SOUTHWEST ENERGY EFFICIENCY PROJECT LLC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ENERGY EFFICIENCY PROJECT LLC (EIN 84-1593046)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-31
IRS object ID
201632449349300418
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-31T09:36:04-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Johnson Kightlinger & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 Pearl East Circle STE 103AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP803012654ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841593046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southwest Energy Efficiency ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3034470078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12334 North BroadwayAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHoward GellerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark Kightlinger CPAPreparerPersonNm
PTINP00405289PTIN
Phone3034493830PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,334,704GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.swenergy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo promote greater energy efficiency in Colorado, Utah, Arizona, New Mexico, Nevada and Wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, and documentation/analysis of ongoing projects.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,145,972PYContributionsGrantsAmt
CY Contributions Grants$2,292,301CYContributionsGrantsAmt
PY Program Service Revenue$29,500PYProgramServiceRevenueAmt
CY Program Service Revenue$39,000CYProgramServiceRevenueAmt
PY Investment Income$2,313PYInvestmentIncomeAmt
CY Investment Income$1,845CYInvestmentIncomeAmt
CY Other Revenue$1,219CYOtherRevenueAmt
PY Total Revenue$2,177,785PYTotalRevenueAmt
CY Total Revenue$2,334,365CYTotalRevenueAmt
PY Grants And Similar Paid$1,160PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,239,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,297,803CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,554CYTotalFundraisingExpenseAmt
PY Other Expenses$811,425PYOtherExpensesAmt
CY Other Expenses$788,441CYOtherExpensesAmt
PY Total Expenses$2,051,750PYTotalExpensesAmt
CY Total Expenses$2,111,244CYTotalExpensesAmt
PY Revenues Less Expenses$126,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,121CYRevenuesLessExpensesAmt
Total Assets BOY$2,237,018TotalAssetsBOYAmt
Total Assets EOY$2,337,094TotalAssetsEOYAmt
Total Liabilities BOY$233,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,003,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,226,770NetAssetsOrFundBalancesEOYAmt
MissionTo promote greater energy efficiency in Colorado, Utah, Arizona, New Mexico, Nevada and Wyoming. The company works on policy and program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, and documentation and analysis of ongoing energy efficiency projects and their benefits.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,709,676ExpenseAmt
Grant$25,000GrantAmt
Revenue$39,880RevenueAmt
DescSWEEP continued to build momentum towards more efficient energy use in the region in 2015. With advocacy and support from SWEEP, the electric utilities in the region helped their customers save about 2,400 GWh per year from energy efficiency programs implemented in 2015, equivalent to the electricity use of 230,000 typical households. The utilities estimate that their 2015 programs will provide households and businesses about $650 million in net economic benefits over the lifetime of energy efficiency measures installed that year, while also reducing CO2 emissions by millions of tons and water consumption by billions of gallons. With support from SWEEP, states, cities and counties continued to adopt either the 2012 or 2015 version of International Energy Conservation Code (IECC). As of 2015, SWEEP estimates that about 45 percent of new housing permits in the region were issued in jurisdictions that have adopted a state-of-the-art building energy code. SWEEP also helped to advance policies that are facilitating the deployment of electric vehicles in 2015, with Colorado and Utah ranking as two of the top ten states nationwide for EV sales.Desc
Total Program Service Expenses$1,709,676TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone3034470078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12334 North Broadway Suite AAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Howard Geller
Executive Dir.40.000.00Yes (X)Yes (X)$177,396$0$18,992
WILLIAM COMEAU
Director1.000.00Yes (X)$0$0$0
BRENT RICE
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
BRUCE RAY
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
R0N BINZ
Director1.000.00Yes (X)$0$0$0
LAURA NELSON
Director1.000.00Yes (X)$0$0$0
ANITA HART
Director1.000.00Yes (X)$0$0$0
MICHAEL ORTON
Director1.000.00Yes (X)$0$0$0
KRIS MAYES
Director1.000.00Yes (X)$0$0$0
TONY SCHAFFHAUSER
Chairman1.000.00Yes (X)Yes (X)$0$0$0
DON STURTEVANT
Director1.000.00Yes (X)$0$0$0
Jim Wontor
Director1.000.00Yes (X)$0$0$0
Reid Ewing
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,396TotalReportableCompFromOrgAmt
Total Other Compensation$18,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Schlegel & Associates LLC
1167 Samalayuca DriveTusconAZ85704Energy consulting$155,334
SPEER
3103 Bee Caves Road Ste 135AustinTX78746Energy consulting$184,424
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$142,500MembershipDuesAmt
Government Grants$841,824GovernmentGrantsAmt
All Other Contributions$1,307,977AllOtherContributionsAmt
Total Contributions$2,292,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES & WORKSHOPSDesc
Business900099BusinessCd
Total Revenue Column$39,000TotalRevenueColumnAmt
Related Or Exempt Func Income$39,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,184TotalRevenueColumnAmt
Exclusion$2,184ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$339OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$339OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$339TotalRevenueColumnAmt
Related Or Exempt Func Income-$339RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,219TotalRevenueColumnAmt
Related Or Exempt Func Income$1,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,219OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,334,365TotalRevenueColumnAmt
Related Or Exempt Func Income$39,880RelatedOrExemptFuncIncomeAmt
Exclusion$2,184ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,395TotalAmt
Program Services$115,208ProgramServicesAmt
Management And General$46,419ManagementAndGeneralAmt
Fundraising$15,768FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$888,499TotalAmt
Program Services$647,781ProgramServicesAmt
