Civic Intelligence

Low Impact Hydropower Institute

990 • Fiscal year 2018 • EIN 94-3356689

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.LOWIMPACTHYDRO.ORG
329 Massachusetts Avenue No 6Lexington, MA 02420

(781) 538-4266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$132,128

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$218,439

Up $22,681 (+12%) from 2017

Net Assets

Up

$153,438

Up $42,066 (+38%) from 2017

Liabilities

Down

$65,001

Down $19,385 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$578,132

Up $13,079 (+2.3%) from 2017

Expenses

Down

$536,066

Down $51,720 (-8.8%) from 2017

Net Income

Up

$42,066

Up $64,799 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $89,713Liabilities 2010: $9,674Net Assets 2010: $80,0392010Assets 2011: $20,039Liabilities 2011: $0Net Assets 2011: $20,0392011Assets 2012: $10,329Liabilities 2012: $14,236Net Assets 2012: -$3,9072012Assets 2013: $46,177Liabilities 2013: $14,237Net Assets 2013: $31,9402013Assets 2014: $83,811Liabilities 2014: $0Net Assets 2014: $83,8112014Assets 2015: $145,070Liabilities 2015: $32,873Net Assets 2015: $112,1972015Assets 2016: $203,818Liabilities 2016: $69,713Net Assets 2016: $134,1052016Assets 2017: $195,758Liabilities 2017: $84,386Net Assets 2017: $111,3722017Assets 2018: $218,439Liabilities 2018: $65,001Net Assets 2018: $153,4382018Assets 2019: $266,757Liabilities 2019: $49,710Net Assets 2019: $217,0472019Assets 2020: $414,222Liabilities 2020: $54,895Net Assets 2020: $359,3272020Assets 2021: $544,526Liabilities 2021: $61,085Net Assets 2021: $483,4412021Assets 2022: $586,656Liabilities 2022: $53,865Net Assets 2022: $532,7912022Assets 2023: $732,873Liabilities 2023: $102,031Net Assets 2023: $630,8422023Assets 2024: $681,666Liabilities 2024: $35,942Net Assets 2024: $645,7242024Assets 2025: $754,404Liabilities 2025: $90,014Net Assets 2025: $664,3902025

Highlighted filing

2018

Assets$218,439
Liabilities$65,001
Net Assets$153,438
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $315,6762010Revenue 2011: $195,481Expenses 2011: $255,481Net Income 2011: -$60,0002011Expenses 2012: $219,8902012Revenue 2013: $178,003Expenses 2013: $142,156Net Income 2013: $35,8472013Revenue 2014: $300,420Expenses 2014: $262,785Net Income 2014: $37,6352014Revenue 2015: $454,481Expenses 2015: $426,095Net Income 2015: $28,3862015Revenue 2016: $526,027Expenses 2016: $503,893Net Income 2016: $22,1342016Revenue 2017: $565,053Expenses 2017: $587,786Net Income 2017: -$22,7332017Revenue 2018: $578,132Expenses 2018: $536,066Net Income 2018: $42,0662018Revenue 2019: $669,355Expenses 2019: $605,746Net Income 2019: $63,6092019Revenue 2020: $670,633Expenses 2020: $528,353Net Income 2020: $142,2802020Revenue 2021: $704,686Expenses 2021: $580,572Net Income 2021: $124,1142021Revenue 2022: $680,988Expenses 2022: $613,366Net Income 2022: $67,6222022Revenue 2023: $724,038Expenses 2023: $640,574Net Income 2023: $83,4642023Revenue 2024: $949,926Expenses 2024: $947,363Net Income 2024: $2,5632024Revenue 2025: $881,431Expenses 2025: $884,028Net Income 2025: -$2,5972025

Highlighted filing

2018

Revenue$578,132
Expenses$536,066
Net Income$42,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$578,132
Mission and Program Overview

Mission

LIHI recognizes and supports hydropower that prioritizes environmental, recreational, historical, and cultural resource protection.

To reduce environmental impact of hydropower generation through certification of projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,719$176,901▲ $100,182
Accounts Receivable$78,239$34,624▼ $43,615
Savings and Temporary Cash Investments$30,384--
Land, Buildings, and Equipment, Net$7,994$4,642▼ $3,352
Prepaid Expenses and Deferred Charges$1,122$972▼ $150
Total Assets$195,758$218,439▲ $22,681
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,430$33,491▲ $12,061
Deferred Revenue$62,956$31,510▼ $31,446
Total Liabilities$84,386$65,001▼ $19,385
Net Assets / Fund Balance
Unrestricted Net Assets$111,372$153,438▲ $42,066
Total Net Assets Fund Balance$111,372$153,438▲ $42,066
Total Liabilities and Net Assets / Fund Balance$195,758$218,439▲ $22,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,642$5,415$10,057
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon AmesExecutive DirectorFT$132,128$132,128
Maryalice FischerCertification Program DireFT$116,481$116,481

