Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Environmental Resource Center
990EZ • Fiscal year 2011 • EIN 82-0456383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$199,268
Flat from 2011
Net Assets
$194,312
No earlier filing loaded for comparison.
Liabilities
Flat$4,956
Flat from 2011
Revenue And Expenses
Revenue
Flat$152,803
Flat from 2011
Expenses
Flat$214,738
Flat from 2011
Net Income
Flat-$61,935
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 30, 2012
- Return Version
- 2011v1.2
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 Appendix276 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CRAIG BARRY |
| CompensationExplanation/Compensation/PersonName | 1 | KINGSLEY MURPHY |
| CompensationExplanation/Compensation/PersonName | 2 | MIKE SCHLATTER |
| CompensationExplanation/Compensation/PersonName | 3 | ERIK BOE |
| CompensationExplanation/Compensation/PersonName | 4 | KARIM MERCHANT |
| CompensationExplanation/Compensation/PersonName | 5 | WERNER MORAWITZ |
| CompensationExplanation/Compensation/PersonName | 6 | JOHN SOFRO |
| CompensationExplanation/Compensation/PersonName | 7 | JEFF TUMOLO |
| CompensationExplanation/Compensation/PersonName | 8 | DEBORRA BOHRER |
| CompensationExplanation/Compensation/PersonName | 9 | THOMAS WIRTH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 241631 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 175234 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 126868 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -61935 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 50434 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 152803 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 538 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3325 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 256247 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 256247 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 194312 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 194312 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13272 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1186 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 3818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 6925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 4319 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 5347 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 673 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 4946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 606 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 836 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 83340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 14601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 10909 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 969 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 737 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CRAIG BARRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KINGSLEY MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE SCHLATTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ERIK BOE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KARIM MERCHANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WERNER MORAWITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN SOFRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JEFF TUMOLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DEBORRA BOHRER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | THOMAS WIRTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18454 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24034 |
| IRS990EZ/OtherExpensesTotal | 0 | 42318 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/PrintingPublicationsPostage | 0 | 3559 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | REDUCE/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/DescriptionProgramServiceAccom | 1 | WILD 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/DescriptionProgramServiceAccom | 2 | SUSTAINABILITY: THE ERC'S SUSTAINABILITY EFFORTS HAVE FOCUSED ON ENERGY AND ENERGY EFFICIENCY AND GENERATION PLANNING. AFTER COORDINATING A REGIONAL "ENERGY SUMMIT" RESULTING IN AN ENERGY ACTION PLAN FOR THE REGION, THE ERC IS NOW WORKING WITH AN ENERGY TASK FORCE TO PRIORITIZE AND IMPLEMENT TANGIBLE ENERGY EFFICIENCY MEASURES AND CLEAN ENERGY GENERATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | BROUGHT 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43313 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 38457 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 10676 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 86842 |
| IRS990EZ/ProgramServiceRevenue | 0 | 22072 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 105155 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3838 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4956 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 E BULLION ST STE 2G |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HAILEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83333 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MCPHERSON & KEPPLER CPAS LLC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087262741 |
| IRS990EZ/TotalAssets/BOY | 0 | 260085 |
| IRS990EZ/TotalAssets/EOY | 0 | 199268 |
| IRS990EZ/TotalExpenses | 0 | 214738 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 179288 |
| IRS990EZ/TotalRevenue | 0 | 152803 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ERCSV.ORG |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 51765 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 42975 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 71748 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 33000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 84985 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 284473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 130193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 156868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 201216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 180147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 270770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 939194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9846 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 118364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20728 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.68540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 773085 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 51765 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 42975 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 71748 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 33000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 84985 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 284473 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 152265 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 174477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 223187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 207222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 300407 |
| IRS990ScheduleA/Total509/Total | 0 | 1057558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 152803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 175750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 226565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 212915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 310253 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1078286 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING & SPONSORSHIP 1,754 ADVERTISING & SPONSORSHIP 992 ADVERTISING & SPONSORSHIP 472 OFFICE SUPPLIES 1,117 OFFICE SUPPLIES 75 TELEPHONE 20 TELEPHONE 142 TELEPHONE 2,068 BANK SERVICE CHARGES 645 DUES & SUBSCRIPTIONS 325 TECHNOLOGY 932 TRAVEL 7,327 TRAVEL 3,898 TRAVEL 707 INSURANCE 3,405 FOOD/CATERING 8,763 FOOD/CATERING 3,607 FOOD/CATERING 19 PROGRAM SUPPLIES 2,937 PROGRAM SUPPLIES 68 PROGRAM SUPPLIES 974 PROGRAM SUPPLIES 1,414 RECOGNITION 66 RECOGNITION 138 LICENSES & PERMITS 27 LICENSES & PERMITS 44 EQUIPMENT RENTAL 28 NON-INVESTMENT DEPRECIATION 354 TOTAL 42,318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 17,000 22,000 PREPAID EXPENSES AND DEFERRED CHARGES 790 1,725 TRUCK-RUNS ON VEGGIE OIL 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,106 1,461 TOTAL 18,454 24,034 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,838 4,956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | REDUCE/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/Explanation | 5 | WILD 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/Explanation | 6 | SUSTAINABILITY: THE ERC'S SUSTAINABILITY EFFORTS HAVE FOCUSED ON ENERGY AND ENERGY EFFICIENCY AND GENERATION PLANNING. AFTER COORDINATING A REGIONAL "ENERGY SUMMIT" RESULTING IN AN ENERGY ACTION PLAN FOR THE REGION, THE ERC IS NOW WORKING WITH AN ENERGY TASK FORCE TO PRIORITIZE AND IMPLEMENT TANGIBLE ENERGY EFFICIENCY MEASURES AND CLEAN ENERGY GENERATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BROUGHT 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820456383 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENVIRONMENTAL RESOURCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | ENVI |
| ReturnHeader/Filer/Phone | 0 | 2087264333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 819 |
| ReturnHeader/Filer/USAddress/City | 0 | KETCHUM |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83340 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-30 |
| ReturnHeader/Officer/Name | 0 | KINGSLEY H MURPHY |
| ReturnHeader/Officer/Phone | 0 | 2087264333 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCPHERSON & KEPPLER CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 E BULLION ST STE 2G |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAILEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 833336000 |
| ReturnHeader/Preparer/Name | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 2087262741 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-20T16:59:53-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $199,268
- Liabilities
- $4,956
- Net assets
- $194,312
- Revenue
- $152,803
- Expenses
- $214,738
- Net income
- -$61,935