Civic Intelligence

Interwest Energy Alliance

990 • Fiscal year 2013 • EIN 54-2084551

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

341 E Alameda St87501

(505) 660-4229

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$127,187

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$153,789

Down $59,640 (-28%) from 2012

Net Assets

Down

$101,150

Down $104,261 (-51%) from 2012

Liabilities

Up

$52,639

Up $44,621 (+557%) from 2012

Revenue

$510,454

No earlier filing loaded for comparison.

Expenses

Up

$551,755

Up $27,885 (+5.3%) from 2012

Net Income

-$41,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,661Liabilities 2010: $907Net Assets 2010: $297,7542010Assets 2011: $352,500Liabilities 2011: $921Net Assets 2011: $351,5792011Assets 2012: $213,429Liabilities 2012: $8,018Net Assets 2012: $205,4112012Assets 2013: $153,789Liabilities 2013: $52,639Net Assets 2013: $101,1502013Assets 2014: $173,523Liabilities 2014: $46,412Net Assets 2014: $127,1112014Assets 2015: $273,397Liabilities 2015: $34,016Net Assets 2015: $239,3812015Assets 2016: $357,371Liabilities 2016: $89,634Net Assets 2016: $267,7372016Assets 2017: $447,900Liabilities 2017: $81,783Net Assets 2017: $366,1172017Assets 2018: $534,053Liabilities 2018: $35,824Net Assets 2018: $498,2292018Assets 2019: $671,768Liabilities 2019: $111,587Net Assets 2019: $560,1812019Assets 2020: $976,549Liabilities 2020: $81,803Net Assets 2020: $894,7462020Assets 2021: $1,096,977Liabilities 2021: $63,339Net Assets 2021: $1,033,6382021Assets 2022: $1,533,085Liabilities 2022: $73,907Net Assets 2022: $1,459,1782022Assets 2023: $1,828,779Liabilities 2023: $161,653Net Assets 2023: $1,667,1262023Assets 2024: $1,940,179Liabilities 2024: $179,400Net Assets 2024: $1,760,7792024

Highlighted filing

2013

Assets$153,789
Liabilities$52,639
Net Assets$101,150

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $625,8082010Expenses 2011: $515,1282011Expenses 2012: $523,8702012Revenue 2013: $510,454Expenses 2013: $551,755Net Income 2013: -$41,3012013Revenue 2014: $477,056Expenses 2014: $451,095Net Income 2014: $25,9612014Revenue 2015: $657,192Expenses 2015: $544,922Net Income 2015: $112,2702015Revenue 2016: $661,144Expenses 2016: $632,788Net Income 2016: $28,3562016Revenue 2017: $1,105,606Expenses 2017: $1,057,231Net Income 2017: $48,3752017Revenue 2018: $819,494Expenses 2018: $687,382Net Income 2018: $132,1122018Revenue 2019: $742,000Expenses 2019: $680,048Net Income 2019: $61,9522019Revenue 2020: $931,250Expenses 2020: $696,685Net Income 2020: $234,5652020Revenue 2021: $1,093,169Expenses 2021: $954,277Net Income 2021: $138,8922021Revenue 2022: $1,487,800Expenses 2022: $1,062,260Net Income 2022: $425,5402022Revenue 2023: $1,843,200Expenses 2023: $1,635,252Net Income 2023: $207,9482023Revenue 2024: $2,193,346Expenses 2024: $2,099,693Net Income 2024: $93,6532024

Highlighted filing

2013

Revenue$510,454
Expenses$551,755
Net Income-$41,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$510,454
Mission and Program Overview

Mission

To make the Intermountain West America's leader in the deployment of a reliable, cost-effective, and diverse portfolio of renewable energy resources.

