Civic Intelligence

Environmental Resource Center

990EZ • Fiscal year 2010 • EIN 82-0456383

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 17, 2011

Organization Profilewww.ercsv.org
PO Box 81983340
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$260,085

No earlier filing loaded for comparison.

Net Assets

$256,247

No earlier filing loaded for comparison.

Liabilities

$3,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

$180,235

No earlier filing loaded for comparison.

Expenses

$204,543

No earlier filing loaded for comparison.

Net Income

-$24,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $260,085Liabilities 2010: $3,838Net Assets 2010: $256,2472010Assets 2011: $199,268Liabilities 2011: $4,9562011Assets 2012: $114,060Liabilities 2012: $3,614Net Assets 2012: $110,4462012Assets 2013: $99,325Liabilities 2013: $3,4572013Assets 2014: $43,798Liabilities 2014: $2,828Net Assets 2014: $40,9702014Assets 2015: $137,800Liabilities 2015: $35,114Net Assets 2015: $102,6862015Assets 2016: $131,771Liabilities 2016: $3,340Net Assets 2016: $128,4312016Assets 2017: $158,350Liabilities 2017: $2,916Net Assets 2017: $155,4342017Assets 2018: $157,365Liabilities 2018: $20,556Net Assets 2018: $136,8092018Assets 2019: $175,987Liabilities 2019: $2,121Net Assets 2019: $173,8662019Assets 2020: $173,403Liabilities 2020: $24,813Net Assets 2020: $148,5902020Assets 2021: $211,213Liabilities 2021: $4,774Net Assets 2021: $206,4392021Assets 2022: $108,690Liabilities 2022: $4,125Net Assets 2022: $104,5652022Assets 2023: $84,053Liabilities 2023: $2,019Net Assets 2023: $82,0342023Assets 2024: $117,720Liabilities 2024: $555Net Assets 2024: $117,1652024

Highlighted filing

2010

Assets$260,085
Liabilities$3,838
Net Assets$256,247
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $180,235Expenses 2010: $204,543Net Income 2010: -$24,3082010Revenue 2011: $152,803Expenses 2011: $214,738Net Income 2011: -$61,9352011Revenue 2012: $150,911Expenses 2012: $234,792Net Income 2012: -$83,8812012Revenue 2013: $185,735Expenses 2013: $200,313Net Income 2013: -$14,5782013Revenue 2014: $169,003Expenses 2014: $223,901Net Income 2014: -$54,8982014Revenue 2015: $203,296Expenses 2015: $141,580Net Income 2015: $61,7162015Revenue 2016: $195,824Expenses 2016: $169,410Net Income 2016: $26,4142016Revenue 2017: $232,322Expenses 2017: $205,319Net Income 2017: $27,0032017Revenue 2018: $237,253Expenses 2018: $255,437Net Income 2018: -$18,1842018Revenue 2019: $231,012Expenses 2019: $193,437Net Income 2019: $37,5752019Revenue 2020: $160,071Expenses 2020: $185,347Net Income 2020: -$25,2762020Revenue 2021: $334,391Expenses 2021: $320,470Net Income 2021: $13,9212021Revenue 2022: $229,176Expenses 2022: $330,225Net Income 2022: -$101,0492022Revenue 2023: $290,215Expenses 2023: $313,828Net Income 2023: -$23,6132023Revenue 2024: $315,113Expenses 2024: $279,982Net Income 2024: $35,1312024

Highlighted filing

2010

Revenue$180,235
Expenses$204,543
Net Income-$24,308
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing education and inspiring action to cultivate a healthy environment in the Wood River Valley.

