Civic Intelligence

Environmental Resource Center

990 • Fiscal year 2024 • EIN 82-0456383

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 24, 2025

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

61st percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,428

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,720

Up $33,667 (+40%) from 2023

Net Assets

Up

$117,165

Up $35,131 (+43%) from 2023

Liabilities

Down

$555

Down $1,464 (-73%) from 2023

Revenue

Up

$315,113

Up $24,898 (+8.6%) from 2023

Expenses

Down

$279,982

Down $33,846 (-11%) from 2023

Net Income

Up

$35,131

Up $58,744 (+249%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$117,720
Liabilities$555
Net Assets$117,165

Operations Trend

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

2024

Revenue$315,113
Expenses$279,982
Net Income$35,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$316,811
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$25,847$65,428▲ $39,581
Savings and Temporary Cash Investments$46,594$36,808▼ $9,786
Land, Buildings, and Equipment, Net$7,814$10,722▲ $2,908
Investments in Publicly Traded Securities$3,798$4,762▲ $964
Total Assets$84,053$117,720▲ $33,667
Liabilities
Other Liabilities$2,019$555▼ $1,464
Total Liabilities$2,019$555▼ $1,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,034$72,165▲ $35,131
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$82,034$117,165▲ $35,131
Total Liabilities and Net Assets / Fund Balance$84,053$117,720▲ $33,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,722$13,326$24,048
Equipment-$1,770$1,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashton WilsonExecutive DiFT$64,578$3,850$68,428
Kat Vanden HeuvelExecutive Di-$22,893-$22,893

Board Members and Trustees

NameTitle
Kingsley MurphyChairman
Jane MasonVice Chair
Amanda MadarasDirector
Mary Kim DeffeDirector
Scott RunkelDirector
Werner MorawitzDirector
Nina JonesSecretary
Mike SchlatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,626
Program Service Revenue
$56,796
Investment Income
$3,691
Other Revenue
$0
All Other Contributions
$205,093
Change in Net Assets
$35,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,365
Other Expenses$96,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,105$56,078-$163,183
Fees for Services Other$16,629$7,148-$23,777
Occupancy$14,096$3,581-$17,677
Payroll Taxes$8,845$4,769-$13,614
Information Technology$6,047$1,524-$7,571
Travel$5,755$1,052-$6,807
Fees for Services Accounting$3,200$3,490-$6,690
Other Employee Benefits-$6,568-$6,568
Conferences and Meetings$1,176$4,004-$5,180
Insurance-$4,367-$4,367
Advertising$2,789$874-$3,663
Office Expenses$741$2,030-$2,771
Depreciation Depletion-$801-$801
Other Expenses$160$455-$160
Total Functional Expenses$181,266$98,716$0$279,982
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInterm EdNo$22,893
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is prepared by the cpa and provided to the board of directors and executive director for review prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation committee reviews market data, comparability data and fairness of compensation.

Form 990, Page 6, Part VI, Line 15B

Compensation committee reviews market data, comparability data and fairness of compensation.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

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
Ashton Wilson
Title
Executive Director
Phone
2087884333
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kingsley Murphy
Formed
1992
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
185

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt046594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254626
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496412
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157407
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010722
IRS990ScheduleD/TotalLiabilityAmt0555
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KVH STRATEGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022893
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERM ED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY THE CPA AND PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION COMMITTEE REVIEWS MARKET DATA, COMPARABILITY DATA AND FAIRNESS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS MARKET DATA, COMPARABILITY DATA AND FAIRNESS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0117720
IRS990/TotalAssetsGrp/BOYAmt084053
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181266
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
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IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt0555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117165
IRS990/TotalOtherCompensationAmt03850
IRS990/TotalProgramServiceExpensesAmt0181266
IRS990/TotalProgramServiceRevenueAmt056796
IRS990/TotalReportableCompFromOrgAmt087471
IRS990/TotalRevenueGrp/ExclusionAmt03691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315113
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117720
IRS990/TravelGrp/ManagementAndGeneralAmt01052
IRS990/TravelGrp/ProgramServicesAmt05755
IRS990/TravelGrp/TotalAmt06807

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits