Civic Intelligence

Environmental Resource Center

990 • Fiscal year 2017 • EIN 82-0456383

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$158,350

Up $26,579 (+20%) from 2016

Net Assets

Up

$155,434

Up $27,003 (+21%) from 2016

Liabilities

Down

$2,916

Down $424 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$232,322

Up $36,498 (+19%) from 2016

Expenses

Up

$205,319

Up $35,909 (+21%) from 2016

Net Income

Up

$27,003

Up $589 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$158,350
Liabilities$2,916
Net Assets$155,434
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$232,322
Expenses$205,319
Net Income$27,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$232,322
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,727$140,910▲ $28,183
Land, Buildings, and Equipment, Net$19,036$17,432▼ $1,604
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$131,771$158,350▲ $26,579
Other Assets Total$8$8→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,340$2,916▼ $424
Total Liabilities$3,340$2,916▼ $424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,431$155,434▲ $27,003
Total Net Assets Fund Balance$128,431$155,434▲ $27,003
Total Liabilities and Net Assets / Fund Balance$131,771$158,350▲ $26,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,432$6,616$24,048
Equipment-$1,770$1,770
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hadley DeBreeExec. DirectorFT$52,720$52,720

Board Members and Trustees

NameTitle
Kingsley MurphyPresident
Alan RichardsonDirector
Amanda BoweDirector
Ashton WilsonDirector
Caroline DaytonDirector
Carolyn GruverDirector
Carolyn ParkerDirector
Deborah TaylorDirector
Jeff TumoloDirector
Werner MorawitzDirector
Teresa B LipmanSecretary
Mike SchlatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,737
Program Service Revenue
$48,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,737
Change in Net Assets
$27,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,414
Salaries, Compensation, and Employee Benefits$94,905
Total Fundraising Expense$21,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,416$32,120$32,120$86,656
Occupancy$17,764$2,400-$20,164
All Other Expenses$19,359$-3,596$-2,331$13,432
Fees for Services Accounting$5,034$2,249$2,248$9,531
Payroll Taxes$4,230$1,893$1,893$8,016
Advertising$7,017$541$418$7,976
Travel$7,412$65-$7,477
Office Expenses$1,995$2,333$2,331$6,659
Other Expenses$5,220$55$3,665$3,665
Insurance$1,597$624$624$2,845
Fees for Services Other$1,518$141-$1,659
Depreciation Depletion$1,604--$1,604
Other Employee Benefits$178$55-$233
Total Functional Expenses$163,447$20,589$21,283$205,319
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
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“990 prepared by CPA and then provided to board of directors and executive director for review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation Committee reviews market data, comparability data, and fairness of compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Committee reviews market data, comparability data, and fairness of compensation.”

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
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
300

Preparer

Firm
J Neel and company
Address
717 N Main St Ste B PO Box 923, 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: Connecting People to NatureThe ERC's Connecting People to Nature programs instill in residents and visitors a deeper appreciation for the Wood River Valley's natural environment, as well as provide a venue for conversation on important environmental issues. These include programs such as nature workshops (e.g. birding and winter tracking), environmental book series, gallery walks, deck events, and more. In 2017, we conducted more than 40 of these programs and reached over 900 people. OTHER PROGRAM SERVICES 5: Recycling Outreach and Action The ERC works with Blaine County's recycling program, 5B Recycles, and Clear Creek Disposal, to facilitate recycling at large and small events; offers a collection site for some recyclables; and provides engaging outreach that educates the community on best local recycling practices. In 2017, the ERC conducted over 30 programs, reaching 12,500+ community members. Over 3,500 gallons of glass, aluminum, and plastic and 2,000 pounds of batteries and electronics were diverted fron the landfill. Additionally, over 350 volunteers of all ages, cleaned up over 1,200 pounds of trash valley-wide at the ERC's 23rd annual Clean Sweep-a community-wide spring clean up effort.”

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IRS990/MissionDesc0Providing education and inspiring action to cultivate a healthy environment in the Wood River Valley.
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt0-19685
IRS990/OtherExpensesGrp/FundraisingAmt13665
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11394
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IRS990/OtherExpensesGrp/TotalAmt19401
IRS990/OtherExpensesGrp/TotalAmt25275
IRS990/OtherExpensesGrp/TotalAmt33665
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032120
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IRS990/OtherSalariesAndWagesGrp/TotalAmt086656
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IRS990/PayrollTaxesGrp/FundraisingAmt01893
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IRS990/PayrollTaxesGrp/TotalAmt08016
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0People to Nature
IRS990/ProgramServiceRevenueGrp/Desc1Pesticide Action
IRS990/ProgramServiceRevenueGrp/Desc2Pick UP for the Planet
IRS990/ProgramServiceRevenueGrp/Desc3Recycling Outreach &
IRS990/ProgramServiceRevenueGrp/Desc4Youth Education Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16730
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310301
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IRS990/ProgSrvcAccomActy2Grp/Desc0Recycling Outreach and Action The ERC works with Blaine County's recycling program, 5B Recycles, and Clear Creek Disposal, to facilitate recycling at large and small events; offers a collection site for some recyclables; and provides engaging outreach that educates the community on best local recycling practices. In 2017, the ERC conducted over 30 programs, reaching 12,500+ community members. Over 3,500 gallons of glass, aluminum, and plastic and 2,000 pounds of batteries and electronics were diverted fron the landfill. Additionally, over 350 volunteers of all ages, cleaned up over 1,200 pounds of trash valley-wide at the ERC's 23rd annual Clean Sweep-a community-wide spring clean up effort.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010301
IRS990/ProgSrvcAccomActy3Grp/Desc0Pesticide ActionIn 2014, the ERC took over the work of the Pesticide Action Network of Blaine County (PAN BC)and incorporated it into a new program called Pesticide Action. The goal of this program is to reduce the use of pesticides, herbicides, and chemical fertilizers in the Wood River Valley. The ERC promotes Integrated Pest Management (IPM) practices where alternatives are considered first and foremost, and chemicals, when necessary, are used in small quantities, as a last resort. In 2017, in collaboration with community partners, the ERC co-hosted a spring weed management workshop; hired an intern to maintain an insectary at the Sawtooth National Recreation Area Headquarters that is growing spotted knapweed-eating weevils (knapweed is a noxious weed and weevils are insects) and to monitor, map and analyze the effects of alternative weed treatments throughout Blaine County; and conducted a variety of community and youth-focused educational programs. We reached over 500 people in these programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024064
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06730
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IRS990/PYOtherExpensesAmt079840
IRS990/PYProgramServiceRevenueAmt039874
IRS990/PYRevenuesLessExpensesAmt026414
IRS990/PYSalariesCompEmpBnftPaidAmt089570
IRS990/PYTotalExpensesAmt0169410
IRS990/PYTotalRevenueAmt0195824
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159550
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061722
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,350
Liabilities
$2,916
Net assets
$155,434
Revenue
$232,322
Expenses
$205,319
Net income
$27,003
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
2017Detailed filing. Detailed filing data is available for this year.$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