Board Members and Trustees

NameTitle
John SeebachBoard Chair
Nicholas NiiroBoard Secretary
Jack PalmerBoard Treasurer
Julie GantenbeinDirector
Kate MillerDirector
Laura WislandDirector
Lisa ZarekDirector
Mark ZakutanskyDirector
Rick GlickDirector
Shawn SeamanDirector
Tara MobergDirector
Thomas John Tj HeibelDirector
Victoria TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,140
Program Service Revenue
$556,869
Investment Income
$6
Other Revenue
$2,117
All Other Contributions
$19,140
Change in Net Assets
$42,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,132
Total Revenue per Form 990
$578,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,584
Other Expenses$233,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,174$7,564-$146,738
Current Officers, Directors, Trustees, and Key Employees$105,702$26,426-$132,128
Other Expenses$76,156--$76,156
Conferences and Meetings$38,289$9,691-$47,980
Fees for Services Accounting-$36,177-$36,177
Occupancy$23,038$3,662-$26,700
Payroll Taxes$20,160$3,558-$23,718
Advertising$15,008--$15,008
Fees for Services Other$11,950$617-$12,567
Office Expenses$9,622$1,965-$11,587
Insurance$3,362$593-$3,955
Depreciation Depletion$2,849$503-$3,352
Total Functional Expenses$445,310$90,756$0$536,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,066
Total Expenses per Audited Statements$536,066
Total Expenses per Form 990$536,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Review is done by the board. Review will occur before the 990 is filed. After reviewing the information contained in the forms, the committees will communicate that the form is accepted to the executive director who will in turn file or cause the form to be filed.”

Form 990, Part VI, Section B, Line 12C

“All governing board members and employees are required to sign the policy and make disclosures. We do this at the october annual meeting and at each committee meeting or board meeting if there is a potential conflict on the agenda. If a member abstains from discussion due to conflict, that would be acknowledged in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ed is reviewed and agreed upon by the governing board upon hiring and during the budget process if compensation changes year over year. Minutes of such meetings are kept. Performance reviews are conducted and inform compensation decisions. The ed recommended compensation of the certification program director and program coordinator to the finance committee and full board prior to hire, unless the compensation was already fully included in the organization's budget. Comparisons to past employee compensation and general industry inquiries helped to determine salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Low Impact Hydropower Institute
EIN
94-3356689
Phone
7815384266
Address
329 MASSACHUSETTS AVENUE NO 6, LEXINGTON, MA 02420

