Civic Intelligence

Southwest Energy Efficiency Project LLC

990 • Fiscal year 2018 • EIN 84-1593046

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.SWENERGY.ORG
2334 North Broadway Suite ABoulder, CO 80304

(303) 447-0078

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$214,431

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,949,091

Up $92,253 (+3.2%) from 2017

Net Assets

Up

$2,783,982

Up $89,739 (+3.3%) from 2017

Liabilities

Up

$165,109

Up $2,514 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$2,199,600

Down $31,789 (-1.4%) from 2017

Expenses

Up

$2,106,873

Up $128,514 (+6.5%) from 2017

Net Income

Down

$92,727

Down $160,303 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,954,270Liabilities 2010: $75,304Net Assets 2010: $1,878,9662010Assets 2011: $2,098,292Liabilities 2011: $58,867Net Assets 2011: $2,039,4252011Assets 2012: $2,072,373Liabilities 2012: $49,173Net Assets 2012: $2,023,2002012Assets 2013: $2,009,880Liabilities 2013: $132,266Net Assets 2013: $1,877,6142013Assets 2014: $2,237,018Liabilities 2014: $233,369Net Assets 2014: $2,003,6492014Assets 2015: $2,337,094Liabilities 2015: $110,324Net Assets 2015: $2,226,7702015Assets 2016: $2,530,158Liabilities 2016: $88,945Net Assets 2016: $2,441,2132016Assets 2017: $2,856,838Liabilities 2017: $162,595Net Assets 2017: $2,694,2432017Assets 2018: $2,949,091Liabilities 2018: $165,109Net Assets 2018: $2,783,9822018Assets 2019: $3,247,914Liabilities 2019: $175,855Net Assets 2019: $3,072,0592019Assets 2020: $2,692,744Liabilities 2020: $67,782Net Assets 2020: $2,624,9622020Assets 2021: $2,606,117Liabilities 2021: $112,513Net Assets 2021: $2,493,6042021Assets 2022: $2,943,173Liabilities 2022: $408,230Net Assets 2022: $2,534,9432022Assets 2023: $2,891,339Liabilities 2023: $320,894Net Assets 2023: $2,570,4452023Assets 2024: $2,822,942Liabilities 2024: $223,183Net Assets 2024: $2,599,7592024

Highlighted filing

2018

Assets$2,949,091
Liabilities$165,109
Net Assets$2,783,982
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,263,6082010Expenses 2011: $1,471,1792011Revenue 2012: $1,564,724Expenses 2012: $1,580,949Net Income 2012: -$16,2252012Revenue 2013: $1,532,361Expenses 2013: $1,677,947Net Income 2013: -$145,5862013Revenue 2014: $2,177,785Expenses 2014: $2,051,750Net Income 2014: $126,0352014Revenue 2015: $2,334,365Expenses 2015: $2,111,244Net Income 2015: $223,1212015Revenue 2016: $2,150,263Expenses 2016: $1,946,820Net Income 2016: $203,4432016Revenue 2017: $2,231,389Expenses 2017: $1,978,359Net Income 2017: $253,0302017Revenue 2018: $2,199,600Expenses 2018: $2,106,873Net Income 2018: $92,7272018Revenue 2019: $2,247,530Expenses 2019: $1,964,958Net Income 2019: $282,5722019Revenue 2020: $1,402,063Expenses 2020: $1,859,758Net Income 2020: -$457,6952020Revenue 2021: $1,800,030Expenses 2021: $1,934,424Net Income 2021: -$134,3942021Revenue 2022: $2,393,201Expenses 2022: $2,351,070Net Income 2022: $42,1312022Revenue 2023: $2,380,987Expenses 2023: $2,377,274Net Income 2023: $3,7132023Revenue 2024: $2,439,301Expenses 2024: $2,457,494Net Income 2024: -$18,1932024

Highlighted filing

2018

Revenue$2,199,600
Expenses$2,106,873
Net Income$92,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,200,174
Mission and Program Overview

Mission

To promote greater energy efficiency in colorado, utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, (continued on schedule o)and documentation/analysis of ongoing projects

