Civic Intelligence

Energy Resource Center

990 • Fiscal year 2017 • EIN 84-0809393

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

0.37x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$156,880

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,950,508

Down $439,174 (-18%) from 2016

Net Assets

Down

$1,228,187

Down $212,292 (-15%) from 2016

Liabilities

Down

$722,321

Down $226,882 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$7,432,911

Down $678,017 (-8.4%) from 2016

Expenses

Down

$7,645,203

Down $263,629 (-3.3%) from 2016

Net Income

Down

-$212,292

Down $414,388 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,950,508
Liabilities$722,321
Net Assets$1,228,187
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$7,432,911
Expenses$7,645,203
Net Income-$212,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$7,432,911
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$744,767$725,278▼ $19,489
Pledges and Grants Receivable$1,167,819$685,121▼ $482,698
Savings and Temporary Cash Investments$79,231$211,099▲ $131,868
Cash and Non-Interest-Bearing Accounts$233,874$164,497▼ $69,377
Inventories for Sale or Use$121,874$121,333▼ $541
Prepaid Expenses and Deferred Charges$32,582$33,645▲ $1,063
Investments Other Securities$4,000$4,000→ $0
Total Assets$2,389,682$1,950,508▼ $439,174
Other Assets Total$5,535$5,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$605,607$356,608▼ $248,999
Mortgage Notes Payable Secured by Investment Property$343,596$323,895▼ $19,701
Deferred Revenue-$41,818-
Total Liabilities$949,203$722,321▼ $226,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,716$1,107,054▼ $193,662
Temporarily Rstr Net Assets$139,763$121,133▼ $18,630
Total Net Assets Fund Balance$1,440,479$1,228,187▼ $212,292
Total Liabilities and Net Assets / Fund Balance$2,389,682$1,950,508▼ $439,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,274$74,804$760,078
Other Land Buildings$0$611,388$611,388
Land$40,004-$40,004
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksExecutive DirectorFT$147,595$9,285$156,880
Sandra HaleBusiness managerFT$91,228$3,346$94,574
Aaron MartinezDeputy DirectorFT$81,383$7,529$88,912

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Rooter of Southern ColoradoWater heater replacements/sewer work und1508 Dusty Drive, Colorado Springs, CO 80905$198,976
Alert ElectricElectrical work15830 W 13th St, Golden, CO 80401$131,712
Revenue and Support

Revenue Composition

Contributions and Grants
$5,156,879
Program Service Revenue
$2,274,393
Investment Income
$1,639
Other Revenue
$0
All Other Contributions
$377,906
Change in Net Assets
$-212,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,432,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,750
Total Revenue per Audited Statements
$7,457,661
Total Revenue per Form 990
$7,432,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,144,197
Other Expenses$3,501,006
Total Fundraising Expense$103,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,894,311$17,990$65,296$2,977,597
Fees for Services Other$726,220-$15,869$742,089
Other Employee Benefits$490,923$4,995-$495,918
Current Officers, Directors, Trustees, and Key Employees$293,156$78,313$8,648$380,117
Payroll Taxes$242,561$7,086$5,620$255,267
All Other Expenses$239,992$1,933$360$242,285
Occupancy$163,846$8,121-$171,967
Insurance$130,643--$130,643
Other Expenses$74,939$8,135$5,956$74,939
Pension Plan Contributions$34,942$356-$35,298
Office Expenses$23,745$904-$24,649
Interest$24,266--$24,266
Depreciation Depletion$19,489--$19,489
Fees for Services Accounting$8,025--$8,025
Advertising$805--$805
Total Functional Expenses$7,414,347$127,833$103,023$7,645,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,669,953
Expenses per Audited Statements$7,645,203
Total Expenses per Form 990$7,645,203
Expenses Not Reported on Form 990$24,750
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

