Civic Intelligence

Energy Resource Center

990 • Fiscal year 2015 • EIN 84-0809393

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.ERC-CO.ORG

View Organization Page

114 W Rio GrandeColorado Springs, CO 80903

(719) 591-0772

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,068

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,844,073

Up $56,873 (+3.2%) from 2014

Net Assets

Down

$1,238,383

Down $5,956 (-0.5%) from 2014

Liabilities

Up

$605,690

Up $62,829 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$7,283,510

Up $3,243,856 (+80%) from 2014

Expenses

Up

$7,289,466

Up $3,489,773 (+92%) from 2014

Net Income

Down

-$5,956

Down $245,917 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$1,844,073
Liabilities$605,690
Net Assets$1,238,383
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$7,283,510
Expenses$7,289,466
Net Income-$5,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,283,510
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$809,423$767,619▼ $41,804
Cash and Non-Interest-Bearing Accounts$179,672$524,617▲ $344,945
Pledges and Grants Receivable$112,680$236,610▲ $123,930
Savings and Temporary Cash Investments$581,223$170,683▼ $410,540
Inventories for Sale or Use$57,945$108,621▲ $50,676
Prepaid Expenses and Deferred Charges$46,257$30,388▼ $15,869
Total Assets$1,787,200$1,844,073▲ $56,873
Other Assets Total$0$5,535▲ $5,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,871$362,230▼ $17,641
Accounts Payable and Accrued Expenses$124,944$243,460▲ $118,516
Deferred Revenue$38,046--
Total Liabilities$542,861$605,690▲ $62,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,394$1,107,723▼ $78,671
Temporarily Rstr Net Assets$57,945$130,660▲ $72,715
Total Net Assets Fund Balance$1,244,339$1,238,383▼ $5,956
Total Liabilities and Net Assets / Fund Balance$1,787,200$1,844,073▲ $56,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,348$35,730$760,078
Equipment$3,267$618,097$621,364
Land$40,004-$40,004
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksExecutive DirectorFT$102,720$8,348$111,068
Sandra HaleBusiness ManagerFT$71,076$7,129$78,205

Board Members and Trustees

NameTitle
Ann NicholsBoard Chairperson
Cory SmithBoard Vice Chairperson
Carla HartsellMember
Dan WinterMember
Herman GallegosMember
Jack JohnsonMember
James LeonardMember
Marcia KyralMember
Patricia KellyMember
Peter Van GenderenMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr RooterWater Heater Replacements/sewer Work Und1508 DUSTY DRIVE, Colorado Springs, CO 80905$147,594
Revenue and Support

