Civic Intelligence

Campbell County Economic Development Corporation

990 • Fiscal year 2019 • EIN 74-2378203

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.ENERGYCAPITALED.COM
PO Box 3948Gillette, WY 82717

(307) 686-2603

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$125,202

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

7.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,773,687

Up $127,293 (+7.7%) from 2018

Net Assets

Up

$1,427,968

Up $40,828 (+2.9%) from 2018

Liabilities

Up

$345,719

Up $86,465 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$461,523

Up $84,647 (+22%) from 2018

Expenses

Up

$420,695

Up $22,345 (+5.6%) from 2018

Net Income

Up

$40,828

Up $62,302 (+290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $467,463Liabilities 2011: $100,981Net Assets 2011: $366,4822011Assets 2012: $308,871Liabilities 2012: $55,860Net Assets 2012: $253,0112012Assets 2013: $682,321Liabilities 2013: $297,150Net Assets 2013: $385,1712013Assets 2014: $600,562Liabilities 2014: $237,507Net Assets 2014: $363,0552014Assets 2015: $393,673Liabilities 2015: $192,629Net Assets 2015: $201,0442015Assets 2016: $1,800,924Liabilities 2016: $412,155Net Assets 2016: $1,388,7692016Assets 2017: $1,730,602Liabilities 2017: $321,988Net Assets 2017: $1,408,6142017Assets 2018: $1,646,394Liabilities 2018: $259,254Net Assets 2018: $1,387,1402018Assets 2019: $1,773,687Liabilities 2019: $345,719Net Assets 2019: $1,427,9682019Assets 2020: $2,498,528Liabilities 2020: $348,606Net Assets 2020: $2,149,9222020Assets 2021: $3,740,131Liabilities 2021: $801,660Net Assets 2021: $2,938,4712021Assets 2022: $6,815,725Liabilities 2022: $1,700,740Net Assets 2022: $5,114,9852022Assets 2023: $5,433,756Liabilities 2023: $277,142Net Assets 2023: $5,156,6142023Assets 2024: $5,390,392Liabilities 2024: $200,087Net Assets 2024: $5,190,3052024Assets 2025: $5,169,541Liabilities 2025: $54,854Net Assets 2025: $5,114,6872025

Highlighted filing

2019

Assets$1,773,687
Liabilities$345,719
Net Assets$1,427,968
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,2832011Expenses 2012: $415,4222012Expenses 2013: $494,8852013Revenue 2014: $322,923Expenses 2014: $345,039Net Income 2014: -$22,1162014Revenue 2015: $274,861Expenses 2015: $436,872Net Income 2015: -$162,0112015Revenue 2016: $1,523,771Expenses 2016: $336,046Net Income 2016: $1,187,7252016Revenue 2017: $410,885Expenses 2017: $391,040Net Income 2017: $19,8452017Revenue 2018: $376,876Expenses 2018: $398,350Net Income 2018: -$21,4742018Revenue 2019: $461,523Expenses 2019: $420,695Net Income 2019: $40,8282019Revenue 2020: $1,125,924Expenses 2020: $403,970Net Income 2020: $721,9542020Revenue 2021: $1,198,625Expenses 2021: $410,076Net Income 2021: $788,5492021Revenue 2022: $2,700,181Expenses 2022: $523,667Net Income 2022: $2,176,5142022Revenue 2023: $699,902Expenses 2023: $658,273Net Income 2023: $41,6292023Revenue 2024: $668,121Expenses 2024: $634,430Net Income 2024: $33,6912024Revenue 2025: $677,047Expenses 2025: $752,665Net Income 2025: -$75,6182025

Highlighted filing

2019

Revenue$461,523
Expenses$420,695
Net Income$40,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$461,523
Mission and Program Overview