Filing and Contact Details

Filer

EIN
82-0456383
Raw XML Appendix266 raw XML fields

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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CompensationExplanation/Compensation/PersonName4KARIM MERCHANT
CompensationExplanation/Compensation/PersonName5WERNER MORAWITZ
CompensationExplanation/Compensation/PersonName6BEVERLY ROBERTSON
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IRS990EZ/PrimaryExemptPurpose0THE ERC IS DEDICATED TO ENHANCING ENVIRONMENTAL AND CONSERVATION AWARENESS, ENRICHING OUTDOOR EXPERIENCES, AND PROMOTING A MORE SUSTAINABLE COMMUNITY FOR THE CURRENT AND FUTURE RESIDENTS AND GUESTS OF THE WOOD RIVER VALLEY. GUIDING ITS EFFORTS, THE ERC VALUES COMMUNITY SPIRIT, COLLABORATION, VOLUNTEERISM, LEADERSHIP, STEWARDSHIP, OUTREACH, AND OBJECTIVE INTEGRITY.
IRS990EZ/PrintingPublicationsPostage03903
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REDUCE/REUSE/RECYCLE: THE ERC HAS CLOSELY MONITORED LOCAL RECYCLING EFFORTS AND HAS SERVED AS THE VALLEY'S VOICE FOR RECYCLING FOR OVER 10 YEARS. THE ERC WAS A CATALYST IN THE RECENT MANAGEMENT SHIFT FROM THE SOLID WASTE DISTRICT TO THE COUNTY AND IS COMMITTED TO ENSURING THAT THIS DEVELOPMENT FOSTERS THE BEST POSSIBLE SOLID WASTE PROGRAM FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WILD CONNECTIONS: THE WILD CONNECTIONS EFFORT IS COMPRISED OF A HOST OF SCIENCE-BASED ENVIRONMENTAL EDUCATION PROGRAMS. THESE PROGRAMS CONTINUE TO BUILD PARTICIPANTS AND INCLUDE PROGRAMS SUCH AS THE ELEMENTARY SCHOOL OUTREACH PROGRAM; SCIENCE AFTER SCHOOL; 3 SESSIONS OF A WEEK-LONG OVERNIGHT ECOLOGY CAMP; A MASTER NATURALIST PROGRAM AND MANY OTHER EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR. CONTACT HOURS ACROSS THESE EFFORTS HAVE RISEN 63% IN THE PAST YEAR ALONE, IMPACTING OVER 1700 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUSTAINABILITY: THE ERC'S SUSTAINABILITY EFFORTS HAVE FOCUSED ON ENERGY AND ENERGY EFFICIENCY AND GENERATION PLANNING. AFTER COORDINATING A SUCCESSFUL 700,000 REGIONAL GRANT TARGETING ENERGY EFFICIENCY, THE ERC IS NOW COORDINATING A REGIONAL "ENERGY SUMMIT" THAT WILL ESTABLISH A DETAILED ACTION PLAN FOR THE COMMUNITY TO IMPLEMENT TANGIBLE ENERGY EFFICIENCY AND GENERATION RETROFITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BROUGHT SMILES AND NEW IDEAS TO OVER 500 2ND AND 3RD GRADE STUDENTS IN THE ERC'S 8 YEARS OF ENVIRONMENTAL EDUCATION PROGRAMMING IN BLAINE COUNTY SCHOOLS. HOSTED THE VALLEY'S ONLY ECOCAMP, A WEEK-LONG OVERNIGHT ECOLOGY CAMP WITH NEARLY 50 HAPPY CAMPERS, COMBINING FUN AND ADVENTURE WHILE LEARNING ABOUT NATURE; PROTECTED YOUNG LUNGS BY ESTABLISHING IDLE-FREE ZONES AT LOCAL SCHOOLS AND BUSINESSES, RAISING AWARENESS OF HEALTH CONCERNS AND VEHICLE IDLING; FOSTERED ENVIRONMENTAL STEWARDSHIP TO OVER 400 LOCAL CHILDREN THROUGH 36 JUNIOR NATURALIST EVENTS; OFFERED FASCINATING NATURE PROGRAMS COVERING TOPICS FROM TRACKING AND BEAVER WALKS TO WORM-COMPOSTING, ATTRACTING OVER 1700 ADULTS AND 1300 CHILDREN; ORGANIZED A REGIONAL COLLABORATION EFFORT THAT RESULTED IN THE COMMUNITY RECEIVING THE LARGEST STATE SUB-GRANT FOR ENERGY