Civic Intelligence

Resource Central

EIN 84-0808982 • 501(c)3 • Boulder, CO

Profile

The mission of crc is to put conservation into action. Its vision is thriving communities living sustainably.

6400 Arapahoe Rd Suite BBoulder, CO 80303

www.conservationcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,993,095

Down $60,082 (-1.0%) from 2023

Liabilities

Down

$353,732

Down $238,255 (-40%) from 2023

Net Assets

Up

$5,639,363

Up $178,173 (+3.3%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$5,332,535

Up $1,091,695 (+26%) from 2023

Expenses

Up

$4,932,912

Up $1,002,742 (+26%) from 2023

Net Income

Up

$399,623

Up $88,953 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,046,555Liabilities 2010: $530,355Net Assets 2010: $516,2002010Assets 2011: $1,055,671Liabilities 2011: $537,078Net Assets 2011: $518,5932011Assets 2012: $809,835Liabilities 2012: $452,278Net Assets 2012: $357,5572012Assets 2013: $898,930Liabilities 2013: $402,395Net Assets 2013: $496,5352013Assets 2014: $633,583Liabilities 2014: $86,892Net Assets 2014: $546,6912014Assets 2015: $685,345Liabilities 2015: $202,606Net Assets 2015: $482,7392015Assets 2016: $800,835Liabilities 2016: $216,469Net Assets 2016: $584,3662016Assets 2017: $872,082Liabilities 2017: $266,590Net Assets 2017: $605,4922017Assets 2018: $847,966Liabilities 2018: $161,806Net Assets 2018: $686,1602018Assets 2019: $918,937Liabilities 2019: $180,607Net Assets 2019: $738,3302019Assets 2020: $1,746,450Liabilities 2020: $397,604Net Assets 2020: $1,348,8462020Assets 2021: $5,629,803Liabilities 2021: $305,498Net Assets 2021: $5,324,3052021Assets 2022: $5,875,897Liabilities 2022: $503,926Net Assets 2022: $5,371,9712022Assets 2023: $6,053,177Liabilities 2023: $591,987Net Assets 2023: $5,461,1902023Assets 2024: $5,993,095Liabilities 2024: $353,732Net Assets 2024: $5,639,3632024

Highlighted filing

2024

Assets$5,993,095
Liabilities$353,732
Net Assets$5,639,363
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,615,288Expenses 2010: $1,564,461Net Income 2010: $50,8272010Revenue 2011: $1,652,086Expenses 2011: $1,669,026Net Income 2011: -$16,9402011Expenses 2012: $2,043,5102012Revenue 2013: $1,947,160Expenses 2013: $1,808,182Net Income 2013: $138,9782013Revenue 2014: $1,850,936Expenses 2014: $1,800,780Net Income 2014: $50,1562014Revenue 2015: $1,988,464Expenses 2015: $2,018,485Net Income 2015: -$30,0212015Revenue 2016: $2,159,946Expenses 2016: $2,058,319Net Income 2016: $101,6272016Revenue 2017: $2,361,731Expenses 2017: $2,340,605Net Income 2017: $21,1262017Revenue 2018: $2,580,652Expenses 2018: $2,499,984Net Income 2018: $80,6682018Revenue 2019: $2,446,983Expenses 2019: $2,394,813Net Income 2019: $52,1702019Revenue 2020: $3,137,262Expenses 2020: $2,526,746Net Income 2020: $610,5162020Revenue 2021: $3,837,283Expenses 2021: $2,539,466Net Income 2021: $1,297,8172021Revenue 2022: $3,551,596Expenses 2022: $3,282,479Net Income 2022: $269,1172022Revenue 2023: $4,240,840Expenses 2023: $3,930,170Net Income 2023: $310,6702023Revenue 2024: $5,332,535Expenses 2024: $4,932,912Net Income 2024: $399,6232024

Highlighted filing

2024

Revenue$5,332,535
Expenses$4,932,912
Net Income$399,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,993,095
Liabilities
$353,732
Net assets
$5,639,363
Revenue
$5,332,535
Expenses
$4,932,912
Net income
$399,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.35$5.64$5.33$4.93$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.59$5.46$4.24$3.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.50$5.37$3.55$3.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.31$5.32$3.84$2.54$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.35$3.14$2.53$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.45$2.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$2.58$2.50$0.08
2017Summary only. Only limited summary data is available for this year.$0.87$0.27$0.61$2.36$2.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.48$1.99$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.55$1.85$1.80$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.40$0.50$1.95$1.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.45$0.36$2.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.54$0.52$1.65$1.67$0.02
2010Summary only. Only limited summary data is available for this year.$1.05$0.53$0.52$1.62$1.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.0
Gross Receipts
$7,609,816
Mission and Program Overview

Mission

Resource central is an innovative nonprofit dedicated to helping people save water, reduce waste and conserve energy. With over 40 years of experience, our programs make it easy to conserve natural resources. Resource central's mission is to put conservation into action.