To promote greater energy efficiency in colorado, utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, and documentation/analysis of ongoing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,681,958$1,927,008▼ $754,950
Investments in Publicly Traded Securities-$897,012-
Accounts Receivable$100,319$85,120▼ $15,199
Cash and Non-Interest-Bearing Accounts$5,001$11,506▲ $6,505
Land, Buildings, and Equipment, Net$7,505$8,804▲ $1,299
Prepaid Expenses and Deferred Charges-$5,086-
Pledges and Grants Receivable$52,500$5,000▼ $47,500
Total Assets$2,856,838$2,949,091▲ $92,253
Other Assets Total$9,555$9,555→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,595$165,109▲ $2,514
Total Liabilities$162,595$165,109▲ $2,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,943$1,837,652▲ $98,709
Temporarily Rstr Net Assets$955,300$946,330▼ $8,970
Total Net Assets Fund Balance$2,694,243$2,783,982▲ $89,739
Total Liabilities and Net Assets / Fund Balance$2,856,838$2,949,091▲ $92,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,466$20,466
Equipment$8,804$6,730$15,534
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard GellerExecutive DiFT$196,650$17,781$214,431
Howard GellerExecutive Director-$196,650$17,781$214,431

Board Members and Trustees

NameTitle
Bruce RayChair
Bert RiceVice-chair
Anita HartDirector
Brody WilsonDirector
Cynthia ZwickDirector
Hal LenoxDirector
Michael OrtonDirector
Rebecca WagnerDirector
Ron BinzDirector
Sue ReillyDirector
Tony SchaffhauserDirector
Laura NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schlegel & Associates LLCConsulting1167 SAMALAYUCA DRIVE, Tuscon, AZ 85704$276,092
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,860
Program Service Revenue
$423,707
Investment Income
$13,033
Other Revenue
$0
All Other Contributions
$1,550,360
Change in Net Assets
$92,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,600
Revenue Not Reported on Form 990
$12,012
Total Revenue per Audited Statements
$2,211,612
Total Revenue per Form 990
$2,199,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,372
Other Expenses$731,983
Total Fundraising Expense$131,881
Professional Fundraising Fees$30,038
Grants and Similar Amounts Paid$12,480

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,587$171,408$63,150$902,145
Fees for Services Other$499,979--$499,979
Current Officers, Directors, Trustees, and Key Employees$145,521$37,363$13,766$196,650
Other Employee Benefits$90,602$23,263$8,570$122,435
Occupancy$62,229$15,978$5,886$84,093
Payroll Taxes$61,695$15,841$5,836$83,372
Travel$46,320$2,464$493$49,277
Fees for Services Professional Fundraising--$30,038$30,038
Pension Plan Contributions$20,550$5,276$1,944$27,770
Conferences and Meetings$25,855--$25,855
Fees for Services Accounting$18,520--$18,520
Office Expenses$9,520$3,220$1,260$14,000
Grants to Domestic Orgs$12,480--$12,480
Insurance$2,874$4,462$227$7,563
Information Technology$4,278$535$535$5,348
Depreciation Depletion$1,864$479$176$2,519
Other Expenses$1,641$772-$2,413
Fees for Services Lobbying$2,200--$2,200
Fees for Services Legal-$1,999-$1,999
Total Functional Expenses$1,686,065$288,927$131,881$2,106,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,873
Expenses per Audited Statements$2,106,873
Total Expenses per Form 990$2,106,873
Expenses Not Reported on Form 990$15,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Energy Efficiency Business CoalitiGolden, CO501c6-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, chairman, and treasurer review and approve the information return before it is filed with the internal revenue service.”

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

“The board of directors looks at the compensation surveys across energy efficiency advocacy organizations when reviewing and setting the executive director's compensation, but does not document its rationale.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Energy Efficiency Project
EIN
84-1593046
Phone
3034470078
Address
2334 NORTH BROADWAY SUITE A, BOULDER, CO 80304

Signing Officer

Name
Howard Geller
Title
Executive Director
Phone
3034470078
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Geller
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
12

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote greater energy efficiency in colorado, utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, and documentation/analysis of ongoing projects.”