EFFICIENCY; BEGAN ORGANIZING A REGIONAL ENERGY CONFERENCE FOR 2011; CREATED THE COMMUNITY'S ONLY LOCAL WEB RESOURCE ON LOCAL SUSTAINABILITY EFFORTS; CONTINUED TO HOST A LOCAL CHAPTER OF THE IDAHO MASTER NATURALISTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & SPONSORSHIP 1,241 ADVERTISING & SPONSORSHIP 1,356 ADVERTISING & SPONSORSHIP 599 OFFICE MAINTENANCE 4 OFFICE MAINTENANCE 1 OFFICE MAINTENANCE 3 OFFICE SUPPLIES 1,263 OFFICE SUPPLIES 247 OFFICE SUPPLIES 1,106 OFFICE SUPPLIES 67 TELEPHONE 181 TELEPHONE 803 TELEPHONE 49 TELEPHONE 878 BANK SERVICE CHARGES 1,315 DUES & SUBSCRIPTIONS 240 DUES & SUBSCRIPTIONS 70 TECHNOLOGY 195 TECHNOLOGY 867 TECHNOLOGY 53 TECHNOLOGY 948 TRAVEL 31 TRAVEL 7,272 TRAVEL 834 TRAVEL 937 INSURANCE 1,647 INSURANCE 330 INSURANCE 1,421 INSURANCE 90 FOOD/CATERING 5,909 FOOD/CATERING 127 FOOD/CATERING 63 PROGRAM SUPPLIES 929 PROGRAM SUPPLIES 2,697 PROGRAM SUPPLIES 631 RECOGNITION 248 RECOGNITION 72 LICENSES & PERMITS 31 EQUIPMENT RENTAL 50 FACILITY RENTAL 425 MISCELLANEOUS 31 TOTAL 35,261
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 20,000 17,000 PREPAID EXPENSES AND DEFERRED CHARGES 750 790 TRUCK-RUNS ON VEGGIE OIL 1,770 1,770 LESS ACCUMULATED DEPRECIATION 752 1,106 TOTAL 21,768 18,454
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,923 3,838
IRS990ScheduleO/GeneralExplanation/Explanation3THE ERC IS DEDICATED TO ENHANCING ENVIRONMENTAL AND CONSERVATION AWARENESS, ENRICHING OUTDOOR EXPERIENCES, AND PROMOTING A MORE SUSTAINABLE COMMUNITY FOR THE CURRENT AND FUTURE RESIDENTS AND GUESTS OF THE WOOD RIVER VALLEY. GUIDING ITS EFFORTS, THE ERC VALUES COMMUNITY SPIRIT, COLLABORATION, VOLUNTEERISM, LEADERSHIP, STEWARDSHIP, OUTREACH, AND OBJECTIVE INTEGRITY.
IRS990ScheduleO/GeneralExplanation/Explanation4REDUCE/REUSE/RECYCLE: THE ERC HAS CLOSELY MONITORED LOCAL RECYCLING EFFORTS AND HAS SERVED AS THE VALLEY'S VOICE FOR RECYCLING FOR OVER 10 YEARS. THE ERC WAS A CATALYST IN THE RECENT MANAGEMENT SHIFT FROM THE SOLID WASTE DISTRICT TO THE COUNTY AND IS COMMITTED TO ENSURING THAT THIS DEVELOPMENT FOSTERS THE BEST POSSIBLE SOLID WASTE PROGRAM FOR THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5WILD CONNECTIONS: THE WILD CONNECTIONS EFFORT IS COMPRISED OF A HOST OF SCIENCE-BASED ENVIRONMENTAL EDUCATION PROGRAMS. THESE PROGRAMS CONTINUE TO BUILD PARTICIPANTS AND INCLUDE PROGRAMS SUCH AS THE ELEMENTARY SCHOOL OUTREACH PROGRAM; SCIENCE AFTER SCHOOL; 3 SESSIONS OF A WEEK-LONG OVERNIGHT ECOLOGY CAMP; A MASTER NATURALIST PROGRAM AND MANY OTHER EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR. CONTACT HOURS ACROSS THESE EFFORTS HAVE RISEN 63% IN THE PAST YEAR ALONE, IMPACTING OVER 1700 PEOPLE.
IRS990ScheduleO/GeneralExplanation/Explanation6SUSTAINABILITY: THE ERC'S SUSTAINABILITY EFFORTS HAVE FOCUSED ON ENERGY AND ENERGY EFFICIENCY AND GENERATION PLANNING. AFTER COORDINATING A SUCCESSFUL 700,000 REGIONAL GRANT TARGETING ENERGY EFFICIENCY, THE ERC IS NOW COORDINATING A REGIONAL "ENERGY SUMMIT" THAT WILL ESTABLISH A DETAILED ACTION PLAN FOR THE COMMUNITY TO IMPLEMENT TANGIBLE ENERGY EFFICIENCY AND GENERATION RETROFITS.
