Civic Intelligence

Energy Resource Center

990 • Fiscal year 2014 • EIN 84-0809393

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.ERC-CO.ORG

View Organization Page

114 W Rio Grande80903

(719) 591-0772

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,694

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,787,200

Up $551,666 (+45%) from 2013

Net Assets

Up

$1,244,339

Up $239,961 (+24%) from 2013

Liabilities

Up

$542,861

Up $311,705 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

$4,039,654

No earlier filing loaded for comparison.

Expenses

Up

$3,799,693

Up $1,215,786 (+47%) from 2013

Net Income

$239,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,335,017Liabilities 2011: $299,551Net Assets 2011: $1,035,4662011Assets 2012: $1,526,409Liabilities 2012: $513,917Net Assets 2012: $1,012,4922012Assets 2013: $1,235,534Liabilities 2013: $231,156Net Assets 2013: $1,004,3782013Assets 2014: $1,787,200Liabilities 2014: $542,861Net Assets 2014: $1,244,3392014Assets 2015: $1,844,073Liabilities 2015: $605,690Net Assets 2015: $1,238,3832015Assets 2016: $2,389,682Liabilities 2016: $949,203Net Assets 2016: $1,440,4792016Assets 2017: $1,950,508Liabilities 2017: $722,321Net Assets 2017: $1,228,1872017Assets 2018: $2,719,155Liabilities 2018: $1,505,482Net Assets 2018: $1,213,6732018Assets 2019: $3,668,674Liabilities 2019: $1,953,240Net Assets 2019: $1,715,4342019Assets 2020: $3,394,653Liabilities 2020: $1,841,336Net Assets 2020: $1,553,3172020Assets 2021: $6,468,900Liabilities 2021: $2,181,035Net Assets 2021: $4,287,8652021Assets 2022: $6,160,318Liabilities 2022: $2,170,396Net Assets 2022: $3,989,9222022Assets 2023: $7,272,070Liabilities 2023: $3,923,908Net Assets 2023: $3,348,1622023Assets 2024: $8,317,920Liabilities 2024: $4,526,318Net Assets 2024: $3,791,6022024

Highlighted filing

2014

Assets$1,787,200
Liabilities$542,861
Net Assets$1,244,339
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $4,261,5342011Revenue 2012: $3,375,660Expenses 2012: $3,398,634Net Income 2012: -$22,9742012Expenses 2013: $2,583,9072013Revenue 2014: $4,039,654Expenses 2014: $3,799,693Net Income 2014: $239,9612014Revenue 2015: $7,283,510Expenses 2015: $7,289,466Net Income 2015: -$5,9562015Revenue 2016: $8,110,928Expenses 2016: $7,908,832Net Income 2016: $202,0962016Revenue 2017: $7,432,911Expenses 2017: $7,645,203Net Income 2017: -$212,2922017Revenue 2018: $8,206,110Expenses 2018: $8,220,624Net Income 2018: -$14,5142018Revenue 2019: $11,724,920Expenses 2019: $11,223,159Net Income 2019: $501,7612019Revenue 2020: $11,472,129Expenses 2020: $11,665,599Net Income 2020: -$193,4702020Revenue 2021: $16,157,708Expenses 2021: $13,428,826Net Income 2021: $2,728,8822021Revenue 2022: $15,197,222Expenses 2022: $15,495,524Net Income 2022: -$298,3022022Revenue 2023: $17,708,616Expenses 2023: $18,350,376Net Income 2023: -$641,7602023Revenue 2024: $19,577,683Expenses 2024: $19,134,243Net Income 2024: $443,4402024

Highlighted filing

2014

Revenue$4,039,654
Expenses$3,799,693
Net Income$239,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$4,353,551
Mission and Program Overview