Signing Officer

Name
Jack Palmer
Title
Treasurer
Phone
7815384266
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Seebach
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Hemali Patel
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc). The organization is classified as an organization that is not a private foundation as defined in section 509(a) of the irc. As of december 31, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt021430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033491
IRS990/AccountsReceivableGrp/BOYAmt078239
IRS990/AccountsReceivableGrp/EOYAmt034624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE ENVIRONMENTAL IMPACT OF HYDROPOWER GENERATION THROUGH CERTIFICATION OF PROJECTS.
IRS990/AdvertisingGrp/ProgramServicesAmt015008
IRS990/AdvertisingGrp/TotalAmt015008
IRS990/AllOtherContributionsAmt019140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON AMES
IRS990/BooksInCareOfDetail/PhoneNum07815384266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 MASSACHUSETTS AVENUE NO 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076719
IRS990/CashNonInterestBearingGrp/EOYAmt0176901
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132128
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09691
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038289
IRS990/ConferencesMeetingsGrp/TotalAmt047980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0233482
IRS990/CYOtherRevenueAmt02117
IRS990/CYProgramServiceRevenueAmt0556869
IRS990/CYRevenuesLessExpensesAmt042066
IRS990/CYSalariesCompEmpBnftPaidAmt0302584
IRS990/CYTotalExpensesAmt0536066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062956
IRS990/DeferredRevenueGrp/EOYAmt031510
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02849
IRS990/DepreciationDepletionGrp/TotalAmt03352
IRS990/Desc0THROUGH AN OPEN PROCESS, LIHI HAS DEFINED "LOW IMPACT" WITH REGARD TO HYDROPOWER GENERATION. GENERATORS ELECT TO APPLY FOR CERTIFICATION WHICH, IF GRANTED, CAN PROVIDE REPUTATIONAL BENEFITS OR ACCESS TO REC MARKETS. THERE ARE 136 ACTIVE CERTIFICATIONS IN 22 STATES, ENCOMPASSING OVER 200 POWERHOUSES ON 83 RIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036177
IRS990/FeesForServicesAccountingGrp/TotalAmt036177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011950
IRS990/FeesForServicesOtherGrp/TotalAmt012567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SEEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS NIIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE GANTENBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA WISLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ZAKUTANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA MOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS JOHN TJ HEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ZAREK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON AMES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARYALICE FISCHER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116481
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CERTIFICATION PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt03362
IRS990/InsuranceGrp/TotalAmt03955
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04642
IRS990/LandBldgEquipCostOrOtherBssAmt010057
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02117
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02117
IRS990/MissionDesc0TO REDUCE THE ENVIRONMENTAL IMPACTS OF HYDROPOWER GENERATION THROUGH THE CERTIFICATION OF HYDROPOWER PROJECTS THAT HAVE AVOIDED OR REDUCED THEIR ENVIRONMENTAL IMPACTS PURSUANT TO THE LOW IMPACT HYDROPOWER INSTITUTE'S CRITERIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111372
IRS990/NetAssetsOrFundBalancesEOYAmt0153438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03662
IRS990/OccupancyGrp/ProgramServicesAmt023038
IRS990/OccupancyGrp/TotalAmt026700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OfficeExpensesGrp/ProgramServicesAmt09622
IRS990/OfficeExpensesGrp/TotalAmt011587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT REVIEWER SERVI
IRS990/OtherExpensesGrp/ProgramServicesAmt076156
IRS990/OtherExpensesGrp/TotalAmt076156
IRS990/OtherRevenueTotalAmt02117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt020160
IRS990/PayrollTaxesGrp/TotalAmt023718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0972
IRS990/PrincipalOfficerNm0JOHN SEEBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0234683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0547790
IRS990/PYRevenuesLessExpensesAmt0-22733
IRS990/PYSalariesCompEmpBnftPaidAmt0353103
IRS990/PYTotalExpensesAmt0587786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0556869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0547790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0499825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0440468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0286268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02331220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78130
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01894322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0528039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0166370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0172345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0526754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300818
IRS990ScheduleA/Total509Grp/TotalAmt02422361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02424511
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010057
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04642
IRS990ScheduleD/TotalExpensesPerForm990Amt0536066
IRS990ScheduleD/TotalRevenuePerForm990Amt0578132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS DONE BY THE BOARD. REVIEW WILL OCCUR BEFORE THE 990 IS FILED. AFTER REVIEWING THE INFORMATION CONTAINED IN THE FORMS, THE COMMITTEES WILL COMMUNICATE THAT THE FORM IS ACCEPTED TO THE EXECUTIVE DIRECTOR WHO WILL IN TURN FILE OR CAUSE THE FORM TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE POLICY AND MAKE DISCLOSURES. WE DO THIS AT THE OCTOBER ANNUAL MEETING AND AT EACH COMMITTEE MEETING OR BOARD MEETING IF THERE IS A POTENTIAL CONFLICT ON THE AGENDA. IF A MEMBER ABSTAINS FROM DISCUSSION DUE TO CONFLICT, THAT WOULD BE ACKNOWLEDGED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ED IS REVIEWED AND AGREED UPON BY THE GOVERNING BOARD UPON HIRING AND DURING THE BUDGET PROCESS IF COMPENSATION CHANGES YEAR OVER YEAR. MINUTES OF SUCH MEETINGS ARE KEPT. PERFORMANCE REVIEWS ARE CONDUCTED AND INFORM COMPENSATION DECISIONS. THE ED RECOMMENDED COMPENSATION OF THE CERTIFICATION PROGRAM DIRECTOR AND PROGRAM COORDINATOR TO THE FINANCE COMMITTEE AND FULL BOARD PRIOR TO HIRE, UNLESS THE COMPENSATION WAS ALREADY FULLY INCLUDED IN THE ORGANIZATION'S BUDGET. COMPARISONS TO PAST EMPLOYEE COMPENSATION AND GENERAL INDUSTRY INQUIRIES HELPED TO DETERMINE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195758
IRS990/TotalAssetsEOYAmt0218439
IRS990/TotalAssetsGrp/BOYAmt0195758
IRS990/TotalAssetsGrp/EOYAmt0218439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,439
Liabilities
$65,001
Net assets
$153,438
Revenue
$578,132
Expenses
$536,066
Net income
$42,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.90$6.64$8.81$8.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.36$6.46$9.50$9.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.02$6.31$7.24$6.41$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.54$5.33$6.81$6.13$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.61$4.83$7.05$5.81$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.55$3.59$6.71$5.28$1.42
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.50$2.17$6.69$6.06$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.65$1.53$5.78$5.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.84$1.11$5.65$5.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.70$1.34$5.26$5.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$4.54$4.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.00$2.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.78$1.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$2.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.95$2.55$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$3.16