IRS990ScheduleO/GeneralExplanation/Explanation7BROUGHT SMILES AND NEW IDEAS TO OVER 500 2ND AND 3RD GRADE STUDENTS IN THE ERC'S 8 YEARS OF ENVIRONMENTAL EDUCATION PROGRAMMING IN BLAINE COUNTY SCHOOLS. HOSTED THE VALLEY'S ONLY ECOCAMP, A WEEK-LONG OVERNIGHT ECOLOGY CAMP WITH NEARLY 50 HAPPY CAMPERS, COMBINING FUN AND ADVENTURE WHILE LEARNING ABOUT NATURE; PROTECTED YOUNG LUNGS BY ESTABLISHING IDLE-FREE ZONES AT LOCAL SCHOOLS AND BUSINESSES, RAISING AWARENESS OF HEALTH CONCERNS AND VEHICLE IDLING; FOSTERED ENVIRONMENTAL STEWARDSHIP TO OVER 400 LOCAL CHILDREN THROUGH 36 JUNIOR NATURALIST EVENTS; OFFERED FASCINATING NATURE PROGRAMS COVERING TOPICS FROM TRACKING AND BEAVER WALKS TO WORM-COMPOSTING, ATTRACTING OVER 1700 ADULTS AND 1300 CHILDREN; ORGANIZED A REGIONAL COLLABORATION EFFORT THAT RESULTED IN THE COMMUNITY RECEIVING THE LARGEST STATE SUB-GRANT FOR ENERGY EFFICIENCY; BEGAN ORGANIZING A REGIONAL ENERGY CONFERENCE FOR 2011; CREATED THE COMMUNITY'S ONLY LOCAL WEB RESOURCE ON LOCAL SUSTAINABILITY EFFORTS; CONTINUED TO HOST A LOCAL CHAPTER OF THE IDAHO MASTER NATURALISTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier6THIRD ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820456383
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL RESOURCE CENTER
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone02087264333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 819
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-17
ReturnHeader/Officer/Name0KINGSLEY H MURPHY
ReturnHeader/Officer/Phone02087264333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON & KEPPLER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E BULLION ST STE 2G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAILEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833336000
ReturnHeader/Preparer/Name0CHRISTY A MCPHERSON CPA
ReturnHeader/Preparer/Phone02087262741
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-29T12:10:32-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,085
Liabilities
$3,838
Net assets
$256,247
Revenue
$180,235
Expenses
$204,543
Net income
-$24,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$3.15$2.80$0.35
2023Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$2.90$3.14$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$2.29$3.30$1.01
2021Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$3.34$3.20$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.49$1.60$1.85$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$2.31$1.93$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.21$1.37$2.37$2.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.32$2.05$0.27
2016Summary only. Only limited summary data is available for this year.$1.32$0.03$1.28$1.96$1.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$2.03$1.42$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.69$2.24$0.55
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$1.86$2.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.51$2.35$0.84
2011Summary only. Only limited summary data is available for this year.$1.99$0.05$1.53$2.15$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.04$2.56$1.80$2.05$0.24