Mission

WEATHERIZATION PROGRAMS - To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,281$809,423▲ $440,142
Savings and Temporary Cash Investments$243,824$581,223▲ $337,399
Cash and Non-Interest-Bearing Accounts$50,909$179,672▲ $128,763
Pledges and Grants Receivable$458,051$112,680▼ $345,371
Inventories for Sale or Use$50,138$57,945▲ $7,807
Prepaid Expenses and Deferred Charges$63,331$46,257▼ $17,074
Total Assets$1,235,534$1,787,200▲ $551,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,934$379,871▲ $289,937
Accounts Payable and Accrued Expenses$137,193$124,944▼ $12,249
Deferred Revenue$4,029$38,046▲ $34,017
Total Liabilities$231,156$542,861▲ $311,705
Net Assets / Fund Balance
Unrestricted Net Assets$949,190$1,186,394▲ $237,204
Temporarily Rstr Net Assets$55,188$57,945▲ $2,757
Total Net Assets Fund Balance$1,004,378$1,244,339▲ $239,961
Total Liabilities and Net Assets / Fund Balance$1,235,534$1,787,200▲ $551,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,837$16,241$760,078
Equipment$25,582$672,612$698,194
Land$40,004-$40,004
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksExecutive DirectorFT$99,600$8,094$107,694
Sandra HaleBusiness ManagerFT$75,294$7,623$82,917

Board Members and Trustees

NameTitle
Ann NicholsBoard Chairperson
Cory SmithBoard Vice Chairperson
Bill LeonardMember
Carla HartsellMember
Chris TuckerMember
Dan WinterMember
Herman GallegosMember
Jack JohnsonMember
Marcia KyralMember
Patricia KellyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,253
Program Service Revenue
$771,431
Investment Income
$239,549
Other Revenue
$-10,579
All Other Contributions
$102,458
Change in Net Assets
$239,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,706
Total Revenue per Audited Statements
$4,074,360
Total Revenue per Form 990
$4,039,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,085
Salaries, Compensation, and Employee Benefits$1,763,608
Total Fundraising Expense$79,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,849$21,297$45,760$1,271,906
Fees for Services Other$470,430$5,398$8,540$484,368
Other Employee Benefits$187,277$2,556$5,728$195,561
Current Officers, Directors, Trustees, and Key Employees$133,850$41,403$9,877$185,130
All Other Expenses$131,040$1,458$4,450$136,948
Payroll Taxes$102,055$4,725$4,231$111,011
Depreciation Depletion$83,969--$83,969
Insurance$62,129--$62,129
Other Expenses$55,675--$55,675
Occupancy$45,260$783-$46,043
Interest$16,510--$16,510
Office Expenses$11,684$1,655$1,040$14,379
Fees for Services Accounting$7,350--$7,350
Advertising$219--$219
Total Functional Expenses$3,640,792$79,275$79,626$3,799,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,834,399
Expenses per Audited Statements$3,799,693
Total Expenses per Form 990$3,799,693
Expenses Not Reported on Form 990$34,706
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 7A

“Board members have the authority to elect other members to the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chairman of the board before it is finalized. The board members are given a copy of the return and the chairman reviews the 990 with the board.”

Form 990, Part VI, Section B, Line 12C

“When a situation arises, any trustee, director, officer or key employee that thinks they may have a conflict discloses the fact to the board of directors. The board then discusses and votes on whether there is a conflict of interest. The member with the potential conflict of interest abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board after review of salary surveys local and statewide. The board sets the range of pay for all employees after reviewing comparative data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available via www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request. Also, erc is required to file monthly financial status reports with the colorado governor's energy office.”

Filing and Contact Details

Filer

EIN
84-0809393
Phone
7195910772

Signing Officer

Name
Howard Brooks
Title
Executive Director
Phone
7195910772
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nichols
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 470,430. Management and general expenses 5,398. Fundraising expenses 8,540. Total expenses 484,368.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The center's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the center believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net of income on the tax return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net of income on the tax return”