Mission

To stimulate and facilitate a diverse economy through business retention, expansion, and recruitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,449$1,408,858▼ $27,591
Cash and Non-Interest-Bearing Accounts$174,196$271,385▲ $97,189
Savings and Temporary Cash Investments$21,920$83,376▲ $61,456
Prepaid Expenses and Deferred Charges$6,519$7,267▲ $748
Accounts Receivable$2,844$2,801▼ $43
Pledges and Grants Receivable$1,500--
Total Assets$1,646,394$1,773,687▲ $127,293
Other Assets Total$2,966--
Liabilities
Unsecured Notes Loans Payable$221,247$181,575▼ $39,672
Other Liabilities$6,858$133,232▲ $126,374
Accounts Payable and Accrued Expenses$31,149$30,912▼ $237
Total Liabilities$259,254$345,719▲ $86,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,140$1,427,968▲ $40,828
Total Net Assets Fund Balance$1,387,140$1,427,968▲ $40,828
Total Liabilities and Net Assets / Fund Balance$1,646,394$1,773,687▲ $127,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32$15,787$15,819
Buildings$1,093,418$96,493-
Land$315,408--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ChristophersonCEOFT$118,450$6,752$125,202

Board Members and Trustees

NameTitle
Jeff BumgarnerPresident
Jeff WasserburgerDirector
Jessica PierceDirector
Louise Carter-kingDirector
Pat DavidsonDirector
Robert PalmerDirector
Rusty BellDirector
Scott DurginDirector
Tyler MillerDirector
Dana Miller-eilandPast Preside
Anita BlackSecretary
Tom BrantzTreasurer
Brian AiltsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,196
Program Service Revenue
$94,034
Investment Income
$293
Other Revenue
$0
All Other Contributions
$104,696
Change in Net Assets
$40,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,523
Revenue Not Reported on Form 990
$29,564
Total Revenue per Audited Statements
$491,087
Total Revenue per Form 990
$461,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,842
Other Expenses$178,645
Total Fundraising Expense$22,534
Professional Fundraising Fees$6,208
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,224$56,605$11,845$190,674
Depreciation Depletion$29,975$991-$30,966
Occupancy$24,425$2,697-$27,122
Travel$24,644--$24,644
Other Employee Benefits$13,005$5,706$1,239$19,950
Fees for Services Accounting$9,462$4,731$1,577$15,770
Payroll Taxes$10,092$4,428$961$15,481
Insurance$11,603$384-$11,987
Fees for Services Other$11,856--$11,856
Pension Plan Contributions$6,347$2,785$605$9,737
Office Expenses$7,005$1,905-$8,910
Fees for Services Professional Fundraising--$6,208$6,208
Other Expenses$2,993$839-$2,993
Conferences and Meetings-$2,907-$2,907
All Other Expenses$1,575$410-$1,985
Interest--$99$99
Total Functional Expenses$313,773$84,388$22,534$420,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,259
Expenses per Audited Statements$420,695
Total Expenses per Form 990$420,695
Expenses Not Reported on Form 990$29,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,208
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$132,313
Security Deposits Held$919
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and executive commitee review with the accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“If a situation arises, the executive committee meets to discuss the matter and presents it to the full board of directors for determination of actions to be taken, if any are needed.”

Form 990, Page 6, Part VI, Line 15A

“Yes, the executive director's compensation is determined by the board's deliberation and was included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Campbell County Economic
EIN
74-2378203
Phone
3076862603
Address
PO BOX 3948, GILLETTE, WY 82717
Doing Business As
Energy Capital Economic Development

Signing Officer

Name
Phil Christopherson
Title
CEO
Phone
3076862603
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bumgarner
Formed
1984
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Energy capital economic development”

Form 990, Part XI, Line 9

“Reimbursed expenses 5,327 reimbursed expenses -5,327”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Reimbursed expenses 5,327”

Schedule D, Page 4, Part XII, Line 2D

“Reimbursed expenses 5,327”

