Civic Intelligence

Solar Barn Raising

990 • Fiscal year 2019 • EIN 81-1170935

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.SOLARBARNRAISING.ORG
PO Box 158Durango, CO 81302

(970) 759-6251

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$128,972

Down $8,643 (-6.3%) from 2018

Net Assets

Up

$85,210

Up $44,715 (+110%) from 2018

Liabilities

Down

$43,762

Down $53,358 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$440,618

Up $95,043 (+28%) from 2018

Expenses

Up

$395,903

Up $79,810 (+25%) from 2018

Net Income

Up

$44,715

Up $15,233 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2018: $137,615Liabilities 2018: $97,120Net Assets 2018: $40,4952018Assets 2019: $128,972Liabilities 2019: $43,762Net Assets 2019: $85,2102019Assets 2020: $96,182Liabilities 2020: $57,164Net Assets 2020: $39,0182020Assets 2021: $63,618Liabilities 2021: $41,577Net Assets 2021: $22,0412021Assets 2022: $40,540Liabilities 2022: $18,016Net Assets 2022: $22,5242022Assets 2023: $10,356Liabilities 2023: $0Net Assets 2023: $10,3562023Assets 2024: $7,672Liabilities 2024: $0Net Assets 2024: $7,6722024

Highlighted filing

2019

Assets$128,972
Liabilities$43,762
Net Assets$85,210
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $345,575Expenses 2018: $316,093Net Income 2018: $29,4822018Revenue 2019: $440,618Expenses 2019: $395,903Net Income 2019: $44,7152019Revenue 2020: $399,962Expenses 2020: $446,154Net Income 2020: -$46,1922020Revenue 2021: $413,575Expenses 2021: $430,552Net Income 2021: -$16,9772021Revenue 2022: $146,758Expenses 2022: $146,275Net Income 2022: $4832022Revenue 2023: $210,513Expenses 2023: $222,681Net Income 2023: -$12,1682023Revenue 2024: $159,801Expenses 2024: $162,485Net Income 2024: -$2,6842024

Highlighted filing

2019

Revenue$440,618
Expenses$395,903
Net Income$44,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$440,618
Mission and Program Overview

Mission

Solar pv system installation support for la plata county, colorado and montezuma county, colorado homeowners. The organization's mission is to promote a community-based barn-raising approach in order to educate homeowners on the technical installation procedures and requirements and provide an affordable alternative for residential homeowner solar pv systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,495$85,210▲ $44,715
Cash and Non-Interest-Bearing Accounts$42,132$64,021▲ $21,889
Inventories for Sale or Use$94,662$63,460▼ $31,202
Loans From Officers Directors$10,575$1,818▼ $8,757
Land, Buildings, and Equipment, Net$975$696▼ $279
Intangible Assets-$695-
Other Notes and Loans Receivable, Net$1,057$100▼ $957
Accounts Receivable$-1,211--
Total Assets$137,615$128,972▼ $8,643
Liabilities
Other Liabilities-$27,370-
Unsecured Notes Loans Payable$86,545$14,574▼ $71,971
Total Liabilities$97,120$43,762▼ $53,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,495$85,210▲ $44,715
Total Liabilities and Net Assets / Fund Balance$137,615$128,972▼ $8,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696$2,488$3,184
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John LylePresident
Sally LyleSecretary
Sandra SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,400
Program Service Revenue
$423,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,400
Change in Net Assets
$44,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,447
Salaries, Compensation, and Employee Benefits$68,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,247--$63,247
Insurance$10,105--$10,105
Travel$5,423--$5,423
Payroll Taxes$5,209--$5,209
Occupancy$4,347--$4,347
Fees for Services Other$2,900--$2,900
Office Expenses$857$1,584-$2,441
Fees for Services Accounting$745$744-$1,489
Interest$957--$957
Information Technology$925--$925
Advertising$910--$910
Depreciation Depletion$775--$775
Conferences and Meetings$484--$484
Other Expenses$254--$254
All Other Expenses$118--$118
Total Functional Expenses$393,575$2,328$0$395,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,575$1,818▼ $8,757
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Sw Bank Loan$27,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Sandra sandoval john lyle treasurer president child sally lyle john lyle secretary president child”

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

“Form 990 is prepared by cpa and distributed to president for review. President shares tax return with other board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to the public upon written request to the officers of the entity.”

Filing and Contact Details

Filer

Filer Name
Solar Barn Raising
EIN
81-1170935
Phone
9707596251
Address
PO BOX 158, DURANGO, CO 81302

Signing Officer

Name
John Lyle
Title
President
Phone
9707596251
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Lyle
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Tamara S Bronson CPA LLC
Address
813 MAIN AVE SUITE 300, DURANGO, CO 81301
Preparer
Tamara S Bronson
Phone
9704031045
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Solar pv system installation support for la plata county, colorado and montezuma county, colorado homeowners. The organization's mission is to promote a community-based barn-raising approach in order to educate homeowners on the technical installation procedures and requirements and provide an affordable alternative for residential homeowner solar pv systems.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLAR PV SYSTEM INSTALLATION SUPPORT FOR LA PLATA COUNTY, COLORADO AND MONTEZUMA COUNTY, COLORADO HOMEOWNERS. THE ORGANIZATION'S MISSION IS TO PROMOTE A COMMUNITY-BASED BARN-RAISING APPROACH IN ORDER TO EDUCATE HOMEOWNERS ON THE TECHNICAL INSTALLATION PROCEDURES AND REQUIREMENTS AND PROVIDE AN AFFORDABLE ALTERNATIVE FOR RESIDENTIAL HOMEOWNER SOLAR PV SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANDRA SANDOVAL JOHN LYLE TREASURER PRESIDENT CHILD SALLY LYLE JOHN LYLE SECRETARY PRESIDENT CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY CPA AND DISTRIBUTED TO PRESIDENT FOR REVIEW. PRESIDENT SHARES TAX RETURN WITH OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE OFFICERS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt043762
IRS990/TotalLiabilitiesGrp/BOYAmt097120
IRS990/TotalLiabilitiesGrp/EOYAmt043762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085210
IRS990/TotalProgramServiceExpensesAmt0393575
IRS990/TotalProgramServiceRevenueAmt0423218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128972
IRS990/TravelGrp/ProgramServicesAmt05423
IRS990/TravelGrp/TotalAmt05423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086545
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 16TH STREET
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOLARBARNRAISING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707596251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLAR BARN RAISING
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0811170935
ReturnHeader/Filer/PhoneNum09707596251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525A99C7C1569C8735F1099C6B928C05404A3A05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E021F9A86D31EFEED1CC1FD32D8B9B69B251BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263061799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA S BRONSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 MAIN AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09704031045
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S BRONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T10:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,972
Liabilities
$43,762
Net assets
$85,210
Revenue
$440,618
Expenses
$395,903
Net income
$44,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.60$1.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.11$2.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.47$1.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$4.14$4.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$4.00$4.46$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.44$0.85$4.41$3.96$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.40$3.46$3.16$0.29