Civic Intelligence

Environmental Resource Center

990EZ • Fiscal year 2012 • EIN 82-0456383

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$114,060

Down $85,208 (-43%) from 2011

Net Assets

$110,446

No earlier filing loaded for comparison.

Liabilities

Down

$3,614

Down $1,342 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$150,911

Down $1,892 (-1.2%) from 2011

Expenses

Up

$234,792

Up $20,054 (+9.3%) from 2011

Net Income

Down

-$83,881

Down $21,946 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$114,060
Liabilities$3,614
Net Assets$110,446
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$150,911
Expenses$234,792
Net Income-$83,881
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
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 Appendix249 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/PersonName1MIKE SCHLATTER
CompensationExplanation/Compensation/PersonName2ERIK BOE
CompensationExplanation/Compensation/PersonName3WERNER MORAWITZ
CompensationExplanation/Compensation/PersonName4JOHN SOFRO
CompensationExplanation/Compensation/PersonName5JEFF TUMOLO
CompensationExplanation/Compensation/PersonName6DEBORRA BOHRER
CompensationExplanation/Compensation/PersonName7THOMAS WIRTH
CompensationExplanation/Compensation/PersonName8MOLLY GOODYEAR
CompensationExplanation/Compensation/PersonName9ALAN RICHARDSON
CompensationExplanation/Compensation/PersonName10GUY CHERP
CompensationExplanation/Compensation/PersonName11JAMES GILLESPIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXCECUTIVE D
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IRS990EZ/OtherChangesInNetAssets015
IRS990EZ/OtherExpensesTotal046026
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THROUGH EDUCATION, LEADERSHIP AND COLLABORATION, THE ENVIRONMENTAL RESOURCE CENTER IS THE CATALYST FOR SUSTAINABLE LIVING IN THE WOOD RIVER VALLEY. WE ARE THE COMMUNITY'S RESOURCE FOR ENVIRONMENTAL INFORMATION AND ACTION.
IRS990EZ/PrintingPublicationsPostage04208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH EDUCATION OUR 2012 YOUTH EDUCATION PROGRAMING CONTINUED ERC'S LEGACY OF EMPOWERING YOUTH THROUGH SCIENCE-BASED KNOWLEDGE. WE ARE HELPING SPARK A LIFE-LONG PASSION FOR SCIENCE AND CREATING THE FUTURE CARETAKERS OF OUR PLANET. SCHOOL PROGRAMS ARE OFFERED DURING SCHOOL HOURS AND AFTER SCHOOL AND INCLUDE THE ENVIRONMENTAL EDUCATION OUTREACH PROGRAM, GROWING GREAT MINDS AND SCIENCE AFTER SCHOOL. OTHER PROGRAMS INCLUDE ECOCAMP, 4 WEEKS OF OVERNIGHT SUMMER CAMP, EACH WITH A SEPARATE THEME, AND COMMUNITY COLLABORATIVE PROGRAMS OFFERED FOR OTHER ORGANIZATIONS TO SUPPLEMENT THEIR PROGRAMS. YOUTH EDUCATION PROGRAMS ACCOUNT FOR OVER 50% OF THE ERC'S WORK AND REACHED 2000 STUDENTS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLEAN SWEEP & RISE CLEAN SWEEP, THE VALLEY-WIDE CLEAN-UP DAY, BEGAN IN 1996 AND HAS RESULTED IN OVER 20 TONS OF TRASH BEING PICKED UP BY LOCAL CITIZENS. EVERY YEAR HUNDREDS OF VOLUNTEERS TURN OUT TO PICK UP LITTER ALONG CITY STREETS. THE EVENT, WHICH IS FOCUSED IN BELLEVUE, HAILEY, KETCHUM AND SUN VALLEY, IS SPONSORED BY LOCAL BUSINESSES THROUGH DONATIONS AND VOLUNTEER ASSISTANCE. TOTAL PARTICIPANTS: 475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUP THE GOAL OF THE ERC'S DOG WASTE PICK UP PROGRAM, PUP, IS TO MITIGATE THE NEGATIVE ENVIRONMENTAL AND HEALTH EFFECTS ASSOCIATED WITH THE IMPROPER DISPOSAL OF PET WASTE ON OUR LOCAL TRAIL SYSTEMS THROUGH EDUCATION AND ACTION. THIS PROGRAM REQUIRES A DESIGNATED STAFF PERSON TO PICK UP THE DOG WASTE AT THE TRAILHEADS, MARKETING, DOG WASTE PICK-UP BAGS & TRASH BAGS AND BINS. A RECENT SURVEY INDICATED THAT EACH TRAIL THAT IS MANAGED BY THE ERC AVERAGES 9000 TRAIL USER DAYS FROM APRIL - NOVEMBER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAMS THE ERC OFFERED MANY DIFFERENT PROGRAMS FOR THE COMMUNITY IN 2012, WITH A TOTAL NUMBER OF 220 PARTICIPANTS, THESE INCLUDED BIRDING, WILDFLOWER, WINTER TRACKING, BEAVER AND STARGAZING NATURE WALKS. COLLABORATION WITH THE HAILEY COMMUNITY CLIMATE CHALLENGE WHICH INCLUDED WORKSHOPS CO- SPONSORED WITH THE BUILDING MATERIAL THRIFT STORE. WE CONDUCTED A DISCUSSION GROUP BASED ON ENVIRONMENTAL TOPICS DEVELOPED BY THE NORTHWEST EARTH INSTITUTE. TOTAL NO. OF PARTICIPANTS: 220