Revenue Composition

Contributions and Grants
$6,099,377
Program Service Revenue
$1,166,640
Investment Income
$17,493
Other Revenue
$0
All Other Contributions
$78,805
Change in Net Assets
$-5,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,283,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,283,510
Total Revenue per Form 990
$7,283,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,813,633
Other Expenses$3,475,833
Total Fundraising Expense$165,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,795,590$45,974$78,085$2,919,649
Fees for Services Other$612,355$8,389$39,909$660,653
Other Employee Benefits$439,781$11,942$10,953$462,676
All Other Expenses$221,339$11,010$10,639$242,988
Payroll Taxes$223,546$7,494$6,632$237,672
Occupancy$209,908$13,985-$223,893
Current Officers, Directors, Trustees, and Key Employees$131,118$53,522$8,996$193,636
Insurance$110,249--$110,249
Other Expenses$100,858-$5,081$100,858
Depreciation Depletion$41,804--$41,804
Office Expenses$26,614$986$4,746$32,346
Interest$22,743--$22,743
Fees for Services Accounting$7,550--$7,550
Advertising$1,942--$1,942
Total Functional Expenses$6,971,123$153,302$165,041$7,289,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,289,466
Total Expenses per Audited Statements$7,289,466
Total Expenses per Form 990$7,289,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Filer Name
Energy Resource Center
EIN
84-0809393
Phone
7195910772
Address
114 W RIO GRANDE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Howard Brooks
Title
Executive Director
Phone
7195910772
Signed
2016-01-13
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
81
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt01942
IRS990/AdvertisingGrp/TotalAmt01942
IRS990/AllOtherContributionsAmt078805
IRS990/AllOtherExpensesGrp/FundraisingAmt010639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221339
IRS990/AllOtherExpensesGrp/TotalAmt0242988
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195910772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 W RIO GRANDE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179672
IRS990/CashNonInterestBearingGrp/EOYAmt0524617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0147594
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01508 DUSTY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080905
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MR ROOTER
IRS990/ContractorCompensationGrp/ServicesDesc0WATER HEATER REPLACEMENTS/SEWER WORK UND
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06099377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017493
IRS990/CYOtherExpensesAmt03475833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01166640
IRS990/CYRevenuesLessExpensesAmt0-5956
IRS990/CYSalariesCompEmpBnftPaidAmt03813633
IRS990/CYTotalExpensesAmt07289466
IRS990/CYTotalFundraisingExpenseAmt0165041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07283510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041804
IRS990/DepreciationDepletionGrp/TotalAmt041804
IRS990/Desc0WEATHERIZATION PROGRAMS - PROVIDED ENERGY CONSERVATION SERVICES AND ESSENTIAL ENERGY CONSERVATION RELATED REPAIRS FOR LOW TO MODERATE INCOME HOUSEHOLDS, AND PROVIDED ENERGY CONSERVATION EDUCATION TO THE COMMUNITY. IN ADDTION, THE CORPORATION PROVIDED WEATHERIZATION AND COMBUSTION APPLIANCE REPAIR TO OTHER CUSTOMERS IN ORDER TO ENHANCE ENERGY CONSERVATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06971123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesOtherGrp/FundraisingAmt039909
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0612355
IRS990/FeesForServicesOtherGrp/TotalAmt0660653
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117129
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA KYRAL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER VAN GENDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD O BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06020572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016701
IRS990/GrossReceiptsAmt07283510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0110249
IRS990/InsuranceGrp/TotalAmt0110249
IRS990/InterestGrp/ProgramServicesAmt022743
IRS990/InterestGrp/TotalAmt022743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108621
IRS990/InvestmentIncomeGrp/ExclusionAmt0792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767619
IRS990/LandBldgEquipCostOrOtherBssAmt01421446
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0379871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362230
IRS990/NetAssetsOrFundBalancesBOYAmt01244339
IRS990/NetAssetsOrFundBalancesEOYAmt01238383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013985
IRS990/OccupancyGrp/ProgramServicesAmt0209908
IRS990/OccupancyGrp/TotalAmt0223893
IRS990/OfficeExpensesGrp/FundraisingAmt04746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt026614
IRS990/OfficeExpensesGrp/TotalAmt032346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462676
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt05081
IRS990/OtherExpensesGrp/ProgramServicesAmt01749690
IRS990/OtherExpensesGrp/ProgramServicesAmt1161354
IRS990/OtherExpensesGrp/ProgramServicesAmt2114682
IRS990/OtherExpensesGrp/ProgramServicesAmt3100858
IRS990/OtherExpensesGrp/TotalAmt01749690
IRS990/OtherExpensesGrp/TotalAmt1161354
IRS990/OtherExpensesGrp/TotalAmt2119763
IRS990/OtherExpensesGrp/TotalAmt3100858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02795590
IRS990/OtherSalariesAndWagesGrp/TotalAmt02919649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223546
IRS990/PayrollTaxesGrp/TotalAmt0237672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030388
IRS990/PrincipalOfficerNm0ANN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03039253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239549
IRS990/PYOtherExpensesAmt02036085
IRS990/PYOtherRevenueAmt0-10579
IRS990/PYProgramServiceRevenueAmt0771431
IRS990/PYRevenuesLessExpensesAmt0239961
IRS990/PYSalariesCompEmpBnftPaidAmt01763608
IRS990/PYTotalExpensesAmt03799693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04039654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01166640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03573987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02445225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03355865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04276284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020440219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt020440219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03573987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02445225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03355865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04276284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020440219
IRS990ScheduleA/TotalSupportAmt020456696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760078
IRS990ScheduleD/EquipmentGrp/BookValueAmt03267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07289466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040004
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07283510
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767619
IRS990ScheduleD/TotalExpensesPerForm990Amt07289466
IRS990ScheduleD/TotalRevenuePerForm990Amt07283510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07283510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07289466
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/ExplanationTxt6THE 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, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130660
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01787200
IRS990/TotalAssetsEOYAmt01844073
IRS990/TotalAssetsGrp/BOYAmt01787200
IRS990/TotalAssetsGrp/EOYAmt01844073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06099377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,844,073
Liabilities
$605,690
Net assets
$1,238,383
Revenue
$7,283,510
Expenses
$7,289,466
Net income
-$5,956
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