Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 87-0480983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$257,560
Up $74,751 (+41%) from 2019
Net Assets
Up$257,560
Up $75,485 (+41%) from 2019
Liabilities
Down$0
Down $734 (-100%) from 2019
Revenue
Up$563,217
Up $144,929 (+35%) from 2019
Expenses
Up$487,732
Up $65,998 (+16%) from 2019
Net Income
Up$75,485
Up $78,931 (+2291%) from 2019
To educate on and promote energy efficiency in residential homes, including providing energy star services, home energy ratings, training, supporting individual raters, energy code training, and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $182,075 | $257,560 | ▲ $75,485 |
| Cash and Non-Interest-Bearing Accounts | $133,203 | $202,508 | ▲ $69,305 |
| Accounts Receivable | $45,130 | $54,948 | ▲ $9,818 |
| Land, Buildings, and Equipment, Net | $4,476 | $104 | ▼ $4,372 |
| Total Assets | $182,809 | $257,560 | ▲ $74,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $734 | - | - |
| Total Liabilities | $734 | $0 | ▼ $734 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $182,075 | $257,560 | ▲ $75,485 |
| Total Liabilities and Net Assets / Fund Balance | $182,809 | $257,560 | ▲ $74,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104 | $17,061 | $17,165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David a Wilson | Executive Di | FT | $117,842 | $8,123 | $125,965 |
| Name | Title |
|---|---|
| Bernell Loveridge | President |
| Denise Brems | Trustee |
| Lisa Yoder | Trustee |
| Michael Glenn | Trustee |
| Robert Stackhouse | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,502 |
| Other Expenses | $136,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,680 | $2,102 | - | $183,782 |
| Current Officers, Directors, Trustees, and Key Employees | $119,667 | $6,298 | - | $125,965 |
| Payroll Taxes | $22,464 | $611 | - | $23,075 |
| Office Expenses | $17,957 | $499 | - | $18,456 |
| Other Employee Benefits | $14,551 | $219 | - | $14,770 |
| Travel | $12,611 | - | - | $12,611 |
| Occupancy | $10,699 | - | - | $10,699 |
| Insurance | $3,679 | $700 | - | $4,379 |
| Depreciation Depletion | $4,372 | - | - | $4,372 |
| Pension Plan Contributions | $3,910 | - | - | $3,910 |
| Conferences and Meetings | $3,707 | - | - | $3,707 |
| Other Expenses | $3,066 | - | - | $3,066 |
| Information Technology | $2,356 | - | - | $2,356 |
| Advertising | $1,817 | - | - | $1,817 |
| All Other Expenses | $783 | - | - | $783 |
| Total Functional Expenses | $477,303 | $10,429 | $0 | $487,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no committee with authority to act on behalf of the governing body.”
“After an outside cpa firm has completed the tax return, it is emailed to all officers and trustees for their review (prior to being filed with the irs). The return is then discussed and reviewed at the first trustees meeting after the return is completed.”
“Once a year at a trustees meeting, the conflict of interest policy is reviewed with all officers and trustees.”
“The director's salary was approved many years ago by the officers and trustees at the time. At that time, it was slightly below average of other executive directors in comparable sized non-profits in utah. The organization does not have any other paid officers or key employees.”
“The organization makes those documents required by law available to the public upon request. During 2020, we had no requests for any documents.”
“Energy conservation education and energy code training and education: sent out a semi-annual newsletter to approximately 120 builders and inspectors to help educate them on current codes and new developments in energy conservation best building practices. Maintained a web page with information on current energy codes (106,431 visits from 33,964 visitors). Issued 73 press releases or web posts. Offered training sessions on energy conservation or energy codes. In addition, we did 10 individual consultations. We participated in 10 events on energy conservation that had 25-30 visitors for each event. Our executive director served on the mechanical advisory committee of the utah building commission to review icc building codes, the utah valley home builders association governmental affairs committee, and the icc committee for code training.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE ON AND PROMOTE ENERGY EFFICIENCY IN RESIDENTIAL HOMES, INCLUDING PROVIDING ENERGY STAR SERVICES, HOME ENERGY RATINGS, TRAINING, SUPPORTING INDIVIDUAL RATERS, ENERGY CODE TRAINING, AND COMMUNITY EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1817 |
| IRS990/AllOtherContributionsAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017650034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 S MOUNTAINWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 136230 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351502 |
| IRS990/CYTotalExpensesAmt | 0 | 487732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4372 |
| IRS990/Desc | 0 | EPA ENERGY STAR SERVICES AND HOME ENERGY RATINGS: PROVIDED ENERGY STAR OR HOME ENERGY RATING CERTIFICATIONS FOR 962 HOUSING UNITS (245 WERE LOW INCOME OR PUBLIC HOUSING UNITS, DONE AS A FEE FOR SERVICE OR AS DISCOUNTED SERVICES). TRAINED 3 NEW BUILDERS ON EPA ENERGY STAR STANDARDS. PROVIDED ONGOING SUPPORT FOR 21 EXISTING ENERGY STAR BUILDERS. FILED QUARTERLY REPORTS WITH THE EPA WITH DETAILS ON HOMES BUILT AND CERTIFIED AS ENERGY STAR HOMES. PERFORMED 141 BLOWER DOOR TESTS AND 77 DUCT BLASTER TESTS ON A FEE FOR SERVICE BASIS TO VERIFY BUILDING CODE AIR INFILTRATION STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 339431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNELL LOVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE BREMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GLENN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17165 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE ON AND PROMOTE ENERGY EFFICIENCY IN RESIDENTIAL HOMES, INCLUDING PROVIDING ENERGY STAR SERVICES, HOME ENERGY RATINGS, TRAINING, SUPPORTING INDIVIDUAL RATERS, ENERGY CODE TRAINING, AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14770 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING-REM |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING-RESNET |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID A WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENERGY INSPECTIONS & SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENERGY STAR PROVIDER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY RATER SERVICES: PROVIDED TRAINING AND SUPPORT SERVICES AND QUALITY ASSURANCE MONITORING FOR 11 INDEPENDENT HOME ENERGY RATERS, WHO PERFORMED A TOTAL OF 3000 HOME ENERGY EFFICIENCY RATINGS OR EPA ENERGY STAR CERTIFICATIONS. WE VERIFIED THAT THEIR EQUIPMENT MET CALIBRATION STANDARDS AND RECEIVED REPORTS FROM THEM ON THEIR CONTINUING EDUCATION CREDITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124374 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133926 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY CONSERVATION EDUCATION AND ENERGY CODE TRAINING AND EDUCATION: SENT OUT A SEMI-ANNUAL NEWSLETTER TO APPROXIMATELY 120 BUILDERS AND INSPECTORS TO HELP EDUCATE THEM ON CURRENT CODES AND NEW DEVELOPMENTS IN ENERGY CONSERVATION BEST BUILDING PRACTICES. MAINTAINED A WEB PAGE WITH INFORMATION ON CURRENT ENERGY CODES (106,431 VISITS FROM 33,964 VISITORS). ISSUED 73 PRESS RELEASES OR WEB POSTS. OFFERED TRAINING SESSIONS ON ENERGY CONSERVATION OR ENERGY CODES. IN ADDITION, WE DID 10 INDIVIDUAL CONSULTATIONS. WE PARTICIPATED IN 10 EVENTS ON ENERGY CONSERVATION THAT HAD 25-30 VISITORS FOR EACH EVENT. OUR EXECUTIVE DIRECTOR SERVED ON THE MECHANICAL ADVISORY COMMITTEE OF THE UTAH BUILDING COMMISSION TO REVIEW ICC BUILDING CODES, THE UTAH VALLEY HOME BUILDERS ASSOCIATION GOVERNMENTAL AFFAIRS COMMITTEE, AND THE ICC COMMITTEE FOR CODE TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 96588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325146 |
| IRS990/PYTotalExpensesAmt | 0 | 421734 |
| IRS990/PYTotalRevenueAmt | 0 | 418288 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 429115 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 182075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 257560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 563041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 418256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 373051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2065012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.31970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.34530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 660404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 413261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 228334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1405040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 413261 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 228334 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254072 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163350 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1405040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2065444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 418288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 373051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2065489 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENERGY CONSERVATION EDUCATION AND ENERGY CODE TRAINING AND EDUCATION: SENT OUT A SEMI-ANNUAL NEWSLETTER TO APPROXIMATELY 120 BUILDERS AND INSPECTORS TO HELP EDUCATE THEM ON CURRENT CODES AND NEW DEVELOPMENTS IN ENERGY CONSERVATION BEST BUILDING PRACTICES. MAINTAINED A WEB PAGE WITH INFORMATION ON CURRENT ENERGY CODES (106,431 VISITS FROM 33,964 VISITORS). ISSUED 73 PRESS RELEASES OR WEB POSTS. OFFERED TRAINING SESSIONS ON ENERGY CONSERVATION OR ENERGY CODES. IN ADDITION, WE DID 10 INDIVIDUAL CONSULTATIONS. WE PARTICIPATED IN 10 EVENTS ON ENERGY CONSERVATION THAT HAD 25-30 VISITORS FOR EACH EVENT. OUR EXECUTIVE DIRECTOR SERVED ON THE MECHANICAL ADVISORY COMMITTEE OF THE UTAH BUILDING COMMISSION TO REVIEW ICC BUILDING CODES, THE UTAH VALLEY HOME BUILDERS ASSOCIATION GOVERNMENTAL AFFAIRS COMMITTEE, AND THE ICC COMMITTEE FOR CODE TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER AN OUTSIDE CPA FIRM HAS COMPLETED THE TAX RETURN, IT IS EMAILED TO ALL OFFICERS AND TRUSTEES FOR THEIR REVIEW (PRIOR TO BEING FILED WITH THE IRS). THE RETURN IS THEN DISCUSSED AND REVIEWED AT THE FIRST TRUSTEES MEETING AFTER THE RETURN IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE A YEAR AT A TRUSTEES MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR'S SALARY WAS APPROVED MANY YEARS AGO BY THE OFFICERS AND TRUSTEES AT THE TIME. AT THAT TIME, IT WAS SLIGHTLY BELOW AVERAGE OF OTHER EXECUTIVE DIRECTORS IN COMPARABLE SIZED NON-PROFITS IN UTAH. THE ORGANIZATION DOES NOT HAVE ANY OTHER PAID OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THOSE DOCUMENTS REQUIRED BY LAW AVAILABLE TO THE PUBLIC UPON REQUEST. DURING 2020, WE HAD NO REQUESTS FOR ANY DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 182809 |
| IRS990/TotalAssetsEOYAmt | 0 | 257560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257560 |
| IRS990/TotalOtherCompensationAmt | 0 | 8123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563217 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257560 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12611 |
| IRS990/TravelGrp/TotalAmt | 0 | 12611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 S MOUNTAIN WAY DRIVE |
| IRS990/USAddress/CityNm | 0 | OREM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | UTAHENERGY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID A WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017650034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH ENERGY CONSERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870480983 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017650034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 S MOUNTAIN WAY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11240 S RIVER HEIGHTS DR SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH JORDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840955123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SCORESBY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T13:52:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.