The organization is a community based organization incorporated in 1976 with a mission to make conservation easy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,893,887$2,896,072▲ $2,185
Pledges and Grants Receivable$1,951,814$2,120,337▲ $168,523
Savings and Temporary Cash Investments$774,266$539,412▼ $234,854
Cash and Non-Interest-Bearing Accounts$299,922$213,708▼ $86,214
Inventories for Sale or Use$100,894$198,073▲ $97,179
Prepaid Expenses and Deferred Charges$31,938$25,037▼ $6,901
Total Assets$6,053,177$5,993,095▼ $60,082
Other Assets Total$456$456→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,654$274,094▲ $24,440
Other Liabilities$330,958$77,752▼ $253,206
Deferred Revenue$11,375$1,886▼ $9,489
Total Liabilities$591,987$353,732▼ $238,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,570,213$3,921,896▲ $351,683
Net Assets With Donor Restrictions$1,890,977$1,717,467▼ $173,510
Total Net Assets Fund Balance$5,461,190$5,639,363▲ $178,173
Total Liabilities and Net Assets / Fund Balance$6,053,177$5,993,095▼ $60,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,437,671$527,167$2,964,838
Equipment$304,210$391,405$695,615
Other Land Buildings$154,191$342,686$496,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal LuriePresident/ceFT$186,068$9,671$195,739
Neal LuriePresident/CEO-$186,068$9,671$195,739

Board Members and Trustees

NameTitle
Jane BrautigamChair
Irene Perez-lawChair-elect
Ryan SlabaughPast Chair
Amy TaylorDirector
Ben BayerDirector
Daniel GalhardoDirector
Geoff WilliamsonDirector
John TayerDirector
Josh WeissDirector
Kate WilsonDirector
Kerry GilmartinDirector
Koel ThomaeDirector
Leia GuccioneDirector
Rachel GoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,723,207
Program Service Revenue
$1,729,416
Investment Income
$11,315
Other Revenue
$868,597
All Other Contributions
$1,791,419
Change in Net Assets
$399,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,500$1,248,083Reuse Materials
Total Noncash Contributions3,500$1,248,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,332,535
Revenue Not Reported on Form 990
$32,473
Total Revenue per Audited Statements
$5,365,008
Total Revenue per Form 990
$5,332,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,189,848
Other Expenses$1,445,647
Grants and Similar Amounts Paid$297,417
Total Fundraising Expense$241,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,740$246,186$141,721$2,548,647
Depreciation Depletion$337,438$2,013$528$339,979
Grants to Domestic Individuals$297,417--$297,417
Payroll Taxes$204,327$19,834$13,321$237,482
Other Employee Benefits$175,316$31,979$10,356$217,651
Current Officers, Directors, Trustees, and Key Employees$159,591$11,443$15,034$186,068
Insurance$162,360$8,558$4,681$175,599
Fees for Services Other$154,439$11,964$6,984$173,387
All Other Expenses$94,690$21,853$5,378$121,921
Travel$84,098-$43$84,141
Office Expenses$56,229$639$24,413$81,281
Other Expenses$75,334$83$215$75,632
Occupancy$18,897$2,513$1,365$22,775
Fees for Services Accounting-$14,944-$14,944
Total Functional Expenses$4,314,949$376,128$241,835$4,932,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,186,835
Expenses per Audited Statements$4,932,912
Total Expenses per Form 990$4,932,912
Expenses Not Reported on Form 990$253,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,440
Fundraising Gross Income$39,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes and Hope$96,953$27,269$19,047$8,222
Other Events$12,291$12,291$27,580$-15,289
Total Events$109,244$39,560$66,440$-26,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$77,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“The chief executive officer and the board review the form 990 for accuracy and completeness before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“A. Any potential conflict of interest shall be disclosed in writing to the chair of resource centrals board of directors by the individual concerned prior to engaging in a conflict-of-interest action. B. When any such conflict of interest is relevant to a matter requiring action by the board, the interested personnel shall call it to the attention of the chair, and such person shall not vote on the matter. Moreover, the person having the conflict shall leave the room in which the meeting is held and not participate in the final deliberations or decision regarding the matter under consideration. C. The minutes of the meeting shall reflect that a conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. When there is a doubt as to whether a conflict of interest exists, the matter shall be resolved by a vote of the body, excluding that individual.”

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

“The organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are approved by the board executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Central
EIN
84-0808982
Phone
3039993820
Address
6400 ARAPAHOE RD SUITE B, BOULDER, CO 80303

Signing Officer

Name
Neal Lurie
Title
President/CEO
Phone
3039993820
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Lurie
Formed
1976
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
106
Volunteers
389

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Resource central is a community based non-profit organization incorporated in 1976 with a mission to make conservation easy. Its vision is to build a resilient and waterwise colorado by inspiring local action on a massive scale. Currently, the organization serves homeowners, schools, small businesses and municipalities throughout colorado front range communities and beyond. Through sustainability programs that impact water and energy consumption and its retail operation that diverts materials from the landfill, the organization is evolving as a social enterprise, identifying market-driven opportunities to expand and improve its reach and impact, and engage more directly with residents.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Desc0WATER AND ENERGY WHICH INCLUDES: RENEW OUR SCHOOLS: HELPING STUDENTS AND SCHOOLS CONSERVE ENERGY AND HOSTING COMPETITIONS TO ENCOURAGE SCHOOLS TO COMPETE IN SAVING THE MOST ENERGY. SLOW THE FLOW: A CONSERVATION PROGRAM THAT HELPS PEOPLE OPTIMIZE THEIR IN- GROUND SPRINKLER SYSTEMS TO AVOID UNNECESSARY OVER-WATERING. LAWN REPLACEMENT SERVICE: MAKES IT EASIER FOR HOUSEHOLDS TO TRANSITION FROM WATER-INTENSIVE GRASSES TO WATER-WISE GARDENS BY REMOVING SECTIONS OF LAWN SO PEOPLE CAN REIMAGINE THEIR YARDS. GARDEN IN A BOX: OFFERS PROFESSIONALLY DESIGNED, WATERWISE GARDEN KITS TAILOR MADE FOR COLORADO YARDS. THE KITS ARE AFFORDABLE, DO IT YOURSELF GARDENS THAT ARE EASY TO USE AND HELP SAVE WATER.
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