Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1809461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,276,044
Up $96,232 (+8.2%) from 2017
Net Assets
Up$1,149,123
Up $76,907 (+7.2%) from 2017
Liabilities
Up$126,921
Up $19,325 (+18%) from 2017
Revenue
Up$2,041,065
Up $416,515 (+26%) from 2017
Expenses
Up$1,964,158
Up $321,184 (+20%) from 2017
Net Income
Up$76,907
Up $95,331 (+517%) from 2017
To provide affordable energy services for low and fixed income residents in minnesota.
To promote affordable energy services for low and fixed income residents in minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $814,218 | $989,500 | ▲ $175,282 |
| Accounts Receivable | $185,137 | $129,285 | ▼ $55,852 |
| Cash and Non-Interest-Bearing Accounts | $175,113 | $102,027 | ▼ $73,086 |
| Prepaid Expenses and Deferred Charges | $5,118 | $12,836 | ▲ $7,718 |
| Land, Buildings, and Equipment, Net | $226 | - | - |
| Total Assets | $1,179,812 | $1,276,044 | ▲ $96,232 |
| Other Assets Total | - | $42,396 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,493 | $68,134 | ▼ $12,359 |
| Other Liabilities | - | $42,396 | - |
| Deferred Revenue | $27,103 | $16,391 | ▼ $10,712 |
| Total Liabilities | $107,596 | $126,921 | ▲ $19,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,072,216 | $1,149,123 | ▲ $76,907 |
| Total Net Assets Fund Balance | $1,072,216 | $1,149,123 | ▲ $76,907 |
| Total Liabilities and Net Assets / Fund Balance | $1,179,812 | $1,276,044 | ▲ $96,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,940 | $1,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Marshall | Executive Di | FT | $113,546 | $21,908 | $135,454 |
| Name | Title |
|---|---|
| CAROL O'CONNOR | President |
| Ann Aegerter | Board Member |
| April Aegerter | Board Member |
| Cynthia Bobo | Board Member |
| Jacqulyne Collins | Board Member |
| Jerry Irsfeld | Board Member |
| Sarah Aegerter | Board Member |
| Tela Amyotte | Board Member |
| Tom Cline | Board Member |
| Holly Docken | Secretary |
| Erin Pavlica | Treasurer |
| Catherine Fair | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centraire Heating & Air | Heating And Air | 7402 WASHINGTON AVENUE S, Eden Prairie, MN 55344 | $382,510 |
| Metro Heating And Cooling | Heating And Coo | 255 ROSELAWN AVENUE E 44, St Paul, MN 55117 | $360,902 |
| Warners' Stellian | Appliance Sales | 550 ATWATER CIRCLE, St Paul, MN 55103 | $194,686 |
| Mgt Remodeling And Insulation | Remodeling And | 190 RYAN DRIVE STE C, St Paul, MN 55117 | $172,310 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,414,515 |
| Salaries, Compensation, and Employee Benefits | $549,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,391 | $55,909 | - | $336,300 |
| Current Officers, Directors, Trustees, and Key Employees | $94,123 | $41,331 | - | $135,454 |
| Payroll Taxes | $34,002 | $8,358 | - | $42,360 |
| Office Expenses | $34,673 | $3,609 | - | $38,282 |
| Other Employee Benefits | $20,629 | $1,149 | - | $21,778 |
| Occupancy | $15,359 | $3,336 | - | $18,695 |
| Pension Plan Contributions | $13,751 | - | - | $13,751 |
| Insurance | $7,661 | $1,044 | - | $8,705 |
| Fees for Services Accounting | $6,252 | $1,303 | - | $7,555 |
| Travel | $1,780 | $516 | - | $2,296 |
| Information Technology | $1,401 | $275 | - | $1,676 |
| Other Expenses | $1,055 | $560 | - | $1,615 |
| Depreciation Depletion | $184 | $42 | - | $226 |
| Total Functional Expenses | $1,846,726 | $117,432 | $0 | $1,964,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,966,158 |
| Expenses per Audited Statements | $1,964,158 |
| Total Expenses per Form 990 | $1,964,158 |
| Expenses Not Reported on Form 990 | $2,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $42,396 |
“Arpil aegerter ann aegerter board member board member niece sarah aegerter ann aegerter board member board member niece april aegerter sarah aegerter board member board member sister”
“1. Organizational members shall be those organizations which state their desire to join and are accepted as new members by a majority vote of the board of directors. 2. Associate members shall be those individuals who state their desire to join and are accepted as new members by a majority vote of the board of directors.”
