Civic Intelligence

Interstate Renewable Energy Council

990 • Fiscal year 2016 • EIN 59-2201374

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.IRECUSA.ORG

View Organization Page

PO Box 1156Latham, NY 12110

(518) 458-6059

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$173,753

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,190,796

Up $415,998 (+23%) from 2015

Net Assets

Up

$1,780,038

Up $9,556 (+0.5%) from 2015

Liabilities

Up

$410,758

Up $406,442 (+9417%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$3,114,542

Down $1,363,180 (-30%) from 2015

Expenses

Down

$2,997,585

Down $912,887 (-23%) from 2015

Net Income

Down

$116,957

Down $450,293 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $659,872Liabilities 2010: $0Net Assets 2010: $659,8722010Assets 2011: $969,579Liabilities 2011: $0Net Assets 2011: $969,5792011Assets 2012: $1,256,160Liabilities 2012: $0Net Assets 2012: $1,256,1602012Assets 2013: $1,097,179Liabilities 2013: $6,374Net Assets 2013: $1,090,8052013Assets 2014: $1,212,176Liabilities 2014: $4,247Net Assets 2014: $1,207,9292014Assets 2015: $1,774,798Liabilities 2015: $4,316Net Assets 2015: $1,770,4822015Assets 2016: $2,190,796Liabilities 2016: $410,758Net Assets 2016: $1,780,0382016Assets 2017: $2,445,974Liabilities 2017: $365,082Net Assets 2017: $2,080,8922017Assets 2018: $1,316,831Liabilities 2018: $318,193Net Assets 2018: $998,6382018Assets 2019: $2,070,082Liabilities 2019: $301,143Net Assets 2019: $1,768,9392019Assets 2020: $3,755,320Liabilities 2020: $493,689Net Assets 2020: $3,261,6312020Assets 2021: $4,611,580Liabilities 2021: $1,144,028Net Assets 2021: $3,467,5522021Assets 2022: $3,841,125Liabilities 2022: $953,614Net Assets 2022: $2,887,5112022Assets 2023: $3,410,786Liabilities 2023: $751,973Net Assets 2023: $2,658,8132023Assets 2024: $2,996,400Liabilities 2024: $1,156,310Net Assets 2024: $1,840,0902024

Highlighted filing

2016

Assets$2,190,796
Liabilities$410,758
Net Assets$1,780,038
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,309,0072010Expenses 2011: $3,666,3052011Expenses 2012: $4,563,6532012Revenue 2013: $4,717,499Expenses 2013: $4,877,855Net Income 2013: -$160,3562013Revenue 2014: $3,933,304Expenses 2014: $3,816,883Net Income 2014: $116,4212014Revenue 2015: $4,477,722Expenses 2015: $3,910,472Net Income 2015: $567,2502015Revenue 2016: $3,114,542Expenses 2016: $2,997,585Net Income 2016: $116,9572016Revenue 2017: $3,531,175Expenses 2017: $3,232,786Net Income 2017: $298,3892017Revenue 2018: $2,088,960Expenses 2018: $3,167,354Net Income 2018: -$1,078,3942018Revenue 2019: $3,461,712Expenses 2019: $2,696,139Net Income 2019: $765,5732019Revenue 2020: $4,093,970Expenses 2020: $2,605,862Net Income 2020: $1,488,1082020Revenue 2021: $5,688,998Expenses 2021: $5,481,919Net Income 2021: $207,0792021Revenue 2022: $7,063,364Expenses 2022: $7,643,405Net Income 2022: -$580,0412022Revenue 2023: $7,372,220Expenses 2023: $7,600,918Net Income 2023: -$228,6982023Revenue 2024: $9,201,162Expenses 2024: $10,019,885Net Income 2024: -$818,7232024

Highlighted filing

2016

Revenue$3,114,542
Expenses$2,997,585
Net Income$116,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,190,145
Mission and Program Overview

Mission

Interstate renewable enercy council (irec) builds the foundation for rapid adoption of clean energy and energy efficiency to benefit people, the economy and our planet.

