Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 81-0361047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,263,919
Down $314,205 (-12%) from 2013
Net Assets
Down$1,630,553
Down $120,734 (-6.9%) from 2013
Liabilities
Down$633,366
Down $193,471 (-23%) from 2013
Revenue
$5,336,481
No earlier filing loaded for comparison.
Expenses
Down$5,468,361
Down $877,560 (-14%) from 2013
Net Income
-$131,880
No earlier filing loaded for comparison.
Helping people by championing small-scale, local, & sustainable solutions to reduce poverty, promote healthy communities, & protect natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $905,622 | $1,102,292 | ▲ $196,670 |
| Accounts Receivable | $1,206,766 | $732,058 | ▼ $474,708 |
| Land, Buildings, and Equipment, Net | $318,374 | $306,349 | ▼ $12,025 |
| Prepaid Expenses and Deferred Charges | $92,658 | $62,734 | ▼ $29,924 |
| Savings and Temporary Cash Investments | $49,466 | $60,486 | ▲ $11,020 |
| Other Notes and Loans Receivable, Net | $3,045 | $0 | ▼ $3,045 |
| Inventories for Sale or Use | $2,193 | $0 | ▼ $2,193 |
| Total Assets | $2,578,124 | $2,263,919 | ▼ $314,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $661,251 | $562,880 | ▼ $98,371 |
| Deferred Revenue | $157,586 | $70,461 | ▼ $87,125 |
| Other Liabilities | $8,000 | $25 | ▼ $7,975 |
| Total Liabilities | $826,837 | $633,366 | ▼ $193,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,751,287 | $1,630,553 | ▼ $120,734 |
| Total Net Assets Fund Balance | $1,751,287 | $1,630,553 | ▼ $120,734 |
| Total Liabilities and Net Assets / Fund Balance | $2,578,124 | $2,263,919 | ▼ $314,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,331 | $503,289 | $607,620 |
| Buildings | $126,562 | $357,973 | $484,535 |
| Other Land Buildings | $45,000 | - | $45,000 |
| Land | $30,456 | - | $30,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Hadley | Executive Director | FT | $111,120 | $8,500 | $119,620 |
| Dale Horton | Senior Management | FT | $102,585 | - | $102,585 |
| Marcia Brown | Chief Operating Officer | FT | $85,078 | - | $85,078 |
| Carl Little | Sustainable Energy Program | FT | $71,719 | - | $71,719 |
| Kimberly Darrah | Controller | FT | $66,447 | - | $66,447 |
| Name | Title |
|---|---|
| Gene Brady | Chairman |
| Randall Chapman | Vice-chairman |
| Art Noonan | Director |
| Beneta Burt | Director |
| Carol Werner | Director |
| Dr Allen C Bjergo | Director |
| Duke Williams | Director |
| Jacqueline Hutchinson | Director |
| Jerry Dewitt | Director |
| John Colgan | Director |
| Margaret Krome | Director |
| Mary Harris | Director |
| Jeff Amerman | Chief Financial Officer |
| Maricela Gallegos | Secretary |
| Brian Castelli | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gray & Oscar LLC | Advisory & Consulting/lobbying | - | $105,912 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,562,946 |
| Other Expenses | $1,905,415 |
| Total Fundraising Expense | $5,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,144,025 | $160,549 | $712 | $2,305,286 |
| Other Employee Benefits | $462,782 | - | $299 | $463,081 |
| Current Officers, Directors, Trustees, and Key Employees | $276,800 | $101,531 | - | $378,331 |
| Payroll Taxes | $313,386 | - | - | $313,386 |
| Travel | $223,167 | $30,964 | - | $254,131 |
| Occupancy | $133,567 | - | - | $133,567 |
| Office Expenses | $109,690 | - | $482 | $110,172 |
| Pension Plan Contributions | $102,862 | - | - | $102,862 |
| Fees for Services Lobbying | - | $59,972 | - | $59,972 |
| Insurance | $40,570 | $16,074 | - | $56,644 |
| Depreciation Depletion | $54,450 | - | - | $54,450 |
| Other Expenses | $275,483 | $46,696 | $1,877 | $46,696 |
| All Other Expenses | $27,314 | - | $1,615 | $28,929 |
| Fees for Service Investment Mgmnt Fees | - | $2,726 | - | $2,726 |
| Advertising | $2,415 | - | - | $2,415 |
| Total Functional Expenses | $4,905,266 | $557,766 | $5,329 | $5,468,361 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,541,971 |
| Expenses per Audited Statements | $5,468,361 |
| Total Expenses per Form 990 | $5,468,361 |
| Expenses Not Reported on Form 990 | $73,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Clearing | $25 |
“Draft copy of the form 990 will be sent to all board members for review prior to filing. Ncat will receive positive confirmation from the board members that they have received the draft prior to filing.”
“Controller & executive director review all contracts for potential conflicts utilizing the information disclosed by board members & general knowledge of organizational activities.”
“Top management salaries are reviewed annually by the personnel committee utilizing information obtained through a national salary assessment tool & other independent sources. Committee decisions are recorded in meeting minutes.”
“Form 990 is available on ncat's website & upon request. Form 1023 & other policies are available upon request.”
“Equity income from nht 11,146.”
“Ncat's finance committee engages the independent auditor, reviews the draft audited financial statements & recommends action to the full board of directors. The board then accepts the audit report or remands it to the finance committee for further review. This process has not changed from previous years.”
“No fin 48 statement issued”
“Consolidated subsidiary revenue and eliminations -5,942. In-kind services revenue 79,552.”
“EQUITY INCOME -11,146.”
“Consolidated subsidiary and eliminations -5,942. In-kind services expense 79,552.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 661251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1206766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 732058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2415 |
| IRS990/AllOtherContributionsAmt | 0 | 29609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEFF AMERMAN CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064944572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | NCAT 3040 CONTINENTAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 905622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1102292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 276800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6354 ALDERMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 22315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | GRAY & OSCAR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVISORY & CONSULTING/LOBBYING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2317 |
| IRS990/CYOtherExpensesAmt | 0 | 1905415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5304555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3562946 |
| IRS990/CYTotalExpensesAmt | 0 | 5468361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5336481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54450 |
| IRS990/Desc | 0 | SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2966569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 59972 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 59972 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ALLEN C BJERGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET KROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARICELA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENETA BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY DARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DALE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF AMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 66447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 71719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SUSTAINABLE ENERGY PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5336481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56644 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167611 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1751287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1630553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11146 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 462782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 463081 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2144025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2305286 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3045 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 313386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62734 |
| IRS990/PrincipalOfficerNm | 0 | KATHY HADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUSTAINABLE AGRICULTUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUSTAINABLE ENERGY SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORT SERVICES AGREE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3276909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1934931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3276909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1934931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6061 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATERS, ENERGY EFFICIENT DESIGN & CONSULTATIONS FOR COMMERCIAL & INDUSTRIAL PROPERTIES, AND PROGRAMS TO IMPROVE THE ENERGY EFFICIENCY OF UTILITY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1932840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1934931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5857 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6061 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 86654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2836 |
| IRS990/PYOtherExpensesAmt | 0 | 2637163 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6166959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3708758 |
| IRS990/PYTotalExpensesAmt | 0 | 6345921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6217474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3276909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5217901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6166505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6004514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6306060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5882276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29577256 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.