“Draft form 990 made available to entire board of directors for review prior to official signature. Final form 990 approved by the board of directors and documented in the minutes.”
“The board members are required to update the conflict of interest statement on an annual basis.”
“The executive committee recommends the compensation for the executive director based on comparative salaries in the nonprofit community.”
“Set by the executive director”
“The information is available upon request. The information is also available through the minnesota office of the attorney general, charities division.”
“Conservation improvement program - xcel energy railroad island project conservation services provided to eligible xcel energy homeowners, including energy audits, weatherization, and appliance replacement (including refrigerators, window air-conditioners, freezers, furnaces, and water heaters). Assisted 5 properties.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the coalition and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The coalition is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN TITUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517749010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4579 CAROLYN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 382510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 360902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194686 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7402 WASHINGTON AVENUE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 255 ROSELAWN AVENUE E 44 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 550 ATWATER CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 190 RYAN DRIVE STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTRAIRE HEATING & AIR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METRO HEATING AND COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WARNERS' STELLIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MGT REMODELING AND INSULATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING AND AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING AND COO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | APPLIANCE SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REMODELING AND |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2281 |
| IRS990/CYOtherExpensesAmt | 0 | 1414515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2038762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549643 |
| IRS990/CYTotalExpensesAmt | 0 | 1964158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2041065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27103 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226 |
| IRS990/Desc | 0 | CONSERVATION IMPROVEMENT PROGRAM-XCEL ENERGY CONSERVATION SERVICES PROVIDED TO ELIGIBLE XCEL ENERGY HOMEOWNERS, INCLUDING ENERGY AUDITS, WEATHERIZATION, AND APPLIANCE REPLACEMENT (INCLUDING REFRIGERATORS, WINDOW AIR-CONDITIONERS, FREEZERS, FURNACES AND WATER HEATERS). ASSISTED 561 PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1278713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7555 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN PAVLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY DOCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL AEGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TELA AMYOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQULYNE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN AEGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY IRSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA BOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH AEGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2041065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1940 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21778 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENERGY AUDITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1307790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1307790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12836 |
| IRS990/PrincipalOfficerNm | 0 | PAM MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENERGY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2038762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2038762 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | XCEL ENERGY GAS AFFORDABILITY PROGRAM AND POWER ON PROGRAM. BILL PAYMENT ASSISTANCE FOR ELIGIBLE XCEL ENERGY NATURAL GAS AND ELECTRIC CUSTOMERS. ASSISTED 15,160 ELECTRIC AND 8,963 GAS CUSTOMERS AND 2,059 MEDICAL CUSTOMERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151543 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 348072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION IMPROVEMENT PROGRAM-CENTERPOINT ENERGY CONSERVATION SERVICES PROVIDED TO ELIGIBLE TENANTS AND LANDLORDS, INCLUDING ENERGY AUDITS, WEATHERIZATION, AND REPLACEMENT OF FURNACES AND WATER HEATERS. ASSISTED 57 PROPERTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234415 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 245475 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSERVATION IMPROVEMENT PROGRAM - XCEL ENERGY RAILROAD ISLAND PROJECT CONSERVATION SERVICES PROVIDED TO ELIGIBLE XCEL ENERGY HOMEOWNERS, INCLUDING ENERGY AUDITS, WEATHERIZATION, AND APPLIANCE REPLACEMENT (INCLUDING REFRIGERATORS, WINDOW AIR-CONDITIONERS, FREEZERS, FURNACES, AND WATER HEATERS). ASSISTED 5 PROPERTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 182055 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 123631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1057 |
| IRS990/PYOtherExpensesAmt | 0 | 1133469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1621262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509505 |
| IRS990/PYTotalExpensesAmt | 0 | 1642974 |
| IRS990/PYTotalRevenueAmt | 0 | 1624550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1321584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 989500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2038762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1621262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2127661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1970120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2148408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9906213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9942798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2038784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2136435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1994266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9942798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2041065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1624550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2137551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1995344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2151068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9949578 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 62052 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 58037 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 64641 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 61735 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 246465 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 248208 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 232149 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 258565 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 246939 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 985861 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 12 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 91 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1474 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 1577 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 369698 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 62052 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1478792 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 248208 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1964158 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1964158 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1940 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1964158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.