Irec develops, supports, and provides renewable energy and energy efficiency education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,345,970$1,376,882▲ $30,912
Savings and Temporary Cash Investments$355,348$558,008▲ $202,660
Pledges and Grants Receivable-$160,935-
Investments in Publicly Traded Securities$72,849$74,355▲ $1,506
Prepaid Expenses and Deferred Charges-$10,868-
Land, Buildings, and Equipment, Net$631$378▼ $253
Total Assets$1,774,798$2,190,796▲ $415,998
Other Assets Total-$9,370-
Liabilities
Accounts Payable and Accrued Expenses$4,316$397,967▲ $393,651
Deferred Revenue-$12,791-
Total Liabilities$4,316$410,758▲ $406,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,089,129$1,185,441▲ $96,312
Unrestricted Net Assets$681,353$594,597▼ $86,756
Total Net Assets Fund Balance$1,770,482$1,780,038▲ $9,556
Total Liabilities and Net Assets / Fund Balance$1,774,798$2,190,796▲ $415,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378$6,792$7,170
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WeissmanPresident / CEOFT$173,753$173,753
Jane Weissman--$173,753$173,753
Lawrence SherwoodPresident / CEOPT$166,739$166,739
Lawrence Sherwood--$166,739$166,739
Michael TottenBd Member-$112,200$112,200

Board Members and Trustees

NameTitle
Larry ShirleyChair
Marc RoperVice Chair
Carl SiegristBd Member
Carolyn AppletonBd Member
Christopher CookBd Member
Jacob ParksBd Member
John HoffnerBd Member
Karl RabagoBd Member
Polly ShawBd Member
Shannon Baker-branstetterBd Member
Lj DavignonEmployee
Brian GallagherSecretary
Ken JurmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shute Mihaly & WeinbergerContract Services396 HAYES ST, San Francisco, CA 94102$790,734
Keyes Fox & Wiedman LLPContract Services436 14TH STREET, Oakland, CA 94612$209,351
Training Solutions LLCContract ServicesPO BOX 392, East Greenbush, NY 12061$132,300
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046,658
Program Service Revenue
$64,356
Investment Income
$3,528
Other Revenue
$0
All Other Contributions
$1,698,270
Change in Net Assets
$116,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,542
Revenue Not Reported on Form 990
$1,958
Total Revenue per Audited Statements
$3,116,500
Total Revenue per Form 990
$3,114,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,587
Salaries, Compensation, and Employee Benefits$951,998
Total Fundraising Expense$18,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,465,254$85,255$15,000$1,565,509
Other Salaries and Wages$431,033$42,560$708$474,301
Current Officers, Directors, Trustees, and Key Employees$170,944$156,020$1,468$328,432
Payroll Taxes$111,935$36,925$405$149,265
Travel$98,685$9,683$0$108,368
Fees for Services Legal$13,769$25,738$0$39,507
All Other Expenses$10,803$20,791$800$32,394
Fees for Services Accounting$5,000$16,197$0$21,197
Conferences and Meetings$12,957$4,495$0$17,452
Occupancy$0$15,236$0$15,236
Insurance$0$6,123$0$6,123
Other Expenses$3,045$0$0$3,045
Depreciation Depletion$0$253$0$253
Total Functional Expenses$2,541,197$437,913$18,475$2,997,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,997,585
Total Expenses per Audited Statements$2,997,585
Total Expenses per Form 990$2,997,585
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Interstate Renewable Energy Council Inc
EIN
59-2201374
Phone
5184586059
Address
PO BOX 1156, LATHAM, NY 12110

Signing Officer

Name
Larry Sherwood
Title
President & CEO
Phone
5184586059
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sherwood
Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
13

Preparer

Firm
Scott Stackrow & Co CPA's PC
Address
314 Hoosick Street, Troy, NY 12180-2073
Preparer
David P Pietrafesa
Phone
5182749081
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committee has power over the governing body”

Pt VI, Line 11B

“Each member receives a copy of the tax return”

Pt VI, Line 12C

“Irec has a form that each board member must submit”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24E

“Dues and subscriptions 14550. 6479. 7271. 800.”

Form 990, Part IX, Line 24E

“Postage 2620. 0. 2620. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5839. 0. 5839. 0.”

Form 990, Part IX, Line 24E

“Telephone 2062. 0. 2062. 0.”

Form 990, Part IX, Line 24E

“Supplies 7323. 4324. 2999. 0.”

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IRS990/PrincipalOfficerNm0LARRY SHERWOOD
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,796
Liabilities
$410,758
Net assets
$1,780,038
Revenue
$3,114,542
Expenses
$2,997,585
Net income
$116,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.16$1.84$9.20$10.0$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.75$2.66$7.37$7.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.95$2.89$7.06$7.64$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.14$3.47$5.69$5.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.49$3.26$4.09$2.61$1.49
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$3.46$2.70$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$2.09$3.17$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.08$3.53$3.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.78$3.11$3.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.48$3.91$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.93$3.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$4.72$4.88$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.31