Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3356689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$203,818
Up $58,748 (+40%) from 2015
Net Assets
Up$134,105
Up $21,908 (+20%) from 2015
Liabilities
Up$69,713
Up $36,840 (+112%) from 2015
Revenue
Up$526,027
Up $71,546 (+16%) from 2015
Expenses
Up$503,893
Up $77,798 (+18%) from 2015
Net Income
Down$22,134
Down $6,252 (-22%) from 2015
LIHI recognizes and supports hydropower that prioritizes environmental, recreational, historical, and cultural resource protection.
Reduce the environmental impact of hydropower generation through the certification of hydropower projects that have avoided or reduced their environmental impact pursuant to the low hydropower institute's criteria.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,780 | $152,624 | ▲ $52,844 |
| Accounts Receivable | $44,580 | $47,120 | ▲ $2,540 |
| Prepaid Expenses and Deferred Charges | - | $1,577 | - |
| Land, Buildings, and Equipment, Net | $710 | $1,197 | ▲ $487 |
| Total Assets | $145,070 | $203,818 | ▲ $58,748 |
| Other Assets Total | - | $1,300 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,873 | $60,363 | ▲ $27,490 |
| Deferred Revenue | - | $9,350 | - |
| Total Liabilities | $32,873 | $69,713 | ▲ $36,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $112,197 | $134,105 | ▲ $21,908 |
| Total Net Assets Fund Balance | $112,197 | $134,105 | ▲ $21,908 |
| Total Liabilities and Net Assets / Fund Balance | $145,070 | $203,818 | ▲ $58,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,197 | $991 | $2,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Sale Phd | Senior Techn | FT | $108,956 | $4,000 | $112,956 |
| Dana Hall | Deputy Direc | FT | $108,579 | $4,000 | $112,579 |
| Shannon Ames | Executive Di | FT | $34,962 | $1,000 | $35,962 |
| Name | Title |
|---|---|
| John Seebach | Chair |
| Steve Malloch | Vice Chair |
| Glenn Cada | Director |
| Kate Miller | Director |
| Kenneth Kimball | Director |
| Laura Wisland | Director |
| PATRICK O'CONNOR | Director |
| Pierre Bull | Director |
| REBECCA O'NEIL | Director |
| Shawn Seaman | Director |
| Tara Moberg | Director |
| Victoria Taylor | Director |
| Nicholas Niiro | Secretary |
| Jack Palmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,199 |
| Other Expenses | $196,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $196,436 | $56,062 | - | $252,498 |
| Conferences and Meetings | $19,803 | $6,601 | - | $26,404 |
| Other Salaries and Wages | $23,709 | - | - | $23,709 |
| Fees for Services Other | $22,336 | - | - | $22,336 |
| Payroll Taxes | $17,102 | $4,881 | - | $21,983 |
| Travel | $20,317 | - | - | $20,317 |
| Occupancy | $14,765 | $3,607 | - | $18,372 |
| Advertising | $10,365 | - | - | $10,365 |
| Pension Plan Contributions | $8,662 | $338 | - | $9,000 |
| Office Expenses | $6,418 | $1,832 | - | $8,250 |
| Information Technology | $5,583 | - | - | $5,583 |
| Fees for Services Accounting | - | $5,055 | - | $5,055 |
| Insurance | $2,514 | $1,525 | - | $4,039 |
| All Other Expenses | $4,000 | $10 | - | $4,010 |
| Other Expenses | $2,005 | $322 | - | $2,005 |
| Fees for Services Legal | - | $646 | - | $646 |
| Depreciation Depletion | $222 | $62 | - | $284 |
| Other Employee Benefits | - | $9 | - | $9 |
| Total Functional Expenses | $422,943 | $80,950 | $0 | $503,893 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $504,047 |
| Expenses per Audited Statements | $503,893 |
| Total Expenses per Form 990 | $503,893 |
| Expenses Not Reported on Form 990 | $154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is initially reviewed by the finance committee followed by a review by the full board prior to filing with the irs.”
“Board members sign the conflict of interest each year, stimulating new reflection on whether any conflicts have arisen over the course of the year. Technical committee members are requested to make public any possible conflicts with each project and must abstain from voting if there is a conflict. Employees and reviewers are requested to inform management of any possible conflicts. Reviewers are not assigned to projects where a conflict may exist.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Book / tax depreciation difference -154”
“Book / tax depreciation difference 154”
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 | 32873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE THE ENVIRONMENTAL IMPACT OF HYDROPOWER GENERATION THROUGH THE CERTIFICATION OF HYDROPOWER PROJECTS THAT HAVE AVOIDED OR REDUCED THEIR ENVIRONMENTAL IMPACT PURSUANT TO THE LOW HYDROPOWER INSTITUTE'S CRITERIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10365 |
| IRS990/AllOtherContributionsAmt | 0 | 26191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019062189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 194 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRINGTON PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 196694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 499825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307199 |
| IRS990/CYTotalExpensesAmt | 0 | 503893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284 |
| IRS990/Desc | 0 | CERTIFICATION OF HYDROPOWER FACILITIES AS LOW IMPACT. PROVIDE CONSULTING SERVICES TO HYDROPOWER FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J SALE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MALLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SEEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PIERRE BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTORIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA WISLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA MOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAWN SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN CADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS NIIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SENIOR TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 17 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2188 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REDUCE THE ENVIRONMENTAL IMPACT OF HYDROPOWER GENERATION THROUGH THE CERTIFICATION OF HYDROPOWER PROJECTS THAT HAVE AVOIDED OR REDUCED THEIR ENVIRONMENTAL IMPACT PURSUANT TO THE LOW HYDROPOWER INSTITUTE'S CRITERIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT REVIEWER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE SEARCH COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23709 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21983 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1577 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON AMES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 391422 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 108403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 204246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221849 |
| IRS990/PYTotalExpensesAmt | 0 | 426095 |
| IRS990/PYTotalRevenueAmt | 0 | 454481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22134 |
| 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 | 499825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 499825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 440468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286268 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1591757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1655258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 526016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 454478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1655258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 526027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 454481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1655273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 154 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503893 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 526027 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 154 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 526027 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 504047 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE FOLLOWED BY A REVIEW BY THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST EACH YEAR, STIMULATING NEW REFLECTION ON WHETHER ANY CONFLICTS HAVE ARISEN OVER THE COURSE OF THE YEAR. TECHNICAL COMMITTEE MEMBERS ARE REQUESTED TO MAKE PUBLIC ANY POSSIBLE CONFLICTS WITH EACH PROJECT AND MUST ABSTAIN FROM VOTING IF THERE IS A CONFLICT. EMPLOYEES AND REVIEWERS ARE REQUESTED TO INFORM MANAGEMENT OF ANY POSSIBLE CONFLICTS. REVIEWERS ARE NOT ASSIGNED TO PROJECTS WHERE A CONFLICT MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -154 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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