Civic Intelligence

Environmental Resources Coalition

EIN 43-1938745 • 501(c)3

View Organization Page

Profile

The environmental resources coalition is dedicated to maintaining, improving, and enhancing land and water resources through the use of sound management, science, technology, and effective public outreach.

3118 Emerald Lane65109

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-661%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,622

Down $46,112 (-72%) from 2013

Liabilities

Down

$0

Down $3,230 (-100%) from 2013

Net Assets

Down

$17,622

Down $42,882 (-71%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$6,484

Down $284,261 (-98%) from 2013

Expenses

Down

$49,366

Down $348,616 (-88%) from 2013

Net Income

Up

-$42,882

Up $64,355 (+60%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $413,016Liabilities 2010: $87,609Net Assets 2010: $325,4072010Assets 2011: $399,225Liabilities 2011: $173,734Net Assets 2011: $225,4912011Assets 2012: $241,070Liabilities 2012: $73,329Net Assets 2012: $167,7412012Assets 2013: $63,734Liabilities 2013: $3,230Net Assets 2013: $60,5042013Assets 2014: $17,622Liabilities 2014: $0Net Assets 2014: $17,6222014

Highlighted filing

2014

Assets$17,622
Liabilities$0
Net Assets$17,622
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,187,4952010Expenses 2011: $2,312,2532011Expenses 2012: $1,491,5622012Revenue 2013: $290,745Expenses 2013: $397,982Net Income 2013: -$107,2372013Revenue 2014: $6,484Expenses 2014: $49,366Net Income 2014: -$42,8822014

Highlighted filing

2014

Revenue$6,484
Expenses$49,366
Net Income-$42,882
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,622
Liabilities
$0
Net assets
$17,622
Revenue
$6,484
Expenses
$49,366
Net income
-$42,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.23$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.33$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$6,484
Mission and Program Overview

Mission

The environmental resources coalition is dedicated to maintaining, improving, and enhancing land and water resources through the use of sound management, science, technology, and effective public outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,734$17,622▼ $46,112
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,734$17,622▼ $46,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,230--
Total Liabilities$3,230$0▼ $3,230
Net Assets / Fund Balance
Unrestricted Net Assets$60,504$17,622▼ $42,882
Total Net Assets Fund Balance$60,504$17,622▼ $42,882
Total Liabilities and Net Assets / Fund Balance$63,734$17,622▼ $46,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,569$29,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary MarshallChairmanPT$1,500$1,500

Board Members and Trustees

NameTitle
Jim SteueverMember
Mike GeskeMember
Rex MartinMember
Sam CreedMember
Billy ThielSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,261
Other Revenue
$223
Change in Net Assets
$-42,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,666
Salaries, Compensation, and Employee Benefits$23,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,705--$18,705
Fees for Services Accounting-$11,552-$11,552
Occupancy$9,000--$9,000
Office Expenses$3,396--$3,396
Other Employee Benefits$1,817--$1,817
Fees for Services Other-$1,718-$1,718
Payroll Taxes$1,678--$1,678
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Total Functional Expenses$36,096$13,270$0$49,366
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-1938745
Phone
5736347078

Signing Officer

Name
Gary Marshall
Title
Chairman
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ERC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, ERC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of ERC and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified for the ended.ERC files Form 990. ERC is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05668652
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, ERC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of ERC and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified for the ended.ERC files Form 990. ERC is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10MISSOURI CORN GROWERS ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10QT SOLUTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201855626
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRESERVE/PROMOTE GRAIN PRODUCTION SYSTEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine103118 EMERALD LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0JEFFERSON CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode065109
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MISSOURI CORN MERCHANDISING COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MISSOURI CORN GROWERS ASSOCIATION AND SU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MISSOURI RENEWABLE FUELS ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431307182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204310087
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C) (5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CORN MARKET DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE AND DEVELOP NEW USES FOR CORN AND CORN PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTE THE USE OF ETHANOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103118 EMERALD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113118 EMERALD LANE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JEFFERSON CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

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