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IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE AND FACILITATE A DIVERSE ECONOMY THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01387140
IRS990/NetAssetsOrFundBalancesEOYAmt01427968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02697
IRS990/OccupancyGrp/ProgramServicesAmt024425
IRS990/OccupancyGrp/TotalAmt027122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OfficeExpensesGrp/ProgramServicesAmt07005
IRS990/OfficeExpensesGrp/TotalAmt08910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019950
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ProgramServicesAmt025382
IRS990/OtherExpensesGrp/ProgramServicesAmt18236
IRS990/OtherExpensesGrp/ProgramServicesAmt24949
IRS990/OtherExpensesGrp/ProgramServicesAmt32993
IRS990/OtherExpensesGrp/TotalAmt026221
IRS990/OtherExpensesGrp/TotalAmt18236
IRS990/OtherExpensesGrp/TotalAmt24949
IRS990/OtherExpensesGrp/TotalAmt32993
IRS990/OtherLiabilitiesGrp/BOYAmt06858
IRS990/OtherLiabilitiesGrp/EOYAmt0133232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04428
IRS990/PayrollTaxesGrp/ProgramServicesAmt010092
IRS990/PayrollTaxesGrp/TotalAmt015481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06347
IRS990/PensionPlanContributionsGrp/TotalAmt09737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07267
IRS990/PrincipalOfficerNm0JEFF BUMGARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL REAL ESTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094034
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTERPRISE CENTER USED IN RECRUITMENT EFFORTS IN CAMPBELL COUNTY. PROVIDES AVAILABLE LEASE SPACE TO ASSIST ENTREPRENEURS AND STARTUP BUSINESSES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302180
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0186666
IRS990/PYProgramServiceRevenueAmt074686
IRS990/PYRevenuesLessExpensesAmt0-21474
IRS990/PYSalariesCompEmpBnftPaidAmt0211684
IRS990/PYTotalExpensesAmt0398350
IRS990/PYTotalRevenueAmt0376876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01093418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01189911
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024237
IRS990ScheduleD/DonatedServicesUseFcltsAmt024237
IRS990ScheduleD/EquipmentGrp/BookValueAmt032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015819
IRS990ScheduleD/ExpensesNotReportedAmt029564
IRS990ScheduleD/ExpensesSubtotalAmt0420695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315408
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315408
IRS990ScheduleD/OtherExpensesIncludedAmt05327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt05327
IRS990ScheduleD/RevenueNotReportedAmt029564
IRS990ScheduleD/RevenueSubtotalAmt0461523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES 5,327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES 5,327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408858
IRS990ScheduleD/TotalExpensesPerForm990Amt0420695
IRS990ScheduleD/TotalLiabilityAmt0133232
IRS990ScheduleD/TotalRevenuePerForm990Amt0461523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENERGY CAPITAL ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW WITH THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A SITUATION ARISES, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE MATTER AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR DETERMINATION OF ACTIONS TO BE TAKEN, IF ANY ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD'S DELIBERATION AND WAS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPENSES 5,327 REIMBURSED EXPENSES -5,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646394
IRS990/TotalAssetsEOYAmt01773687
IRS990/TotalAssetsGrp/BOYAmt01646394
IRS990/TotalAssetsGrp/EOYAmt01773687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367196
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259254
IRS990/TotalLiabilitiesEOYAmt0345719
IRS990/TotalLiabilitiesGrp/BOYAmt0259254
IRS990/TotalLiabilitiesGrp/EOYAmt0345719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427968
IRS990/TotalOtherCompensationAmt06752
IRS990/TotalProgramServiceExpensesAmt0313773
IRS990/TotalProgramServiceRevenueAmt094034
IRS990/TotalReportableCompFromOrgAmt0118450
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461523
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,773,687
Liabilities
$345,719
Net assets
$1,427,968
Revenue
$461,523
Expenses
$420,695
Net income
$40,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.05$5.11$0.68$0.75$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.20$5.19$0.67$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.28$5.16$0.70$0.66$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.70$5.11$2.70$0.52$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.80$2.94$1.20$0.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.35$2.15$1.13$0.40$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.43$0.46$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$0.41$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.41$1.39$1.52$0.34$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.27$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.32$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.41