Solar Barn Raising FY2020 filing

Tax-deductible

Durango, CO501(c)(3)EnvironmentEIN 81-1170935Revenue $400K in FY2020

On file with the IRSsolarbarnraising.org2700 County Road 214, 81303-6672 · Durango, COTax-exempt since Nov 2016Publicly supported — 509(a)(2)

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Solar pv system installation support for la plata county, colorado and montezuma county, colorado homeowners. The organization's mission is to promote a community-based Barn-Raising approach in order to educate homeowners on the technical installation procedures and requirements and provide an affordable alternative for residential homeowner Solar pv systems.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$6K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $16K a year · 6% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$57K
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$400K
Spent
$446K
To programs
100%
Net assets
$39K
By yearFY2020–FY2024
Revenue
$400K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$400K
FY2021$414K
FY2022$147K
FY2023$211K
FY2024$160K
Expenses
$446K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$446K
FY2021$431K
FY2022$146K
FY2023$223K
FY2024$162K
Net assets
$39K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$39K
FY2021$22K
FY2022$23K
FY2023$10K
FY2024$8K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $444K Management & general 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $6K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$5,750Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

John Lyle’s $3K as President is at the 2nd percentile of top reported officer pay among 1990 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
John Lyle$3,000$3,000$5,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Install solar panels for homeowners, teaching them how and offering affordable options.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Affordable solar PV installation for homeowners.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$400K
Ln 12
Fees for servicesLn 2g$368K
Gifts and grantsLn 1h$32K
Money outPt IX
$446K
Ln 25
Programscol B$444K
Managementcol C$2K
Owns and owesPt X
$39K
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$96K
LiabilitiesLn 26$57K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32K
Government grantsLn 1e$32K
Fees for servicesLn 2g$368K
Total revenueLn 12$400K
Assets in detailPt X, end of year
CashLn 1$32K
Cash and savings togetherLn 1–2$32K
Land, buildings, equipmentLn 10c$497
Total assetsLn 16$96K
LiabilitiesLn 26$57K
Net assetsLn 32$39K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$64K$32K
Land, buildings, equipmentLn 10c$696$497
Total assetsLn 16$129K$96K
LiabilitiesLn 26$44K$57K
Net assetsLn 32$85K$39K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$6K$6K
Other salaries and wagesLn 7$110K$110K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$10K$10K
Accounting feesLn 11c$2K$862$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$5K$5K$433
Information technologyLn 14$758$758
OccupancyLn 16$2K$2K
TravelLn 17$20K$20K
Conferences, conventions and meetingsLn 19$162$162
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$894$894
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$269K$269K
All other expensesLn 24e$299$299
Total functional expensesLn 25$446K$444K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $160K$162K−$3K$8K 990 PDF
FY2023 $211K$223K−$12K$10K 990 PDF
FY2022 $147K$146K$483$23K 990 PDF
FY2021 $414K$431K−$17K$22K 990 PDF
FY2020 Viewing $400K$446K−$46K$39K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $399,962 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,400$32,323
I-9 Program service revenuePrior year $423,218$367,639
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $440,618$399,962
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $68,456$127,011
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $327,447$319,143
I-18 Total expensesPrior year $395,903$446,154
I-19 Revenue less expensesPrior year $44,715−$46,192
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $399,962 across 5 lines filed
VIII-1e Government grants$32,003
VIII-1f All other contributions, gifts and grants$320
VIII-1h Total contributions, gifts and grants$32,323
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $367,639$367,639
VIII-12 Total revenueRelated to mission $367,639$399,962
Part IX · Statement of functional expenses $446,154 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $5,750$5,750
IX-7 Other salaries and wagesPrograms $109,851$109,851
IX-9 Other employee benefitsPrograms $1,367$1,367
IX-10 Payroll taxesPrograms $10,043$10,043
IX-11c Accounting feesPrograms $862 · Management $1,505$2,367
IX-12 Advertising and promotionPrograms $1,251$1,251
IX-13 Office expensesPrograms $4,765 · Management $433$5,198
IX-14 Information technologyPrograms $758$758
IX-16 OccupancyPrograms $2,119$2,119
IX-17 TravelPrograms $20,015$20,015
IX-19 Conferences, conventions and meetingsManagement $162$162
IX-20 InterestPrograms $2,943$2,943
IX-22 Depreciation, depletion and amortizationPrograms $894$894
IX-23 InsurancePrograms $14,209$14,209
IX-24 Other expenses (24a–d)Programs $268,928$268,928
IX-24e All other expensesPrograms $299$299
IX-25 Total functional expensesPrograms $444,054 · Management $2,100 · Fundraising $0$446,154
Part X · Balance sheet $96,182 assets, 9 lines filed
Asset lines not itemized here account for $100; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $64,021$32,125
X-8 Inventories for sale or useStart of year $63,460$63,460
X-10c Land, buildings and equipment, netStart of year $696$497
X-16 Total assetsStart of year $128,972$96,182
X-24 Unsecured notes and loans payableStart of year $14,574$4,365
X-25 Other liabilitiesStart of year $27,370$52,799
X-26 Total liabilitiesStart of year $43,762$57,164
X-32 Total net assets or fund balancesStart of year $85,210$39,018
X-33 Total liabilities and net assetsStart of year $128,972$96,182
Part XI · Reconciliation of net assets $39,018 net assets at year end
XI-1 Total revenue$399,962
XI-2 Total expenses$446,154
XI-3 Revenue less expenses−$46,192
XI-4 Net assets at start of year$85,210
XI-10 Net assets at end of year$39,018

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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