Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2023 • EIN 84-1280543

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$122,166

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,321,150

Down $81,832 (-1.5%) from 2022

Net Assets

Up

$5,100,336

Up $397,380 (+8.4%) from 2022

Liabilities

Down

$220,814

Down $479,212 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$2,497,992

Up $326,648 (+15%) from 2022

Expenses

Up

$2,589,820

Up $153,058 (+6.3%) from 2022

Net Income

Up

-$91,828

Up $173,590 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$5,321,150
Liabilities$220,814
Net Assets$5,100,336
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$2,497,992
Expenses$2,589,820
Net Income-$91,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$2,497,992
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$3,510,435$3,321,422▼ $189,013
Investments in Publicly Traded Securities$428,377$1,436,961▲ $1,008,584
Pledges and Grants Receivable$1,363,185$493,895▼ $869,290
Land, Buildings, and Equipment, Net$0$23,078▲ $23,078
Accounts Receivable$39,804$6,921▼ $32,883
Total Assets$5,402,982$5,321,150▼ $81,832
Other Assets Total$61,181$38,873▼ $22,308
Liabilities
Grants Payable$466,000--
Accounts Payable and Accrued Expenses$121,255$161,507▲ $40,252
Deferred Revenue$55,923--
Other Liabilities$56,848$36,340▼ $20,508
Unsecured Notes Loans Payable-$22,967-
Total Liabilities$700,026$220,814▼ $479,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,087,255$2,730,776▼ $356,479
Net Assets Without Donor Restrictions$1,615,701$2,369,560▲ $753,859
Total Net Assets Fund Balance$4,702,956$5,100,336▲ $397,380
Total Liabilities and Net Assets / Fund Balance$5,402,982$5,321,150▼ $81,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,078$6,323$29,401
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BlaneyExecutive Director to AugFT$122,166$122,166
John DoughertyExecutive Director From SeptFT$61,500$61,500

