Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2022 • EIN 84-1280543

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ASPENCORE.ORG
PO Box 2449Aspen, CO 81612

(970) 925-9775

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$81,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,402,982

Up $133,155 (+2.5%) from 2021

Net Assets

Down

$4,702,956

Down $261,897 (-5.3%) from 2021

Liabilities

Up

$700,026

Up $395,052 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$2,171,344

Up $49,243 (+2.3%) from 2021

Expenses

Up

$2,436,762

Up $514,411 (+27%) from 2021

Net Income

Down

-$265,418

Down $465,168 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$5,402,982
Liabilities$700,026
Net Assets$4,702,956
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$2,171,344
Expenses$2,436,762
Net Income-$265,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,171,344
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.

Core helps our community save energy through energy efficiency and renewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,915,425$3,510,435▲ $1,595,010
Pledges and Grants Receivable$1,771,000$1,363,185▼ $407,815
Investments in Publicly Traded Securities$1,276,391$428,377▼ $848,014
Cash and Non-Interest-Bearing Accounts$181,166--
Accounts Receivable$119,614$39,804▼ $79,810
Prepaid Expenses and Deferred Charges$2,679--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,269,827$5,402,982▲ $133,155
Other Assets Total$3,552$61,181▲ $57,629
Liabilities
Grants Payable-$466,000-
Mortgage Notes Payable Secured by Investment Property$133,088--
Accounts Payable and Accrued Expenses$168,122$121,255▼ $46,867
Other Liabilities$3,764$56,848▲ $53,084
Deferred Revenue-$55,923-
Total Liabilities$304,974$700,026▲ $395,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,430,513$3,087,255▼ $343,258
Net Assets Without Donor Restrictions$1,534,340$1,615,701▲ $81,361
Total Net Assets Fund Balance$4,964,853$4,702,956▼ $261,897
Total Liabilities and Net Assets / Fund Balance$5,269,827$5,402,982▲ $133,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,249$2,249
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DoughertyInterim Exec Director Thru 07/2022PT$81,000$81,000
Dallas BlaneyExecutive Director From 08/2022FT$53,997$53,997

Board Members and Trustees

NameTitle
Katie SchwoererChair
David MunkVice Chair
Francie JacoberAlternate Trustee
John DoyleAlternate Trustee
Chris BilbyTrustee
Elyse HottelTrustee
Greg PoschmanTrustee
Matt ScherrTrustee
Tessa SchreinerTrustee
Tom FridsteinTrustee
Ward HauensteinTrustee
Bill StirlingSecretary
Bob SirkusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Brick & Climate CompanyCoal Basin Methane Project1825 LAUNA DRIVE, Montrose, CO 81401$144,659
Revenue and Support

Revenue Composition

Contributions and Grants
$2,007,272
Program Service Revenue
$158,368
Investment Income
$5,704
Other Revenue
$0
All Other Contributions
$745,000
Change in Net Assets
$-265,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,521
Total Revenue per Audited Statements
$2,174,865
Total Revenue per Form 990
$2,171,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,003,637
Other Expenses$744,233
Salaries, Compensation, and Employee Benefits$652,864
Total Fundraising Expense$50,496
Professional Fundraising Fees$36,028

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$656,110--$656,110
Other Salaries and Wages$415,196$69,749$9,767$494,712
Grants to Domestic Individuals$347,527--$347,527
Fees for Services Other$305,931--$305,931
Advertising$116,610--$116,610
Other Expenses$81,278--$81,278
Fees for Services Management$50,095$20,905-$71,000
Fees for Services Accounting-$68,991-$68,991
Current Officers, Directors, Trustees, and Key Employees$45,318$7,613$1,066$53,997
Other Employee Benefits$37,416$6,301$882$44,599
Payroll Taxes$36,289$6,374$892$43,555
Fees for Services Professional Fundraising--$36,028$36,028
Occupancy$29,152$4,969$696$34,817
Office Expenses$20,771$3,342$450$24,563
Pension Plan Contributions$13,397$2,284$320$16,001
Travel$12,077--$12,077
Conferences and Meetings$11,035$307$43$11,385
Information Technology$8,806$1,501$211$10,518
Insurance$5,914$1,008$141$7,063
Total Functional Expenses$2,192,922$193,344$50,496$2,436,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,762
Total Expenses per Audited Statements$2,436,762
Total Expenses per Form 990$2,436,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen Skiing CompanyBasalt, CO-Building Efficiency$181,250
Town of Snowmass VillageAspen, CO-Building Efficiency$84,325
Aspen School DistrictAspen, CO-Building Efficiency$50,800
Aspen Fire Protection DistrictAspen, CO-Building Efficiency$50,000
Habitat for HumanityAspen, CO-Building Efficiency$50,000
The Farm CollaborativeAspen, CO-Building Efficiency$50,000
Tenth Mountain Division Hut AssociationGlenwood Springs, CO-Building Efficiency$27,417
Aspen Mountain ResidencesAspen, CO-Building Efficiency$25,000
Sol Energy LLCAspen, CO-Building Efficiency$21,260
Cady & Associates IncCarbondale, CO-Building Efficiency$16,921
Confluence ArchitectureCarbondale, CO-Building Efficiency$12,000
Basalt High SchoolBasalt, CO-Building Efficiency$11,800
Seven Seas InvestmentGlenwood Springs, CO-Building Efficiency$11,233
We-cycle--Building Efficiency$10,000
The Innsbruck Condominium Association IncAspen, CO-Building Efficiency$9,858
Shadow Mountain Lodge at AspenAspen, CO-Building Efficiency$5,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Dougherty Is Related to Both OrganizationsExpenses Paid to Hsi From OrganizationNo$71,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease$56,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“A draft of the organization's form 990 is circulated via email to the executive director, treasurer and accountant for their input and approval. The return is signed by the board treasurer and the filed copy is distributed to the board.”

