Civic Intelligence

Interwest Energy Alliance

990 • Fiscal year 2019 • EIN 54-2084551

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profilewww.interwest.org

View Organization Page

400 Gold Ave SWAlbuquerque, NM 87102

(678) 634-1945

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$98,255

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$671,768

Up $137,715 (+26%) from 2018

Net Assets

Up

$560,181

Up $61,952 (+12%) from 2018

Liabilities

Up

$111,587

Up $75,763 (+211%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Down

$742,000

Down $77,494 (-9.5%) from 2018

Expenses

Down

$680,048

Down $7,334 (-1.1%) from 2018

Net Income

Down

$61,952

Down $70,160 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$671,768
Liabilities$111,587
Net Assets$560,181
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$742,000
Expenses$680,048
Net Income$61,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$742,000
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 to drive the responsible expansion of renewable energy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,187$654,804▲ $154,617
Pledges and Grants Receivable$27,800$15,500▼ $12,300
Accounts Receivable$5,500--
Prepaid Expenses and Deferred Charges$566$1,464▲ $898
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$534,053$671,768▲ $137,715
Liabilities
Accounts Payable and Accrued Expenses$22,040$60,714▲ $38,674
Deferred Revenue$2,500$35,000▲ $32,500
Other Liabilities$11,284$15,873▲ $4,589
Total Liabilities$35,824$111,587▲ $75,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,229$560,181▲ $81,952
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$498,229$560,181▲ $61,952
Total Liabilities and Net Assets / Fund Balance$534,053$671,768▲ $137,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,201-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika SeguinExecutive DirectorFT$93,576$4,679$98,255

Board Members and Trustees

NameTitle
Kevin LynchBoard Chair
John NielsenBoard Vice Chair
Eric BlankDirector
Evan GillespieDirector
Jeff DeyetteDirector
Jessie Audette MunizDirector
Johnny CasanaDirector
Jon ChaseDirector
Lynnae WilletteDirector
Mark LawlorDirector
Marta TomicDirector
Mike ToomeyDirector
Nichole GoodmanDirector
Noah LongDirector
Noelani DerricksonDirector
Sarah WrightDirector
Scott FarrisDirector
Terry PageDirector
Will EberleDirector
Tom DarinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tormoen Hickey LLCConsultingPO Box 7920, Colorado Springs, CO 80933$137,000
Revenue and Support

Revenue Composition

Contributions and Grants
$742,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,000
Change in Net Assets
$61,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,000
Total Revenue per Audited Statements
$742,000
Total Revenue per Form 990
$742,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,486
Salaries, Compensation, and Employee Benefits$110,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$393,600
Current Officers, Directors, Trustees, and Key Employees$0$0$0$98,595
Fees for Services Lobbying$0$0$0$83,560
Travel$0$0$0$33,427
All Other Expenses$0$0$0$32,242
Fees for Services Accounting$0$0$0$16,349
Payroll Taxes$0$0$0$7,288
Occupancy$0$0$0$5,340
Pension Plan Contributions$0$0$0$4,679
Insurance$0$0$0$2,014
Office Expenses$0$0$0$275
Total Functional Expenses$0$0$0$680,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,048
Total Expenses per Audited Statements$680,048
Total Expenses per Form 990$680,048
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$85,560
Total Nondeductible Lobbying and Political Cost$85,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$10,854
Accrued vacation$5,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Interwest Energy Alliance
EIN
54-2084551
Phone
6786341945
Address
400 Gold Ave SW, Albuquerque, NM 87102

Signing Officer

Name
Erika Seguin
Title
Executive Director
Phone
6786341945
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Seguin
Formed
2002
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02014
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02201
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0523000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make the Intermountain West America's leader in the deployment of a reliable, cost-effective, and diverse portfolio of renewable energy resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498229
IRS990/NetAssetsOrFundBalancesEOYAmt0560181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560181
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Board meeting expenses
IRS990/OtherExpensesGrp/Desc1Cellphone
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Expert consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01809
IRS990/OtherExpensesGrp/TotalAmt1413
IRS990/OtherExpensesGrp/TotalAmt2457
IRS990/OtherExpensesGrp/TotalAmt3393600
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IRS990/OtherLiabilitiesGrp/EOYAmt015873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07288
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01464
IRS990/PrincipalOfficerNm0Erika Seguin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819270
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0516445
IRS990/PYRevenuesLessExpensesAmt0132112
IRS990/PYSalariesCompEmpBnftPaidAmt0170937
IRS990/PYTotalExpensesAmt0687382
IRS990/PYTotalRevenueAmt0819494
IRS990/ReconcilationRevenueExpnssAmt061952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AggregateReportedDuesNtcAmt096030
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0582000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt085560
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt085560
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02201
IRS990ScheduleD/ExpensesSubtotalAmt0680048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/RevenueSubtotalAmt0742000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0680048
IRS990ScheduleD/TotalLiabilityAmt015873
IRS990ScheduleD/TotalRevenuePerForm990Amt0742000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680048
IRS990/ScheduleJRequiredInd0false
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,768
Liabilities
$111,587
Net assets
$560,181
Revenue
$742,000
Expenses
$680,048
Net income
$61,952
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
2019Detailed filing. Detailed filing data is available for this year.$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