Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2015 • EIN 84-1280543

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ASPENCORE.ORG
PO Box 9707Aspen, CO 81612

(970) 925-9775

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,006

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,686,429

Up $240,063 (+17%) from 2014

Net Assets

Up

$1,653,150

Up $231,338 (+16%) from 2014

Liabilities

Up

$33,279

Up $8,725 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$1,749,997

Up $366,504 (+26%) from 2014

Expenses

Down

$1,518,659

Down $389,899 (-20%) from 2014

Net Income

Up

$231,338

Up $756,403 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,054Liabilities 2010: $11,495Net Assets 2010: $1,852,5592010Assets 2011: $2,181,623Liabilities 2011: $7,380Net Assets 2011: $2,174,2432011Assets 2012: $2,110,009Liabilities 2012: $4,756Net Assets 2012: $2,105,2532012Assets 2013: $1,936,616Liabilities 2013: $8,247Net Assets 2013: $1,928,3692013Assets 2014: $1,446,366Liabilities 2014: $24,554Net Assets 2014: $1,421,8122014Assets 2015: $1,686,429Liabilities 2015: $33,279Net Assets 2015: $1,653,1502015Assets 2016: $1,913,812Liabilities 2016: $40,076Net Assets 2016: $1,873,7362016Assets 2017: $1,898,115Liabilities 2017: $41,982Net Assets 2017: $1,856,1332017Assets 2018: $4,782,553Liabilities 2018: $228,113Net Assets 2018: $4,554,4402018Assets 2019: $5,437,491Liabilities 2019: $25,115Net Assets 2019: $5,412,3762019Assets 2020: $5,054,146Liabilities 2020: $286,108Net Assets 2020: $4,768,0382020Assets 2021: $5,269,827Liabilities 2021: $304,974Net Assets 2021: $4,964,8532021Assets 2022: $5,402,982Liabilities 2022: $700,026Net Assets 2022: $4,702,9562022Assets 2023: $5,321,150Liabilities 2023: $220,814Net Assets 2023: $5,100,3362023Assets 2024: $5,076,958Liabilities 2024: $214,136Net Assets 2024: $4,862,8222024

Highlighted filing

2015

Assets$1,686,429
Liabilities$33,279
Net Assets$1,653,150
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $940,8842010Expenses 2011: $822,4512011Expenses 2012: $999,1792012Revenue 2013: $1,084,215Expenses 2013: $1,261,099Net Income 2013: -$176,8842013Revenue 2014: $1,383,493Expenses 2014: $1,908,558Net Income 2014: -$525,0652014Revenue 2015: $1,749,997Expenses 2015: $1,518,659Net Income 2015: $231,3382015Revenue 2016: $2,517,223Expenses 2016: $2,296,637Net Income 2016: $220,5862016Revenue 2017: $2,408,499Expenses 2017: $2,425,102Net Income 2017: -$16,6032017Revenue 2018: $2,897,538Expenses 2018: $2,207,327Net Income 2018: $690,2112018Revenue 2019: $2,874,896Expenses 2019: $2,015,915Net Income 2019: $858,9812019Revenue 2020: $1,912,664Expenses 2020: $2,557,002Net Income 2020: -$644,3382020Revenue 2021: $2,122,101Expenses 2021: $1,922,351Net Income 2021: $199,7502021Revenue 2022: $2,171,344Expenses 2022: $2,436,762Net Income 2022: -$265,4182022Revenue 2023: $2,497,992Expenses 2023: $2,589,820Net Income 2023: -$91,8282023Revenue 2024: $3,144,130Expenses 2024: $3,382,399Net Income 2024: -$238,2692024

Highlighted filing

2015

Revenue$1,749,997
Expenses$1,518,659
Net Income$231,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,749,997
Mission and Program Overview

Mission

Core has been helping the roaring fork valley save energy and cut carbon emissions since 1994. The organization promotes the following "core" values: clean air, stable climate, a strong economy, healthy communities, and sustainable energy. Quantifiable data measures energy savings in mmbtus, co2 reduction in metric tons and the economic impact of funding project costs.

To promote water and energy efficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,578$1,016,062▲ $997,484
Cash and Non-Interest-Bearing Accounts$1,339,200$492,091▼ $847,109
Accounts Receivable$64,315$167,944▲ $103,629
Prepaid Expenses and Deferred Charges$13,384--
Land, Buildings, and Equipment, Net$10,889$10,332▼ $557
Total Assets$1,446,366$1,686,429▲ $240,063
Liabilities
Accounts Payable and Accrued Expenses$24,554$20,956▼ $3,598
Other Liabilities$0$12,323▲ $12,323
Total Liabilities$24,554$33,279▲ $8,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,421,812$1,653,150▲ $231,338
Total Net Assets Fund Balance$1,421,812$1,653,150▲ $231,338
Total Liabilities and Net Assets / Fund Balance$1,446,366$1,686,429▲ $240,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,492$44,330$48,822
Buildings$5,840$724$6,564
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$93,210$2,796$96,006