“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 11B

“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, on the CCR website, 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
2017-11-17
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
91
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 547 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/BOYAmt0605607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356608
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/ProgramServicesAmt0805
IRS990/AdvertisingGrp/TotalAmt0805
IRS990/AllOtherContributionsAmt0377906
IRS990/AllOtherExpensesGrp/FundraisingAmt0360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239992
IRS990/AllOtherExpensesGrp/TotalAmt0242285
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/BOYAmt0233874
IRS990/CashNonInterestBearingGrp/EOYAmt0164497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08648
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0293156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0198976
IRS990/ContractorCompensationGrp/CompensationAmt1131712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01508 Dusty Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115830 W 13th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Golden
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mr Rooter of Southern Colorado
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Alert Electric
IRS990/ContractorCompensationGrp/ServicesDesc0Water heater replacements/sewer work und
IRS990/ContractorCompensationGrp/ServicesDesc1Electrical work
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05156879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01639
IRS990/CYOtherExpensesAmt03501006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02274393
IRS990/CYRevenuesLessExpensesAmt0-212292
IRS990/CYSalariesCompEmpBnftPaidAmt04144197
IRS990/CYTotalExpensesAmt07645203
IRS990/CYTotalFundraisingExpenseAmt0103023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07432911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt041818
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019489
IRS990/DepreciationDepletionGrp/TotalAmt019489
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 addition, 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/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07414347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08025
IRS990/FeesForServicesAccountingGrp/TotalAmt08025
IRS990/FeesForServicesOtherGrp/FundraisingAmt015869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0726220
IRS990/FeesForServicesOtherGrp/TotalAmt0742089
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/AverageHoursPerWeekRt1240.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt109145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127529
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/PersonNm12Aaron Martinez
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/ReportableCompFromOrgAmt10147735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281383
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/ReportableCompFromRltdOrgAmt120
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/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04778973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07432911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0130643
IRS990/InsuranceGrp/TotalAmt0130643
IRS990/InterestGrp/ProgramServicesAmt024266
IRS990/InterestGrp/TotalAmt024266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121333
IRS990/InvestmentIncomeGrp/ExclusionAmt01639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725278
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/BOYAmt0343596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323895
IRS990/NetAssetsOrFundBalancesBOYAmt01440479
IRS990/NetAssetsOrFundBalancesEOYAmt01228187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08121
IRS990/OccupancyGrp/ProgramServicesAmt0163846
IRS990/OccupancyGrp/TotalAmt0171967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt023745
IRS990/OfficeExpensesGrp/TotalAmt024649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05535
IRS990/OtherAssetsTotalGrp/EOYAmt05535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495918
IRS990/OtherExpensesGrp/Desc0materials
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Training and seminars
IRS990/OtherExpensesGrp/Desc3Mileage
IRS990/OtherExpensesGrp/FundraisingAmt01274
IRS990/OtherExpensesGrp/FundraisingAmt15956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08135
IRS990/OtherExpensesGrp/ProgramServicesAmt01886060
IRS990/OtherExpensesGrp/ProgramServicesAmt188703
IRS990/OtherExpensesGrp/ProgramServicesAmt271721
IRS990/OtherExpensesGrp/ProgramServicesAmt374939
IRS990/OtherExpensesGrp/TotalAmt01886060
IRS990/OtherExpensesGrp/TotalAmt198112
IRS990/OtherExpensesGrp/TotalAmt277677
IRS990/OtherExpensesGrp/TotalAmt374939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02894311
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977597
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242561
IRS990/PayrollTaxesGrp/TotalAmt0255267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034942
IRS990/PensionPlanContributionsGrp/TotalAmt035298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0685121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033645
IRS990/PrincipalOfficerNm0Ann Nichols
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Weatherization program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02274393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02274393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06774522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt03577323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01335481
IRS990/PYRevenuesLessExpensesAmt0202096
IRS990/PYSalariesCompEmpBnftPaidAmt04331509
IRS990/PYTotalExpensesAmt07908832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08110928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02274393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05181629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06774522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03573987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02445225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024764221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04470016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt024764221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05181629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06774522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03573987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02445225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024764221
IRS990ScheduleA/TotalSupportAmt024770110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024750
IRS990ScheduleD/DonatedServicesUseFcltsAmt024750
IRS990ScheduleD/ExpensesNotReportedAmt024750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07645203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611388
IRS990ScheduleD/RevenueNotReportedAmt024750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07432911
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/TotalBookValueLandBuildingsAmt0725278
IRS990ScheduleD/TotalExpensesPerForm990Amt07645203
IRS990ScheduleD/TotalRevenuePerForm990Amt07432911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07457661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07669953
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,508
Liabilities
$722,321
Net assets
$1,228,187
Revenue
$7,432,911
Expenses
$7,645,203
Net income
-$212,292
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
2017Detailed filing. Detailed filing data is available for this year.$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