Civic Intelligence

Energy Resource Center

990 • Fiscal year 2016 • EIN 84-0809393

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 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

68th percentile

0.40x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,993

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,389,682

Up $545,609 (+30%) from 2015

Net Assets

Up

$1,440,479

Up $202,096 (+16%) from 2015

Liabilities

Up

$949,203

Up $343,513 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$8,110,928

Up $827,418 (+11%) from 2015

Expenses

Up

$7,908,832

Up $619,366 (+8.5%) from 2015

Net Income

Up

$202,096

Up $208,052 (+3493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$2,389,682
Liabilities$949,203
Net Assets$1,440,479
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$8,110,928
Expenses$7,908,832
Net Income$202,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$8,110,928
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
Pledges and Grants Receivable$236,610$1,167,819▲ $931,209
Land, Buildings, and Equipment, Net$767,619$744,767▼ $22,852
Cash and Non-Interest-Bearing Accounts$524,617$233,874▼ $290,743
Inventories for Sale or Use$108,621$121,874▲ $13,253
Savings and Temporary Cash Investments$170,683$83,231▼ $87,452
Prepaid Expenses and Deferred Charges$30,388$32,582▲ $2,194
Total Assets$1,844,073$2,389,682▲ $545,609
Other Assets Total$5,535$5,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$243,460$605,607▲ $362,147
Mortgage Notes Payable Secured by Investment Property$362,230$343,596▼ $18,634
Total Liabilities$605,690$949,203▲ $343,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,723$1,300,716▲ $192,993
Temporarily Rstr Net Assets$130,660$139,763▲ $9,103
Total Net Assets Fund Balance$1,238,383$1,440,479▲ $202,096
Total Liabilities and Net Assets / Fund Balance$1,844,073$2,389,682▲ $545,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,763$55,315$760,078
Other Land Buildings$0$611,388$611,388
Land$40,004-$40,004
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksExecutive DirectorFT$125,951$7,042$132,993
Sandra HaleBusiness managerFT$82,132$2,351$84,483
Aaron MartinezDeputy DirectorFT$39,783$2,789$42,572

Board Members and Trustees

NameTitle
Ann NicholsBoard Chairperson
Cory SmithBoard Vice Chairperson
Carla hartsellMember
Dan WinterMember
Herman GallegosMember
Jack JohnsonMember
James Leonardmember
Marcia KyralMember
Peter Van GenderenMember
Patricia KellySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr RooterWater heater replacements/sewer work und1508 Dusty Drive, Colorado Springs, CO 80905$184,211
Revenue and Support

Revenue Composition

Contributions and Grants
$6,774,522
Program Service Revenue
$1,335,481
Investment Income
$925
Other Revenue
$0
All Other Contributions
$97,173
Change in Net Assets
$202,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,110,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,110,928
Total Revenue per Form 990
$8,110,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,509
Other Expenses$3,577,323
Total Fundraising Expense$124,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,047$32,690$61,823$3,205,560
Fees for Services Other$534,317$3,233$33,217$570,767
Other Employee Benefits$497,428$6,969$5,376$509,773
Current Officers, Directors, Trustees, and Key Employees$262,197$50,289$6,399$318,885
Payroll Taxes$256,856$6,165$5,192$268,213
Occupancy$206,973$9,617-$216,590
All Other Expenses$197,252$5,390$3,174$205,816
Insurance$128,891--$128,891
Other Expenses$79,418-$6,517$79,418
Office Expenses$31,649$1,103$1,388$34,140
Pension Plan Contributions$26,610$865$1,603$29,078
Depreciation Depletion$22,852--$22,852
Interest$21,746--$21,746
Advertising$9,670--$9,670
Fees for Services Accounting$7,775--$7,775
Total Functional Expenses$7,667,822$116,321$124,689$7,908,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,908,832
Total Expenses per Audited Statements$7,908,832
Total Expenses per Form 990$7,908,832
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

“Any board member can nominate a potential board member, which is then voted on by a majority of board members.”

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
2016-12-19
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
95
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 471 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/InterestGrp/ProgramServicesAmt021746
IRS990/InterestGrp/TotalAmt021746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121874
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744767
IRS990/LandBldgEquipCostOrOtherBssAmt01411470
IRS990/LegalDomicileStateCd0CO
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/BOYAmt0362230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343596
IRS990/NetAssetsOrFundBalancesBOYAmt01238383
IRS990/NetAssetsOrFundBalancesEOYAmt01440479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09617
IRS990/OccupancyGrp/ProgramServicesAmt0206973
IRS990/OccupancyGrp/TotalAmt0216590
IRS990/OfficeExpensesGrp/FundraisingAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/ProgramServicesAmt031649
IRS990/OfficeExpensesGrp/TotalAmt034140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05535
IRS990/OtherAssetsTotalGrp/EOYAmt05535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509773
IRS990/OtherExpensesGrp/Desc0materials
IRS990/OtherExpensesGrp/Desc1tools and equipment
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Mileage
IRS990/OtherExpensesGrp/FundraisingAmt06517
IRS990/OtherExpensesGrp/ProgramServicesAmt01978476
IRS990/OtherExpensesGrp/ProgramServicesAmt1181697
IRS990/OtherExpensesGrp/ProgramServicesAmt2112968
IRS990/OtherExpensesGrp/ProgramServicesAmt379418
IRS990/OtherExpensesGrp/TotalAmt01978476
IRS990/OtherExpensesGrp/TotalAmt1181697
IRS990/OtherExpensesGrp/TotalAmt2119485
IRS990/OtherExpensesGrp/TotalAmt379418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111047
IRS990/OtherSalariesAndWagesGrp/TotalAmt03205560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256856
IRS990/PayrollTaxesGrp/TotalAmt0268213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026610
IRS990/PensionPlanContributionsGrp/TotalAmt029078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01167819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032582
IRS990/PrincipalOfficerNm0Ann Nichols
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Weatherization program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06099377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017493
IRS990/PYOtherExpensesAmt03475833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01166640
IRS990/PYRevenuesLessExpensesAmt0-5956
IRS990/PYSalariesCompEmpBnftPaidAmt03813633
IRS990/PYTotalExpensesAmt07289466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07283510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06774522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03573987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02445225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03355865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022938457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02203872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt022938457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06774522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03573987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02445225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03355865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022938457
IRS990ScheduleA/TotalSupportAmt022954253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07908832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611388
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08110928
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/TotalBookValueLandBuildingsAmt0744767
IRS990ScheduleD/TotalExpensesPerForm990Amt07908832
IRS990ScheduleD/TotalRevenuePerForm990Amt08110928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08110928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07908832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any board member can nominate a potential board member, which is then voted on by a majority of board members.
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/BOYAmt0130660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139763
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,682
Liabilities
$949,203
Net assets
$1,440,479
Revenue
$8,110,928
Expenses
$7,908,832
Net income
$202,096
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
2016Detailed filing. Detailed filing data is available for this year.$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