Civic Intelligence

Common Sense Regeneration Project DBA Aspen Tree

990 • Fiscal year 2017 • EIN 26-3468420

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.aspen-tree.org
PO Box 8064Aspen, CO 81612

(970) 379-2323

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,618

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$539,134

Up $308,594 (+134%) from 2016

Net Assets

Up

$539,134

Up $308,594 (+134%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$449,335

Up $243,106 (+118%) from 2016

Expenses

Down

$140,741

Down $23,665 (-14%) from 2016

Net Income

Up

$308,594

Up $266,771 (+638%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $134,924Net Assets 2013: $134,9242013Assets 2014: $188,134Net Assets 2014: $188,1342014Assets 2015: $191,850Net Assets 2015: $191,8502015Assets 2016: $230,540Liabilities 2016: $0Net Assets 2016: $230,5402016Assets 2017: $539,134Liabilities 2017: $0Net Assets 2017: $539,1342017Assets 2018: $945,535Liabilities 2018: $0Net Assets 2018: $945,5352018Assets 2019: $1,615,211Liabilities 2019: $0Net Assets 2019: $1,615,2112019Assets 2020: $2,852,057Liabilities 2020: $201,700Net Assets 2020: $2,650,3572020Assets 2021: $4,180,125Liabilities 2021: $201,700Net Assets 2021: $3,978,4252021Assets 2022: $4,436,827Liabilities 2022: $139,200Net Assets 2022: $4,297,6272022Assets 2023: $5,571,354Liabilities 2023: $139,200Net Assets 2023: $5,432,1542023Assets 2024: $7,070,636Liabilities 2024: $139,200Net Assets 2024: $6,931,4362024

Highlighted filing

2017

Assets$539,134
Liabilities$0
Net Assets$539,134
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $181,171Expenses 2013: $104,259Net Income 2013: $76,9122013Revenue 2014: $160,971Expenses 2014: $107,761Net Income 2014: $53,2102014Revenue 2015: $147,163Expenses 2015: $143,447Net Income 2015: $3,7162015Revenue 2016: $206,229Expenses 2016: $164,406Net Income 2016: $41,8232016Revenue 2017: $449,335Expenses 2017: $140,741Net Income 2017: $308,5942017Revenue 2018: $765,485Expenses 2018: $359,084Net Income 2018: $406,4012018Revenue 2019: $1,106,739Expenses 2019: $437,063Net Income 2019: $669,6762019Revenue 2020: $1,457,845Expenses 2020: $543,720Net Income 2020: $914,1252020Revenue 2021: $1,964,433Expenses 2021: $663,256Net Income 2021: $1,301,1772021Revenue 2022: $997,362Expenses 2022: $810,464Net Income 2022: $186,8982022Revenue 2023: $2,297,287Expenses 2023: $1,162,760Net Income 2023: $1,134,5272023Revenue 2024: $2,668,217Expenses 2024: $1,168,935Net Income 2024: $1,499,2822024

Highlighted filing

2017

Revenue$449,335
Expenses$140,741
Net Income$308,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$466,982
Mission and Program Overview

Mission

Education - Approximately 5,000 individuals toured the Farm Park in 2016; as well as, approximately 850 children attended summer camp in 2016. Additionally, each Fall, the Organization provides a Community meal, serving 2,000, with the help of over 250 volunteers.

Education - Approximately 5,000 individuals toured the Farm Park in 2017 as well as, approximately 925 children attended summer camp in 2017. Additionally, each Fall, the Organization provides a Community meal, serving 1,500, with the help of over 250 volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,880$423,748▲ $317,868
Land, Buildings, and Equipment, Net$124,660$115,386▼ $9,274
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,540$539,134▲ $308,594
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,540$289,134▲ $58,594
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$230,540$539,134▲ $308,594
Total Liabilities and Net Assets / Fund Balance$230,540$539,134▲ $308,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,292$32,370$132,662
Equipment$3,481$18,906$22,387
Leasehold Improvements$11,613$3,159$14,772
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eden VardyExecutive DirectorFT$32,618$32,618

