Civic Intelligence

Environmental Resource Center

990 • Fiscal year 2015 • EIN 82-0456383

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.ercsv.org
PO Box 819Ketchum, ID 83340

(208) 726-4333

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,817

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$137,800

Up $94,002 (+215%) from 2014

Net Assets

Up

$102,686

Up $61,716 (+151%) from 2014

Liabilities

Up

$35,114

Up $32,286 (+1142%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$203,296

Up $34,293 (+20%) from 2014

Expenses

Down

$141,580

Down $82,321 (-37%) from 2014

Net Income

Up

$61,716

Up $116,614 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$137,800
Liabilities$35,114
Net Assets$102,686
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$203,296
Expenses$141,580
Net Income$61,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$205,552
Mission and Program Overview

Mission

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

Through education, leadership and collaboration, the Environmental Resource Center is the catalyst for sustainable living in Wood River Valley. We are the Community's resource for environmental information and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,554$116,900▲ $95,346
Land, Buildings, and Equipment, Net$22,244$20,640▼ $1,604
Accounts Receivable-$260-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,798$137,800▲ $94,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,828$35,114▲ $32,286
Total Liabilities$2,828$35,114▲ $32,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,970$102,686▲ $61,716
Total Net Assets Fund Balance$40,970$102,686▲ $61,716
Total Liabilities and Net Assets / Fund Balance$43,798$137,800▲ $94,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,640$3,408$24,048
Equipment-$1,770$1,770
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly GoodyearExecutive DirectorPT$11,817$11,817
Hadley DebreeDirectorPT$9,757$9,757

Board Members and Trustees

NameTitle
Kingsley MurphyPresident
Alan RichardsonDirector
Carolyn GruverDirector
Carolyn ParkerDirector
Guy CherpDirector
James GillespieDirector
Jeff TumoloDirector
Werner MorawitzDirector
Teresa P LipmanSecretary
Mike SchlatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,171
Program Service Revenue
$59,231
Investment Income
$15
Other Revenue
$4,879
All Other Contributions
$139,171
Change in Net Assets
$61,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,318
Other Expenses$64,262
Total Fundraising Expense$7,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,829--$49,829
Current Officers, Directors, Trustees, and Key Employees$21,574--$21,574
Fees for Services Other$13,277--$13,277
Occupancy$10,923--$10,923
All Other Expenses$4,209$770$2,939$7,918
Fees for Services Accounting$5,425$1,808-$7,233
Payroll Taxes$5,915--$5,915
Other Expenses$2,083-$3,126$2,083
Depreciation Depletion$1,604--$1,604
Advertising--$1,154$1,154
Travel$1,135--$1,135
Conferences and Meetings$475--$475
Fees for Services Legal-$295-$295
Total Functional Expenses$131,488$2,873$7,219$141,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,135
Gaming Direct Expenses$2,256
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Environmental Resource Center
EIN
82-0456383
Phone
2087264333
Address
PO Box 819, Ketchum, ID 83340

Signing Officer

Name
Mike Schlatter
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
200

Preparer

Firm
Neel Ratliff and company
Address
PO Box 923 717 N Main St Ste B, Bellevue, ID 83313-0923
Preparer
Jeffrey A Neel CPA
Phone
2087886515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Other AccomplishmentsOther ProgramsThe ERC offered many different programs for the community in 2015, with a total number of 4,800 participants. These programs included nature workshops such as birding, wildflower, and winter tracking; collaborative community programs for local businesses, non-profit partners, and other interested groups, as well as ERC Deck Parties and Gallery Walks with various environmental themes.”

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IRS990/MissionDesc0Through education, leadership and collaboration, the Environmental Resource Center is the catalyst for sustainable living in Wood River Valley. We are the Community's resource for environmental information and action.
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IRS990/ProgramServiceRevenueGrp/Desc0Clean Sweep Recycling
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Pesticide Action
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316150
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IRS990/ProgSrvcAccomActy2Grp/Desc0First AccomplishmentYouth EducationOur 2015 Youth Education programming continued ERC's legacy of empowering youth through science-based knowledge. We are working to inspire a life-long passion for science and creating the future caretakers of our natural environment. School programs are offered during school hours as well after school and include our Spring Education Series, Growing Great Minds, and Science after School. Other youth programs include EcoCamp (three weeks of day camps and two weeks of overnight camps each with a different theme), as well as community collaborative programs offered for other organizations to help supplement and enrich their already existing programs. Youth Education programs account for over 50% of the ERC's work and in 2015 reached more than 2700 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07450
IRS990/ProgSrvcAccomActy3Grp/Desc0Third AccomplishmentPesticide ActionIn 2014, the ERC took over the work of the Pesticide Action Network of Blaine County (PANBC)and incorporated it into our Pesticide Action Program. The goal of this program is to reduce and when possible eliminate the use of herbicides, pesticides and chemical fertilizers particularly in areas where youth play. In 2014, the ERC helped construct an insectary at the Sawtooth National Recreation Area Headquarters that is growing knapweed-eating weevils(knapweed is a noxious weed, weevils are insects)and will be offered to the community free of charge in the summer of 2016. The ERC also hired a summer intern to research current Integrated Pest Management practices being utilized in the Valley and then prepared a written report that will be used to help update the ERC's Weed and Pest Guide.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,800
Liabilities
$35,114
Net assets
$102,686
Revenue
$203,296
Expenses
$141,580
Net income
$61,716
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