Form 990, Part IX, Line 11G

“Contract services 499,979 0 0”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt012480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02200174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0535
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535
IRS990/InformationTechnologyGrp/ProgramServicesAmt04278
IRS990/InformationTechnologyGrp/TotalAmt05348
IRS990/InsuranceGrp/FundraisingAmt0227
IRS990/InsuranceGrp/ManagementAndGeneralAmt04462
IRS990/InsuranceGrp/ProgramServicesAmt02874
IRS990/InsuranceGrp/TotalAmt07563
IRS990/InvestmentIncomeGrp/ExclusionAmt013607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0897012
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08804
IRS990/LandBldgEquipCostOrOtherBssAmt036000
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0574
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0212500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE GREATER ENERGY EFFICIENCY IN COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA, AND WYOMING BY WORKING ON POLICY/PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION/ANALYSIS OF ONGOING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02694243
IRS990/NetAssetsOrFundBalancesEOYAmt02783982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-574
IRS990/NetUnrlzdGainsLossesInvstAmt0-2988
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt05886
IRS990/OccupancyGrp/ManagementAndGeneralAmt015978
IRS990/OccupancyGrp/ProgramServicesAmt062229
IRS990/OccupancyGrp/TotalAmt084093
IRS990/OfficeExpensesGrp/FundraisingAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt09520
IRS990/OfficeExpensesGrp/TotalAmt014000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09555
IRS990/OtherAssetsTotalGrp/EOYAmt09555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122435
IRS990/OtherExpensesGrp/Desc0TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3772
IRS990/OtherExpensesGrp/ProgramServicesAmt07768
IRS990/OtherExpensesGrp/ProgramServicesAmt14582
IRS990/OtherExpensesGrp/ProgramServicesAmt21641
IRS990/OtherExpensesGrp/TotalAmt010497
IRS990/OtherExpensesGrp/TotalAmt14628
IRS990/OtherExpensesGrp/TotalAmt23092
IRS990/OtherExpensesGrp/TotalAmt32413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015841
IRS990/PayrollTaxesGrp/ProgramServicesAmt061695
IRS990/PayrollTaxesGrp/TotalAmt083372
IRS990/PensionPlanContributionsGrp/FundraisingAmt01944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020550
IRS990/PensionPlanContributionsGrp/TotalAmt027770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05086
IRS990/PrincipalOfficerNm0HOWARD GELLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02140506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01020
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0715958
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt089442
IRS990/PYRevenuesLessExpensesAmt0253030
IRS990/PYSalariesCompEmpBnftPaidAmt01261381
IRS990/PYTotalExpensesAmt01978359
IRS990/PYTotalRevenueAmt02231389
IRS990/ReconcilationRevenueExpnssAmt092727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02681958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01927008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02140506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02292301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02145972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010308623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01224391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71470
IRS990ScheduleA/PublicSupportPY170Pct00.69330
IRS990ScheduleA/PublicSupportTotal170Amt07381327
IRS990ScheduleA/SubstantialContributorsTotAmt02927296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02292301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02145972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010308623
IRS990ScheduleA/TotalSupportAmt010328421
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt02200
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt02200
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015534
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt02106873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020466
IRS990ScheduleD/RevenueNotReportedAmt012012
IRS990ScheduleD/RevenueSubtotalAmt02199600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08804
IRS990ScheduleD/TotalExpensesPerForm990Amt02106873
IRS990ScheduleD/TotalRevenuePerForm990Amt02199600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02211612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02121873
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENERGY EFFICIENCY BUSINESS COALITI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014062 DENVER W PKWY 300

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,091
Liabilities
$165,109
Net assets
$2,783,982
Revenue
$2,199,600
Expenses
$2,106,873
Net income
$92,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.22$2.60$2.44$2.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.57$2.38$2.38$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.41$2.53$2.39$2.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.11$2.49$1.80$1.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.62$1.40$1.86$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.18$3.07$2.25$1.96$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.17$2.78$2.20$2.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.69$2.23$1.98$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.44$2.15$1.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$2.33$2.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$2.18$2.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$1.53$1.68$0.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$1.56$1.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.88$1.26