The Organization is a trade association that brings the nation's renewable energy industry together with the West's advocacy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,884$128,588▼ $84,296
Rtn Earn Endowment Incm Other Fnds$205,411$101,150▼ $104,261
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges$545$201▼ $344
Total Assets$213,429$153,789▼ $59,640
Liabilities
Accounts Payable and Accrued Expenses-$47,604-
Other Liabilities$8,018$5,035▼ $2,983
Total Liabilities$8,018$52,639▲ $44,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,411$101,150▼ $104,261
Total Liabilities and Net Assets / Fund Balance$213,429$153,789▼ $59,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PropstExecutive DirectorFT$121,130$6,057$127,187

Board Members and Trustees

NameTitle
Kevin LynchBoard Chair
John NielsenBoard Vice Chair
Bill CorcoranDirector
Cory BlairDirector
Darrel ThorsonDirector
Eric BlankDirector
Jennifer BredtDirector
Jim BaakDirector
Katie McclainDirector
Mike HornDirector
Sarah WrightDirector
Susan InnisDirector
Virinder SinghDirector
Tom DarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,333
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$878
All Other Contributions
$237,333
Change in Net Assets
$-41,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,245
Salaries, Compensation, and Employee Benefits$136,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$214,081
Current Officers, Directors, Trustees, and Key Employees---$121,138
Fees for Services Legal---$64,360
Fees for Services Lobbying---$23,742
Advertising---$22,500
Travel---$20,711
All Other Expenses---$10,013
Payroll Taxes---$9,315
Fees for Services Accounting---$8,743
Pension Plan Contributions---$6,057
Occupancy---$4,150
Insurance---$1,203
Conferences and Meetings---$1,078
Office Expenses---$627
Total Functional Expenses$0$0$0$551,755
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,742
Total Nondeductible Lobbying and Political Cost$23,742
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is former exec directorConsultingNo$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$4,690
Credit card payable$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
54-2084551
Phone
5056604229

Signing Officer

Name
Sarah Propst
Title
Executive Director
Phone
5056604229
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Propst
Formed
2002
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Preparer
Cathy Taylor CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 11B

A copy of the Form 990 is provided electronically to board members prior to filing.

Pt VI, Line 12C

The written conflict of interest policy is provided to all board and reviewed verbally at the start of each board meeting.

Pt VI, Line 15A

The board reviews and approves annual compensation for executive director.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Pt XII, Line 1

The Organization changed its overall accounting method from cash to accrual. Form 3115, Application for Change in Accounting Method, is attached.

Pt XI

Line 9, Section 481(a) adjustment for change in accounting method.

Form 990EZ, Part II, Line 26

Payroll liabilities credit card

Form 990, Part IX, Line 24F

Sponsorship 527. Board/member meeting expense 616. Website 8870.

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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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IRS990ScheduleC/DuesAssessmentsAmt0272000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023742
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023742
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/TotalLiabilityAmt05035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Lyghtco LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is former exec director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided electronically to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy is provided to all board and reviewed verbally at the start of each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves annual compensation for executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization changed its overall accounting method from cash to accrual. Form 3115, Application for Change in Accounting Method, is attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9, Section 481(a) adjustment for change in accounting method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP 527. BOARD/MEMBER MEETING EXPENSE 616. WEBSITE 8870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213429
IRS990/TotalAssetsEOYAmt0153789
IRS990/TotalAssetsGrp/BOYAmt0213429
IRS990/TotalAssetsGrp/EOYAmt0153789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509333
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08018
IRS990/TotalLiabilitiesEOYAmt052639
IRS990/TotalLiabilitiesGrp/BOYAmt08018
IRS990/TotalLiabilitiesGrp/EOYAmt052639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101150
IRS990/TotalOtherCompensationAmt06057
IRS990/TotalReportableCompFromOrgAmt0121130
IRS990/TotalRevenueGrp/ExclusionAmt01121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510454
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153789
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt020711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10341 East Alameda St
IRS990/USAddress/City0Santa Fe
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087501
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.interwest.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PROPST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056604229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Interwest Energy Alliance
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0542084551
ReturnHeader/Filer/PhoneNum05056604229
ReturnHeader/Filer/USAddress/AddressLine10341 E Alameda St
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY TAYLOR CPA
ReturnHeader/ReturnTs02014-03-12T08:41:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$2.19$2.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.16$1.67$1.84$1.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.49$1.06$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.03$1.09$0.95$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.89$0.93$0.70$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.11$0.56$0.74$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.50$0.82$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.11$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.66$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.63