Civic Intelligence

Environmental Resources Coalition

990 • Fiscal year 2012 • EIN 43-1938745

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

Organization Profile

View Organization Page

3118 Emerald Lane65109
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$241,070

Down $158,155 (-40%) from 2011

Net Assets

Down

$167,741

Down $57,750 (-26%) from 2011

Liabilities

Down

$73,329

Down $100,405 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,491,562

Down $820,691 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$241,070
Liabilities$73,329
Net Assets$167,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,491,562
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,433,812
Mission and Program Overview

Major Activities

Activity 2
Administration of the southwest missouri water quality improvement project which promotes water quality protection while enhancing economic development for municipalities, agriculture, and tourism in sw missouri.
Activity 3
Administration of the Evaluating and Practicing Innovation Conservation (EPIC) Project. As a recipient of the Conservation Innovation Grant (CIG) ERC will examine best management practices for nutrient reductions in water runoff from crop land thus protecting the environment and benefiting agriculture by helping farmers conserve and sustain natural resources.
Filing and Contact Details

Filer

EIN
43-1938745
Raw XML AppendixShowing 400 of 626 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ERC 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PROVIDE ON-SITE MONITORING OF SUBGRANTS. ON LARGER PROGRAMS THEY SUBMIT REPORTS TO US AND WE REVIEW AND SIGN OFF ON THOSE REPORTS. WE ALSO REPORT BACK TO THE GRANTS QUARTERLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15601 LACLEDE
IRS990ScheduleI/RecipientTable/AddressUS/City0SPRINGFIELD
IRS990ScheduleI/RecipientTable/AddressUS/City1KIMBERLING CITY
IRS990ScheduleI/RecipientTable/AddressUS/City2MT VERNON
IRS990ScheduleI/RecipientTable/AddressUS/City3CARTHAGE
IRS990ScheduleI/RecipientTable/AddressUS/City4SPRINGFIELD
IRS990ScheduleI/RecipientTable/AddressUS/City5NEOSHO
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/State1MO
IRS990ScheduleI/RecipientTable/AddressUS/State2MO
IRS990ScheduleI/RecipientTable/AddressUS/State3MO
IRS990ScheduleI/RecipientTable/AddressUS/State4MO
IRS990ScheduleI/RecipientTable/AddressUS/State5MO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,070
Liabilities
$73,329
Net assets
$167,741
Revenue
-
Expenses
$1,491,562
Net income
-
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