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 2449, ASPEN, CO 81612

Signing Officer

Name
Katie Schwoerer
Title
Treasurer
Phone
9709259775
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sirkus
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
13

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract expenses: program service expenses 162,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,971. Energy assessments: program service expenses 72,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,053. Other professional fees: program service expenses 70,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,907.”

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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/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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXEC DIR THRU 07/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR FROM 08/2022
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01262272
IRS990/GrantAmt0822982
IRS990/GrantsPayableGrp/EOYAmt0466000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0347527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0347527
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0656110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0656110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02171344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01501
IRS990/InformationTechnologyGrp/ProgramServicesAmt08806
IRS990/InformationTechnologyGrp/TotalAmt010518
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01008
IRS990/InsuranceGrp/ProgramServicesAmt05914
IRS990/InsuranceGrp/TotalAmt07063
IRS990/InvestmentIncomeGrp/ExclusionAmt05704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01276391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428377
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02249
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133088
IRS990/NetAssetsOrFundBalancesBOYAmt04964853
IRS990/NetAssetsOrFundBalancesEOYAmt04702956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01534340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01615701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0696
IRS990/OccupancyGrp/ManagementAndGeneralAmt04969
IRS990/OccupancyGrp/ProgramServicesAmt029152
IRS990/OccupancyGrp/TotalAmt034817
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/ProgramServicesAmt020771
IRS990/OfficeExpensesGrp/TotalAmt024563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03552
IRS990/OtherAssetsTotalGrp/EOYAmt061181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044599
IRS990/OtherExpensesGrp/Desc0REBATES
IRS990/OtherExpensesGrp/ProgramServicesAmt081278
IRS990/OtherExpensesGrp/TotalAmt081278
IRS990/OtherLiabilitiesGrp/BOYAmt03764
IRS990/OtherLiabilitiesGrp/EOYAmt056848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494712
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06374
IRS990/PayrollTaxesGrp/ProgramServicesAmt036289
IRS990/PayrollTaxesGrp/TotalAmt043555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013397
IRS990/PensionPlanContributionsGrp/TotalAmt016001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01771000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01363185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02679
IRS990/PrincipalOfficerNm0BOB SIRKUS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158368
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SMART PROGRAM MANAGEMENT: PROVIDES LOW-COST HOME ENERGY ASSESSMENTS. OFFERS RESIDENTIAL AND COMMERCIAL REBATES FOR ENERGY-EFFICIENCY UPGRADES AND RENEWABLE ENERGY PROJECTS IN THE ROARING FORK VALLEY. CORE ADMINISTERS REBATES FOR THE CITY OF ASPEN AND CONNECTS CLIENTS TO REBATES FROM THEIR UTILITY COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170618
IRS990/ProgSrvcAccomActy3Grp/Desc0INCOME-QUALIFIED PROGRAM: EXTENDS TO MODERATE INCOME FAMILIES TO UPGRADE THEIR HOMES FOR IMPROVED COMFORT, SAFETY AND ENERGY EFFICIENCY. INCOME QUALIFIED RESIDENTS OF PITKIN AND EAGLE COUNTIES IN THE ROARING FORK VALLEY RECEIVE FREE PROGRAM BENEFITS INCLUDING HOME ENERGY ASSESSMENTS, ENERGY UPGRADES, AND ENERGY ADVISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021929
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0828223
IRS990/PYInvestmentIncomeAmt05912
IRS990/PYOtherExpensesAmt0303458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118367
IRS990/PYRevenuesLessExpensesAmt0199750
IRS990/PYSalariesCompEmpBnftPaidAmt0790670
IRS990/PYTotalExpensesAmt01922351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-265418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01915425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03510435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02007272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01730717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02667250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02603766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011006827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt011006827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02007272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01730717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02667250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02603766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011006827
IRS990ScheduleA/TotalSupportAmt011054501
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02436762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE
IRS990ScheduleD/RevenueNotReportedAmt03521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02171344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02436762
IRS990ScheduleD/TotalLiabilityAmt056848

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,402,982
Liabilities
$700,026
Net assets
$4,702,956
Revenue
$2,171,344
Expenses
$2,436,762
Net income
-$265,418
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