Raw XML AppendixShowing 400 of 470 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/LandBldgEquipBasisNetGrp/EOYAmt0809423
IRS990/LandBldgEquipCostOrOtherBssAmt01498276
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0271911
IRS990/LessRentalExpensesGrp/RealAmt041986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION PROGRAMS - TO PROVIDE ENERGY CONSERVATION SERVICES AND ESSENTIAL ENERGY CONSERVATION RELATED REPAIRS FOR LOW AND MODERATE INCOME HOUSEHOLDS, AND TO PROVIDE ENERGY CONSERVATION EDUCATION TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379871
IRS990/NetAssetsOrFundBalancesBOYAmt01004378
IRS990/NetAssetsOrFundBalancesEOYAmt01244339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10579
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10579
IRS990/NetUnrelatedBusTxblIncmAmt0-5176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783
IRS990/OccupancyGrp/ProgramServicesAmt045260
IRS990/OccupancyGrp/TotalAmt046043
IRS990/OfficeExpensesGrp/FundraisingAmt01040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt011684
IRS990/OfficeExpensesGrp/TotalAmt014379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195561
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0998119
IRS990/OtherExpensesGrp/ProgramServicesAmt170212
IRS990/OtherExpensesGrp/ProgramServicesAmt260164
IRS990/OtherExpensesGrp/ProgramServicesAmt355675
IRS990/OtherExpensesGrp/TotalAmt0998119
IRS990/OtherExpensesGrp/TotalAmt170212
IRS990/OtherExpensesGrp/TotalAmt260164
IRS990/OtherExpensesGrp/TotalAmt355675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204849
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102055
IRS990/PayrollTaxesGrp/TotalAmt0111011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046257
IRS990/PrincipalOfficerNm0ANN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02040651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt01180070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0534159
IRS990/PYRevenuesLessExpensesAmt0-8114
IRS990/PYSalariesCompEmpBnftPaidAmt01403837
IRS990/PYTotalExpensesAmt02583907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02575793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10579
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03573987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02445225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03355865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04276284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03452066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017103427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt017103427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03573987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02445225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03355865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04276284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03452066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017103427
IRS990ScheduleA/TotalSupportAmt017122356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760078
IRS990ScheduleD/EquipmentGrp/BookValueAmt025582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698194
IRS990ScheduleD/ExpensesNotReportedAmt034706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03799693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040004
IRS990ScheduleD/OtherExpensesIncludedAmt034706
IRS990ScheduleD/OtherRevenueAmt034706
IRS990ScheduleD/RevenueNotReportedAmt034706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04039654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED NET OF INCOME ON THE TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED NET OF INCOME ON THE TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809423
IRS990ScheduleD/TotalExpensesPerForm990Amt03799693
IRS990ScheduleD/TotalRevenuePerForm990Amt04039654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04074360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03834399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HAVE THE AUTHORITY TO ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD BEFORE IT IS FINALIZED. THE BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN AND THE CHAIRMAN REVIEWS THE 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A SITUATION ARISES, ANY TRUSTEE, DIRECTOR, OFFICER OR KEY EMPLOYEE THAT THINKS THEY MAY HAVE A CONFLICT DISCLOSES THE FACT TO THE BOARD OF DIRECTORS. THE BOARD THEN DISCUSSES AND VOTES ON WHETHER THERE IS A CONFLICT OF INTEREST. THE MEMBER WITH THE POTENTIAL CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AFTER REVIEW OF SALARY SURVEYS LOCAL AND STATEWIDE. THE BOARD SETS THE RANGE OF PAY FOR ALL EMPLOYEES AFTER REVIEWING COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE VIA WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ALSO, ERC IS REQUIRED TO FILE MONTHLY FINANCIAL STATUS REPORTS WITH THE COLORADO GOVERNOR'S ENERGY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER: PROGRAM SERVICE EXPENSES 470,430. MANAGEMENT AND GENERAL EXPENSES 5,398. FUNDRAISING EXPENSES 8,540. TOTAL EXPENSES 484,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057945
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01235534

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,200
Liabilities
$542,861
Net assets
$1,244,339
Revenue
$4,039,654
Expenses
$3,799,693
Net income
$239,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$4.53$3.79$19.6$19.1$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$3.92$3.35$17.7$18.4$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.17$3.99$15.2$15.5$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.18$4.29$16.2$13.4$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.84$1.55$11.5$11.7$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.95$1.72$11.7$11.2$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.21$8.21$8.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.72$1.23$7.43$7.65$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.95$1.44$8.11$7.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.24$7.28$7.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.24$4.04$3.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.00$2.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.51$1.01$3.38$3.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.04$4.26