Management And General$174,291ManagementAndGeneralAmt
Fundraising$66,427FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,153TotalAmt
Program Services$24,193ProgramServicesAmt
Management And General$6,264ManagementAndGeneralAmt
Fundraising$696FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,196TotalAmt
Program Services$94,120ProgramServicesAmt
Management And General$24,368ManagementAndGeneralAmt
Fundraising$2,708FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,560TotalAmt
Program Services$61,786ProgramServicesAmt
Management And General$15,997ManagementAndGeneralAmt
Fundraising$1,777FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,085TotalAmt
Program Services$11,715ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,577TotalAmt
Program Services$12,577ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$556,363TotalAmt
Program Services$556,363ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,975TotalAmt
Program Services$8,523ProgramServicesAmt
Management And General$2,207ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,300TotalAmt
Program Services$20,240ProgramServicesAmt
Management And General$5,060ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,094TotalAmt
Program Services$55,987ProgramServicesAmt
Management And General$14,496ManagementAndGeneralAmt
Fundraising$1,611FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,731TotalAmt
Program Services$47,785ProgramServicesAmt
Management And General$11,946ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,965TotalAmt
Program Services$6,372ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,025TotalAmt
Program Services$3,902ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,403TotalAmt
Program Services$7,302ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE & COMMUNICATIONS$10,073$7,822$2,251
Contributions$850$850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,111,244TotalAmt
Program Services$1,709,676ProgramServicesAmt
Management And General$312,014ManagementAndGeneralAmt
Fundraising$89,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$75,763EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,947,658BOYAmt
EOY$2,040,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,023BOYAmt
EOY$101,037EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,694LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,782BOYAmt
EOY$10,072EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,555BOYAmt
EOY$9,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,237,018BOYAmt
EOY$2,337,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$233,369BOYAmt
EOY$110,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,369BOYAmt
EOY$110,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,242,144BOYAmt
EOY$1,369,821EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$761,505BOYAmt
EOY$856,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,003,649BOYAmt
EOY$2,226,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,237,018BOYAmt
EOY$2,337,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$223,121ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,521,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,367,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,506,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,145,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,292,301CurrentTaxYearAmt
Total$8,834,055TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,521,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,367,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,506,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,145,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,292,301CurrentTaxYearAmt
Total$8,834,055TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,882,632SubstantialContributorsTotAmt
Public Support Total170$5,951,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,313CurrentTaxYearMinus1YearAmt
Current Tax Year$1,845CurrentTaxYearAmt
Total$8,029TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,842,084TotalSupportAmt
Gross Receipts Rltd Activities$397,570GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67310PublicSupportCY170Pct
Public Support PY1700.63210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$14,169DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$14,169TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,694OtherCostOrOtherBasisAmt
Depreciation$22,622DepreciationAmt
Book Value$10,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,072TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,334,704TotalRevEtcAuditedFinclStmtAmt
Other Revenue$339OtherRevenueAmt
Revenue Not Reported$339RevenueNotReportedAmt
Revenue Subtotal$2,334,365RevenueSubtotalAmt
Total Revenue Per Form990$2,334,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,111,583TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$339OtherExpensesIncludedAmt
Expenses Not Reported$339ExpensesNotReportedAmt
Expenses Subtotal$2,111,244ExpensesSubtotalAmt
Total Expenses Per Form990$2,111,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteSWEEP has no unrelated business income, and has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990LOSS ON DISPOSITION OF ASSETS $339
Part XII, Line 2d: Other expenses and losses per audited F/SLOSS ON DISPOSITION OF ASSETS $339

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Energy Efficiency Bus CoalitnBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114062 Denver West ParkwayAddressLine1Txt
CityGoldenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN261971328RecipientEIN
IRC Section501(c)(6)IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Purpose Of GrantEnergy efficiencyPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe Organization monitors activity reports received from grantees.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHoward GellerPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$161,396BaseCompensationFilingOrgAmt
Bonus Filing Organization$16,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$4,842DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,150NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$196,388TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE EXECUTIVE DIRECTOR, CHAIRMAN AND TREASURER REVIEW AND CORRECT FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors looks at compensation surveys across energy efficiency advocacy organizations when reviewing and setting the Executive Director's compensation, but does not document its rationale.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization provides its governing documents and financial statements to the public upon request.

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