Board Members and Trustees

NameTitle
John TangenPresident
Michael MiricleVice President
Andrew HelselyDirector
Christina PersonDirector
Dennis YoungDirector
Elizabeth MeansDirector
Jeff DavlynDirector
Judy LovinsDirector
Mack BaileyDirector
Michael HaileyDirector
River MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$416,871
Program Service Revenue
$40,242
Investment Income
$12
Other Revenue
$-7,790
All Other Contributions
$402,202
Change in Net Assets
$308,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,759
Other Expenses$62,982
Total Fundraising Expense$26,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,725-$4,893$32,618
Other Salaries and Wages$12,611$8,559$5,980$27,150
Payroll Taxes$9,311$3,027$5,653$17,991
Fees for Services Other$5,380$7,860-$13,240
Insurance$7,339$2,048-$9,387
Depreciation Depletion$9,274--$9,274
Advertising$4,846-$1,060$5,906
All Other Expenses$878$615$500$1,993
Other Expenses$1,322$105$7,877$1,322
Fees for Services Accounting$504$385$330$1,219
Office Expenses$99$222$90$411
Total Functional Expenses$91,537$22,821$26,383$140,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,647
Fundraising Gross Income$9,857
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 2017 return was reviewed by the Board; The return is finalized by Treasurer and Executive Director”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves Executive Director compensation primarily by camparability data”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and approves Executive Director compensation primarily by camparability data”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Common Sense Regeneration Project
EIN
26-3468420
Phone
9703792323
Address
PO Box 8064, Aspen, CO 81612

Signing Officer

Name
John Tangen
Title
Treasurer
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
4

Preparer

Firm
John Tangen CPA
Address
PO Box 8346, Aspen, CO 81612
Preparer
John Tangen CPA
Phone
9702740394
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IRS990/MissionDesc0Education - Approximately 5,000 individuals toured the Farm Park in 2017 as well as, approximately 925 children attended summer camp in 2017. Additionally, each Fall, the Organization provides a Community meal, serving 1,500, with the help of over 250 volunteers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230540
IRS990/NetAssetsOrFundBalancesEOYAmt0539134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7790
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt0411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0garden/ farm
IRS990/OtherExpensesGrp/Desc1event expe
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/FundraisingAmt07877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt010559
IRS990/OtherExpensesGrp/ProgramServicesAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt21322
IRS990/OtherExpensesGrp/TotalAmt010559
IRS990/OtherExpensesGrp/TotalAmt17877
IRS990/OtherExpensesGrp/TotalAmt21794
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012611
IRS990/OtherSalariesAndWagesGrp/TotalAmt027150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt09311
IRS990/PayrollTaxesGrp/TotalAmt017991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp
IRS990/ProgramServiceRevenueGrp/Desc1Market sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14681
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp Programs - research demonstrates that growing food is one of the most powerful ways to reconnect children to nature and to get people outside. The Summer Camp Programs provide 12 plus weeks of programs tailored to different age groups of children to reconnect children to nature. 925 attended the day camp program in 2017; 850 attended the day camp program in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197495
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044028
IRS990/PYOtherRevenueAmt0-14197
IRS990/PYProgramServiceRevenueAmt022931
IRS990/PYRevenuesLessExpensesAmt041823
IRS990/PYSalariesCompEmpBnftPaidAmt0120378
IRS990/PYTotalExpensesAmt0164406
IRS990/PYTotalRevenueAmt0206229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0308594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73420
IRS990ScheduleA/PublicSupportPY170Pct00.73550
IRS990ScheduleA/PublicSupportTotal170Amt0695346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695346
IRS990ScheduleA/TotalSupportAmt0947100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132662
IRS990ScheduleD/EquipmentGrp/BookValueAmt03481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 2017 return was reviewed by the Board; The return is finalized by Treasurer and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves Executive Director compensation primarily by camparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves Executive Director compensation primarily by camparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,134
Liabilities
$0
Net assets
$539,134
Revenue
$449,335
Expenses
$140,741
Net income
$308,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.14$6.93$2.67$1.17$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.14$5.43$2.30$1.16$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.30$1.00$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$1.96$0.66$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$1.46$0.54$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.11$0.44$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.45$0.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.10$0.08