Board Members and Trustees

NameTitle
Katie SchwoererChair
Tessa SchreinerVice Chair
Britta GustafsonAlternate Trustee
Sam RoseAlternate Trustee
Bill StirlingTrustee
Chris BilbyTrustee
Elyse HottelTrustee
Greg PoschmanTrustee
John DoyleTrustee
Matt ScherrTrustee
Tom FridsteinTrustee
David MunkSecretary
Bob SirkusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Brick & Climate CompanyCoal Basin Methane Project1825 LAUNA DRIVE, Montrose, CO 81401$362,427
InsperityPayroll Services19001 CRESCENT SPRINGS DRIVE, Kingwood, TX 77339$263,285
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,578
Program Service Revenue
$685,535
Investment Income
$180,879
Other Revenue
$0
All Other Contributions
$856,578
Change in Net Assets
$-91,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,714
Total Revenue per Audited Statements
$2,465,277
Total Revenue per Form 990
$2,497,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,031
Salaries, Compensation, and Employee Benefits$712,800
Grants and Similar Amounts Paid$402,239
Total Fundraising Expense$167,906
Professional Fundraising Fees$21,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$483,651$14,208$47,799$545,658
Other Expenses$496,205--$496,205
Other Salaries and Wages$348,686$72,613$53,538$474,837
Grants to Domestic Orgs$283,919--$283,919
Fees for Services Accounting-$130,402-$130,402
Current Officers, Directors, Trustees, and Key Employees$89,710$18,682$13,774$122,166
Grants to Domestic Individuals$118,320--$118,320
Advertising$101,647--$101,647
Fees for Services Management$15,000$38,972$7,528$61,500
Payroll Taxes$37,516$7,813$5,760$51,089
Other Employee Benefits$36,392$7,578$5,588$49,558
Office Expenses$31,123$6,945$4,777$42,845
Occupancy$19,907$4,146$3,057$27,110
Fees for Services Professional Fundraising--$21,750$21,750
Pension Plan Contributions$11,125$2,317$1,708$15,150
Information Technology$10,458$2,177$1,606$14,241
Travel$9,314--$9,314
Insurance$6,433$1,340$988$8,761
Conferences and Meetings$5,503$44$33$5,580
Fees for Services Legal-$4,894-$4,894
Depreciation Depletion-$4,073-$4,073
Interest-$801-$801
Total Functional Expenses$2,104,909$317,005$167,906$2,589,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,820
Total Expenses per Audited Statements$2,589,820
Total Expenses per Form 990$2,589,820
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$100,000
Pitkin County LandfillAspen, CO-Building Efficiency$60,000
City of AspenAspen, CO-Building Efficiency$50,000
Aspen Mountain ResidencesAspen, CO-Building Efficiency$25,000
Wheeler Opera HouseAspen, CO-Building Efficiency$25,000
Response Aspen--Building Efficiency$16,853
Basalt High SchoolBasalt, CO-Building Efficiency$7,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,750
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
Dallas BlaneyJohn Dougherty Is Related to Both OrganizationsExpenses Paid to Hsi From OrganizationNo$61,500
-Individual Was an Officer of the Organization in 2022/2023Organization Purchased an Electric VehicleNo$27,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease$36,340
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
Board Chair
Phone
9709259775
Signed
2024-09-27
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
9
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 368,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,090. Energy assessments: program service expenses 44,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,298. Other professional fees: program service expenses 71,263. Management and general expenses 14,208. Fundraising expenses 47,799. Total expenses 133,270.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR TO AUG
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR FROM SEPT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0775000
IRS990/GrantAmt0329836
IRS990/GrantsPayableGrp/BOYAmt0466000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0283919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02497992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0110703
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01606
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02177
IRS990/InformationTechnologyGrp/ProgramServicesAmt010458
IRS990/InformationTechnologyGrp/TotalAmt014241
IRS990/InsuranceGrp/FundraisingAmt0988
IRS990/InsuranceGrp/ManagementAndGeneralAmt01340
IRS990/InsuranceGrp/ProgramServicesAmt06433
IRS990/InsuranceGrp/TotalAmt08761
IRS990/InterestGrp/ManagementAndGeneralAmt0801
IRS990/InterestGrp/TotalAmt0801
IRS990/InvestmentIncomeGrp/ExclusionAmt070176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01436961
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023078
IRS990/LandBldgEquipCostOrOtherBssAmt029401
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/NetAssetsOrFundBalancesBOYAmt04702956
IRS990/NetAssetsOrFundBalancesEOYAmt05100336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01615701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02369560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03057
IRS990/OccupancyGrp/ManagementAndGeneralAmt04146
IRS990/OccupancyGrp/ProgramServicesAmt019907
IRS990/OccupancyGrp/TotalAmt027110
IRS990/OfficeExpensesGrp/FundraisingAmt04777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OfficeExpensesGrp/ProgramServicesAmt031123
IRS990/OfficeExpensesGrp/TotalAmt042845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061181
IRS990/OtherAssetsTotalGrp/EOYAmt038873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049558
IRS990/OtherExpensesGrp/Desc0REBATES
IRS990/OtherExpensesGrp/ProgramServicesAmt0496205
IRS990/OtherExpensesGrp/TotalAmt0496205
IRS990/OtherLiabilitiesGrp/BOYAmt056848
IRS990/OtherLiabilitiesGrp/EOYAmt036340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474837
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07813
IRS990/PayrollTaxesGrp/ProgramServicesAmt037516
IRS990/PayrollTaxesGrp/TotalAmt051089
IRS990/PensionPlanContributionsGrp/FundraisingAmt01708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011125
IRS990/PensionPlanContributionsGrp/TotalAmt015150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01363185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB SIRKUS
IRS990/PriorPeriodAdjustmentsAmt0521922
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685535
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/ExpenseAmt0357835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068381
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/ExpenseAmt021049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02007272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01003637
IRS990/PYInvestmentIncomeAmt05704
IRS990/PYOtherExpensesAmt0744233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158368
IRS990/PYRevenuesLessExpensesAmt0-265418
IRS990/PYSalariesCompEmpBnftPaidAmt0652864
IRS990/PYTotalExpensesAmt02436762
IRS990/PYTotalProfFndrsngExpnsAmt036028
IRS990/PYTotalRevenueAmt02171344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03510435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03321422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02007272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01997822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02667250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010034639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01317031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt010034639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02007272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01997822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02667250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010034639
IRS990ScheduleA/TotalSupportAmt010259031
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321,150
Liabilities
$220,814
Net assets
$5,100,336
Revenue
$2,497,992
Expenses
$2,589,820
Net income
-$91,828
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