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 E BULLION ST STE 2G
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCPHERSON & KEPPLER CPAS LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & SPONSORSHIP 580 ADVERTISING & SPONSORSHIP 1,322 ADVERTISING & SPONSORSHIP 2,346 ADVERTISING & SPONSORSHIP 400 OFFICE SUPPLIES 952 OFFICE SUPPLIES 10 OFFICE SUPPLIES 48 TELEPHONE 2,294 BANK SERVICE CHARGES 760 DUES & SUBSCRIPTIONS 32 DUES & SUBSCRIPTIONS 569 TECHNOLOGY 15,831 TRAVEL 2,411 TRAVEL 415 TRAVEL 11 TRAVEL 555 INSURANCE 3,874 WORKERS COMP 189 FOOD/CATERING 9,919 FOOD/CATERING 41 PROGRAM SUPPLIES 837 PROGRAM SUPPLIES 906 PROGRAM SUPPLIES 1,177 RECOGNITION 89 RECOGNITION 55 RECOGNITION 9 LICENSES & PERMITS 10 LICENSES & PERMITS 23 EQUIPMENT RENTAL 51 NON-INVESTMENT DEPRECIATION 310 TOTAL 46,026
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 15
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 22,000 17,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,725 0 TRUCK-RUNS ON VEGGIE OIL 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,461 1,770 TOTAL 24,034 17,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,956 3,614
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH EDUCATION, LEADERSHIP AND COLLABORATION, THE ENVIRONMENTAL RESOURCE CENTER IS THE CATALYST FOR SUSTAINABLE LIVING IN THE WOOD RIVER VALLEY. WE ARE THE COMMUNITY'S RESOURCE FOR ENVIRONMENTAL INFORMATION AND ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5YOUTH EDUCATION OUR 2012 YOUTH EDUCATION PROGRAMING CONTINUED ERC'S LEGACY OF EMPOWERING YOUTH THROUGH SCIENCE-BASED KNOWLEDGE. WE ARE HELPING SPARK A LIFE-LONG PASSION FOR SCIENCE AND CREATING THE FUTURE CARETAKERS OF OUR PLANET. SCHOOL PROGRAMS ARE OFFERED DURING SCHOOL HOURS AND AFTER SCHOOL AND INCLUDE THE ENVIRONMENTAL EDUCATION OUTREACH PROGRAM, GROWING GREAT MINDS AND SCIENCE AFTER SCHOOL. OTHER PROGRAMS INCLUDE ECOCAMP, 4 WEEKS OF OVERNIGHT SUMMER CAMP, EACH WITH A SEPARATE THEME, AND COMMUNITY COLLABORATIVE PROGRAMS OFFERED FOR OTHER ORGANIZATIONS TO SUPPLEMENT THEIR PROGRAMS. YOUTH EDUCATION PROGRAMS ACCOUNT FOR OVER 50% OF THE ERC'S WORK AND REACHED 2000 STUDENTS IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6CLEAN SWEEP & RISE CLEAN SWEEP, THE VALLEY-WIDE CLEAN-UP DAY, BEGAN IN 1996 AND HAS RESULTED IN OVER 20 TONS OF TRASH BEING PICKED UP BY LOCAL CITIZENS. EVERY YEAR HUNDREDS OF VOLUNTEERS TURN OUT TO PICK UP LITTER ALONG CITY STREETS. THE EVENT, WHICH IS FOCUSED IN BELLEVUE, HAILEY, KETCHUM AND SUN VALLEY, IS SPONSORED BY LOCAL BUSINESSES THROUGH DONATIONS AND VOLUNTEER ASSISTANCE. TOTAL PARTICIPANTS: 475
IRS990ScheduleO/GeneralExplanation/Explanation7PUP THE GOAL OF THE ERC'S DOG WASTE PICK UP PROGRAM, PUP, IS TO MITIGATE THE NEGATIVE ENVIRONMENTAL AND HEALTH EFFECTS ASSOCIATED WITH THE IMPROPER DISPOSAL OF PET WASTE ON OUR LOCAL TRAIL SYSTEMS THROUGH EDUCATION AND ACTION. THIS PROGRAM REQUIRES A DESIGNATED STAFF PERSON TO PICK UP THE DOG WASTE AT THE TRAILHEADS, MARKETING, DOG WASTE PICK-UP BAGS & TRASH BAGS AND BINS. A RECENT SURVEY INDICATED THAT EACH TRAIL THAT IS MANAGED BY THE ERC AVERAGES 9000 TRAIL USER DAYS FROM APRIL - NOVEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER PROGRAMS THE ERC OFFERED MANY DIFFERENT PROGRAMS FOR THE COMMUNITY IN 2012, WITH A TOTAL NUMBER OF 220 PARTICIPANTS, THESE INCLUDED BIRDING, WILDFLOWER, WINTER TRACKING, BEAVER AND STARGAZING NATURE WALKS. COLLABORATION WITH THE HAILEY COMMUNITY CLIMATE CHALLENGE WHICH INCLUDED WORKSHOPS CO- SPONSORED WITH THE BUILDING MATERIAL THRIFT STORE. WE CONDUCTED A DISCUSSION GROUP BASED ON ENVIRONMENTAL TOPICS DEVELOPED BY THE NORTHWEST EARTH INSTITUTE. TOTAL NO. OF PARTICIPANTS: 220
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier8ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHAEL SCHLATTER
ReturnHeader/Officer/Phone02087264333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:49:50-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,060
Liabilities
$3,614
Net assets
$110,446
Revenue
$150,911
Expenses
$234,792
Net income
-$83,881
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