLiabilitiesGrp/EOYAmt027999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017600
IRS990/TotalProgramServiceExpensesAmt0291324
IRS990/TotalProgramServiceRevenueAmt091689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt04560
IRS990/TravelGrp/TotalAmt04563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2040 1120 SOUTH PINE ST
IRS990/USAddress/CityNm0TELLURIDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081435
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ECOACTIONPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707281340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOACTION PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0ECOA
ReturnHeader/Filer/EIN0364601622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1625
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A09765E94837A424307B42DA35E803105BBAF17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A09765E94837A424307B42DA35E803105BBAF17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08460032020192dw2eimi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.132.134
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTm014:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264705209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E BRIDGE STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum07208396458
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Green
ReturnHeader/ReturnTs02020-07-07T19:51:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.27$2.22$6.45$5.48$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$3.99$3.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.44$4.01$3.27$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.23$1.70$2.49$2.92$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.13$3.96$3.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$3.21$3.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.87$2.39$2.12$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.45$1.60$1.91$1.98$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.30$1.67$1.98$1.79$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.48$1.45$1.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.36$1.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$1.73$2.06$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.98$2.69$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$3.32