Board Members and Trustees

NameTitle
-Board Chair
Pam ZentmyerVice Chair
-Trustee
Bill StirlingTrustee
David HornbacherTrustee
George NewmanTrustee
Mona NewtonTrustee
Rob LeavittTrustee
Stephen CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,241
Program Service Revenue
$391,424
Investment Income
$5,332
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$231,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,367
Salaries, Compensation, and Employee Benefits$547,492
Grants and Similar Amounts Paid$376,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$437,855--$437,855
Other Salaries and Wages$370,413$2,995-$373,408
Grants to Domestic Orgs$245,833--$245,833
Grants to Domestic Individuals$130,967--$130,967
Current Officers, Directors, Trustees, and Key Employees$74,568$18,642-$93,210
Advertising$60,987--$60,987
Payroll Taxes$34,828$1,693-$36,521
Other Employee Benefits$30,873$1,340-$32,213
Occupancy$23,052$6,713-$29,765
Fees for Services Accounting-$29,640-$29,640
Pension Plan Contributions$11,581$559-$12,140
Information Technology$6,200$4,134-$10,334
Office Expenses$5,151$3,955-$9,106
Insurance$4,502$1,573-$6,075
Travel$4,616--$4,616
Conferences and Meetings$3,759$54-$3,813
Depreciation Depletion$2,176--$2,176
Total Functional Expenses$1,447,361$71,298$0$1,518,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble Distilling CoCarbondale, CO-Energy Thermal System$25,000
Aspen Skiing CompanyAspen, CO-Building Efficiency$20,000
Habitat for HumanityGLEnwood Springs, CO501(c)(3)Community Grant$10,000
Seasons Four CondominiumsSnowmass Village, CO-Building Efficiency$10,000
Snowmass Credit Ii Chalet LLCSnowmass Village, CO-Energy Efficiency$10,000
Sol Energy LLCCarbondale, CO501(c)(3)Community Grant$10,000
City of AspenAspen, CO-Community Grant$7,500
Carbondale Council on the Arts and HumanitiesCarbondale, CO501(c)(3)Community Grant$5,000
Energy Smart ColoradoAspen, COGovt EntityCommunity Grant$5,000
Gorsuch LtdVail, CO-Building Efficiency$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$12,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“A copy of the organization's form 990 is circulated via email to the board members for their input and approval. The return is also reviewed and signed by the organization's executive director.”

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

“Discussed at meetings annually.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is declared and voted on by the board of directors and reviewed on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and tax forms available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Office for Resource Efficiency
EIN
84-1280543
Phone
9709259775
Address
PO Box 9707, Aspen, CO 81612

Signing Officer

Name
Mona Newton
Title
Executive Director
Phone
9709259775
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Newton
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 437,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 437,855.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011581
IRS990/PensionPlanContributionsGrp/TotalAmt012140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013384
IRS990/PrincipalOfficerNm0Mona Newton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391424
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SMART PROGRAM MANAGEMENT: OFFERS LOW COST HOME ENERGY ASSESSMENTS AND REBATES FOR ENERGY EFFICIENCY UPGRADES, AND INSTALLATION OF SOLAR THERMAL OR PHOTOVOLTAIC SYSTEMS FOR RESIDENTS OF THE ROARING FORK VALLEY COMMERCIAL REBATES FOR ENERGY EFFIEIENCY UPGRADES, AND INSTALLATION OF SOLAR THERMAL OR PV SYSTEMS, GEOTHERMAL OR MICRO-HYDRO SYSTEMS. TECHNICAL ENERGY AUDITS ARE OFFERED AT A REDUCTED RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0284458
IRS990/ProgSrvcAccomActy3Grp/Desc0REACH PROGRAM: EXTENDS TO MODERATE-INCOME FAMILIES TO UPGRADE THEIR HOMES FOR IMPROVED COMFORT, SAFETY AND EFFICIENCY. INCOME QUALIFIED WITH GUIDELINES FROM THE ASPEN/PITKIN COUNTY HOUSING AUTHORITY, HOMEOWNERS RECEIVE A $2,500 GRANT FOR HOME ENERGY ASSESSMENT, INSTALLATION OF ENERGY EFFICIENT LIGHT BULBS, PROGRAMMABLE THERMOSTATS AND OTHER INSTANT FIXES, ENERGY COACHING, AND ADDITIONAL UPGRADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM OVERSIGHT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0608997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01059313
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0350460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259213
IRS990/PYRevenuesLessExpensesAmt0-525065
IRS990/PYSalariesCompEmpBnftPaidAmt0497510
IRS990/PYTotalExpensesAmt01908558
IRS990/PYTotalProfFndrsngExpnsAmt01275
IRS990/PYTotalRevenueAmt01383493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05622699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05622699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05622699
IRS990ScheduleA/TotalSupportAmt05628464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/EquipmentGrp/BookValueAmt04492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010332
IRS990ScheduleD/TotalLiabilityAmt012323
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Energy Efficient Appliance REBATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Solar Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ENERGY EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ENERGY THERMAL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARBONDALE COUNCIL ON THE ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOL ENERGY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ENERGY SMART COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF ASPEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SNOWMASS CREDIT II CHALET LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ASPEN SKIING COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GORSUCH LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SEASONS FOUR CONDOMINIUMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MARBLE DISTILLING CO
IRS990ScheduleI/RecipientTable/RecipientEIN0841499538
IRS990ScheduleI/RecipientTable/RecipientEIN1840729842
IRS990ScheduleI/RecipientTable/RecipientEIN2465237082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07025 HIGHWAY 82 BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BIX 175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2520 S THIRD ST 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3111 ASPEN AIRPORT BUSINESS CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4130 S Galena St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 5066
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7263 EAST GORE CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 17110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1895
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEnwood Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SNOWMASS VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Aspen
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SNOWMASS VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd581615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd681612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd781657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd881615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd981623

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,429
Liabilities
$33,279
Net assets
$1,653,150
Revenue
$1,749,997
Expenses
$1,518,659
Net income
$231,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.21$4.86$3.14$3.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.22$5.10$2.50$2.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.70$4.70$2.17$2.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.12$1.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.29$4.77$1.91$2.56$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$2.87$2.02$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$2.90$2.21$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$2.41$2.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.52$2.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.75$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$1.38$1.91$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.08$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.94