Civic Intelligence

Energy & Conservation Law

990EZ • Fiscal year 2018 • EIN 45-3770382

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
1911 Main AveDurango, CO 81301

(970) 375-9231

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,575

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,816

Up $6,706 (+110%) from 2017

Net Assets

Down

$91

Down $347 (-79%) from 2017

Liabilities

Up

$12,725

Up $7,053 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$63,896

Down $69,155 (-52%) from 2017

Expenses

Down

$64,243

Down $66,434 (-51%) from 2017

Net Income

Down

-$347

Down $2,721 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2014: $84,453Liabilities 2014: $22,184Net Assets 2014: $62,2692014Assets 2015: $8,342Liabilities 2015: $15,668Net Assets 2015: -$7,3262015Assets 2016: $16,026Liabilities 2016: $17,962Net Assets 2016: -$1,9362016Assets 2017: $6,110Liabilities 2017: $5,672Net Assets 2017: $4382017Assets 2018: $12,816Liabilities 2018: $12,725Net Assets 2018: $912018Assets 2019: $14,871Liabilities 2019: $22,495Net Assets 2019: -$7,6242019Assets 2020: $7,185Liabilities 2020: $25,404Net Assets 2020: -$18,2192020Assets 2021: $6,190Liabilities 2021: $29,468Net Assets 2021: -$23,2782021Assets 2022: $512,538Liabilities 2022: $432,880Net Assets 2022: $79,6582022Assets 2023: $196,027Liabilities 2023: $2,271Net Assets 2023: $193,7562023Assets 2024: $252,377Liabilities 2024: $22,144Net Assets 2024: $230,2332024

Highlighted filing

2018

Assets$12,816
Liabilities$12,725
Net Assets$91
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2014: $205,186Expenses 2014: $142,404Net Income 2014: $62,7822014Revenue 2015: $55,034Expenses 2015: $124,629Net Income 2015: -$69,5952015Revenue 2016: $151,750Expenses 2016: $146,360Net Income 2016: $5,3902016Revenue 2017: $133,051Expenses 2017: $130,677Net Income 2017: $2,3742017Revenue 2018: $63,896Expenses 2018: $64,243Net Income 2018: -$3472018Revenue 2019: $128,379Expenses 2019: $136,094Net Income 2019: -$7,7152019Revenue 2020: $60,163Expenses 2020: $70,758Net Income 2020: -$10,5952020Revenue 2021: $88,455Expenses 2021: $93,514Net Income 2021: -$5,0592021Revenue 2022: $370,368Expenses 2022: $267,432Net Income 2022: $102,9362022Revenue 2023: $292,276Expenses 2023: $178,178Net Income 2023: $114,0982023Revenue 2024: $225,726Expenses 2024: $189,249Net Income 2024: $36,4772024

Highlighted filing

2018

Revenue$63,896
Expenses$64,243
Net Income-$347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$63,896
Mission and Program Overview

Mission

Energy & conservation law is a new non-profit public interest law firm that was established to provide ongoing free, experienced, and specialized legal services to communities faced with an increasing array of threats from resource extraction, especially uranium mining and milling and other activities that fuel the non-renewable energy industry.

Program Services

DescriptionGrantsExpenses
SEE PART 1 LINE 1.$64,632$39,050
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS E STILLSExecutive DirectorFT$22,575-$22,575
Filing and Contact Details

Filer

Filer Name
Energy & Conservation Law
EIN
45-3770382
Phone
9703759231
Address
1911 MAIN AVE, DURANGO, CO 81301

Signing Officer

Name
Travis E Stills
Title
Executive Director
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan E Cohen an Accy Corp
Address
1911 MAIN AVE STE 294, DURANGO, CO 81301-5077
Preparer
Jonathan E Cohen
Phone
9702478890
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $335”

Other Expenses.1003

“Information Technology $265”

Other Expenses.1005

“Travel $10713”

Other Expenses.1008

“Interest $730”

Other Expenses.1

“Online research services $3983”

Other Expenses.2

“Telephone & internet expense $3170”

Other Expenses.3

“LITIGATION EXPENSES $491”

Other Expenses.4

“Professional dues & subscripti $336”

Other Expenses.5

“Printed research materials $262”

Other Expenses.6

“BANK FEES $120”

Other Expenses.7

“Meals & entertainment $37”

Total Liabilities.1

“CREDIT CARD CHARGES - Beginning $0 CREDIT CARD CHARGES - Ending $9908”

Total Liabilities.2

“PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $2288”

Total Liabilities.3

“OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $529”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENERGY & CONSERVATION LAW IS A NEW NON-PROFIT PUBLIC INTEREST LAW FIRM THAT WAS ESTABLISHED TO PROVIDE ONGOING FREE, EXPERIENCED, AND SPECIALIZED LEGAL SERVICES TO COMMUNITIES FACED WITH AN INCREASING ARRAY OF THREATS FROM RESOURCE EXTRACTION, ESPECIALLY URANIUM MINING AND MILLING AND OTHER ACTIVITIES THAT FUEL THE NON-RENEWABLE ENERGY INDUSTRY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064243
IRS990EZ/TotalProgramServiceExpensesAmt064632
IRS990EZ/TotalRevenueAmt063896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39590
IRS990ScheduleA/PublicSupportTotal170Amt0241050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241050
IRS990ScheduleA/TotalSupportAmt0608917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE RESEARCH SERVICES $3983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET EXPENSE $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITIGATION EXPENSES $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DUES & SUBSCRIPTI $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTED RESEARCH MATERIALS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD CHARGES - Beginning $0 CREDIT CARD CHARGES - Ending $9908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS E STILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY & CONSERVATION LAW
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0453770382
ReturnHeader/Filer/PhoneNum09703759231
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954195243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN E COHEN AN ACCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 MAIN AVE STE 294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015077
ReturnHeader/PreparerPersonGrp/PhoneNum09702478890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E COHEN
ReturnHeader/ReturnTs02019-11-08T15:23:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,816
Liabilities
$12,725
Net assets
$91
Revenue
$63,896
Expenses
$64,243
Net income
-$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$2.26$1.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$2.92$1.78$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.13$4.33$0.80$3.70$2.67$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.23$0.88$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$0.60$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.08$1.28$1.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.52$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.07$0.55$1.25$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$2.05$1.42$0.63