PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Smart Energy Solutions Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$242k (2023)

Expenses
$45.4k (2023)

Total Assets
$1.72M (2023)

Total Liabilities
$10.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,436
Expenses
$45,430
Net Income
$197,006
Net Assets
$1,709,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,436
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,000
99.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,720,326
Total Liabilities $10,634
Net Assets $1,709,692
Compensation
Key Employees and Officers Compensation Related Other
Steve Luxton (President) $0 $0 $0
Sean Collins (Treasurer) $0 $0 $0
David Huffnagle (Sec & Asst T) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,642
Expenses
$33,446
Net Income
$207,196
Net Assets
$1,512,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $642
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,000
99.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,552,686
Total Liabilities $40,000
Net Assets $1,512,686
Compensation
Key Employees and Officers Compensation Related Other
Neil Gilmore (Treasurer) $0 $0 $0
Steve Luxton (President) $0 $0 $0
Tom Newton (Board Member) $0 $0 $0
David Huffnagle (Sec & Asst T) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,114
Expenses
$30,933
Net Income
$210,181
Net Assets
$1,305,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,114
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,000
99.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,305,490
Total Liabilities $0
Net Assets $1,305,490
Compensation
Key Employees and Officers Compensation Related Other
Steve Luxton (President) $0 $150,289 $0
David Huffnagle (Secretary &) $0 $122,270 $0
Neil Gilmore (Treasurer) $0 $0 $0
Tom Newton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,142
Expenses
$34,467
Net Income
$208,675
Net Assets
$1,495,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,142
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,000
98.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,495,309
Total Liabilities $0
Net Assets $1,495,309
Compensation
Key Employees and Officers Compensation Related Other
Steve Luxton (Ceo) $0 $153,347 $0
David Huffnagle (Cfo) $0 $127,597 $0
Cynthia Olidge (Director Of) $0 $111,842 $0
Charles Graves (Coo) $0 $102,285 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,804
Expenses
$0
Net Income
$209,804
Net Assets
$1,486,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,578
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,226
99.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,486,634
Total Liabilities $0
Net Assets $1,486,634
Compensation
Key Employees and Officers Compensation Related Other
Tom Newton (President) $0 $0 $0
Steve Luxton (Executive Director) $0 $123,062 $7,543
David Huffnagle (Chief Financial Officer) $0 $99,607 $648
Charles Graves (Chief Operating Officer) $0 $78,284 $24,824

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,604
Expenses
$0
Net Income
$198,604
Net Assets
$1,276,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $198,604
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,355,596
Total Liabilities $78,766
Net Assets $1,276,830
Compensation
Key Employees and Officers Compensation Related Other
Tom Newton (President) $0 $0 $0
Luke Saputelli (Vice President) $0 $0 $0
Steve Luxton (Executive Director) $0 $120,605 $7,719
David Huffnagle (Chief Financial Officer) $0 $96,928 $0
Charles Graves (Chief Operating Officer) $0 $78,480 $7,804

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,525
Expenses
$0
Net Income
$205,525
Net Assets
$1,078,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $205,525
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,257,191
Total Liabilities $178,965
Net Assets $1,078,226
Compensation
Key Employees and Officers Compensation Related Other
Tom Newton (President) $0 $0 $0
Luke Saputelli (Vice President) $0 $0 $0
Steve Luxton (Director Of Conservation) $0 $88,426 $5,659
David Huffnagle (Cfo Eff Jun 2017) $0 $1,615 $0
Elizabeth Robinson (Executive Director) $0 $154,635 $9,897
Edward J Pallies (Cfo Through May 2017) $0 $74,281 $4,754

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,126
Expenses
$2,500
Net Income
$184,626
Net Assets
$872,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $187,126
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,084,346
Total Liabilities $211,645
Net Assets $872,701
Compensation
Key Employees and Officers Compensation Related Other
Tom Newton (President) $0 $0 $0
Bill Kirn (Vice President) $0 $0 $0
Elizabeth Robinson (Executive Director) $0 $121,730 $7,788
Barbara Demchick (Chief Financial Officer) $0 $98,204 $3,924

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,454
Expenses
$3,750
Net Income
$124,704
Net Assets
$688,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $128,454
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,084,088
Total Liabilities $396,013
Net Assets $688,075
Compensation
Key Employees and Officers Compensation Related Other
Tom Newton (President) $0 $0 $0
Bill Kirn (Vice President) $0 $0 $0
Elizabeth Robinson (Executive Director) $0 $104,791 $5,568
Barbara Demchick (Chief Financial Officer) $0 $64,040 $5,568

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,661
Expenses
$0
Net Income
$123,661
Net Assets
$563,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $123,661
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,114,845
Total Liabilities $551,474
Net Assets $563,371
Compensation
Key Employees and Officers Compensation Related Other
Tom Newton (President) $0 $0 $0
Bill Kirn (Vice President) $0 $0 $0
Andrew Kleeman (Director) $0 $0 $0
Elizabeth Robinson (Executive Director) $0 $94,279 $5,604
Miriam Schaefer (Chief Financial Officer) $0 $78,857 $11,829

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,063
Expenses
$0
Net Income
$99,063
Net Assets
$439,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $99,063
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,311,951
Total Liabilities $872,241
Net Assets $439,710

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,472
Expenses
$0
Net Income
$114,472
Net Assets
$340,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $114,472
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,352,705
Total Liabilities $1,012,058
Net Assets $340,647

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,111
Expenses
$0
Net Income
$113,111
Net Assets
$226,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $113,111
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,375,787
Total Liabilities $1,149,612
Net Assets $226,175

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »