Civic Intelligence

Summit Outdoors Stations

990EZ • Fiscal year 2011 • EIN 26-1390036

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.thestationcamp.com
PO Box 913393546
Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$178,371

No earlier filing loaded for comparison.

Net Assets

$103,717

No earlier filing loaded for comparison.

Liabilities

$74,654

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

$159,922

No earlier filing loaded for comparison.

Expenses

$151,847

No earlier filing loaded for comparison.

Net Income

$8,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $178,371Liabilities 2011: $74,654Net Assets 2011: $103,7172011Assets 2012: $184,264Liabilities 2012: $54,157Net Assets 2012: $130,1072012Assets 2013: $161,160Liabilities 2013: $47,771Net Assets 2013: $113,3892013Assets 2014: $152,803Liabilities 2014: $36,287Net Assets 2014: $116,5162014Assets 2015: $198,761Liabilities 2015: $37,598Net Assets 2015: $161,1632015Assets 2016: $207,476Liabilities 2016: $35,023Net Assets 2016: $172,4532016Assets 2017: $221,870Liabilities 2017: $69,348Net Assets 2017: $152,5222017Assets 2018: $145,238Net Assets 2018: $145,2382018Assets 2019: $120,570Net Assets 2019: $120,5702019Assets 2020: $106,758Net Assets 2020: $106,7582020Assets 2021: $165,354Net Assets 2021: $165,3542021Assets 2022: $86,417Net Assets 2022: $86,4172022Assets 2023: $25,550Net Assets 2023: $25,5502023Assets 2024: $3,164Net Assets 2024: $3,1642024Assets 2025: $2,235Net Assets 2025: $2,2352025

Highlighted filing

2011

Assets$178,371
Liabilities$74,654
Net Assets$103,717
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $159,922Expenses 2011: $151,847Net Income 2011: $8,0752011Revenue 2012: $120,712Expenses 2012: $87,857Net Income 2012: $32,8552012Revenue 2013: $143,585Expenses 2013: $130,674Net Income 2013: $12,9112013Revenue 2014: $170,587Expenses 2014: $141,054Net Income 2014: $29,5332014Revenue 2015: $279,167Expenses 2015: $203,221Net Income 2015: $75,9462015Revenue 2016: $243,638Expenses 2016: $204,684Net Income 2016: $38,9542016Revenue 2017: $188,630Expenses 2017: $188,660Net Income 2017: -$302017Revenue 2018: $40,923Expenses 2018: $55,732Net Income 2018: -$14,8092018Revenue 2019: $359Expenses 2019: $18,920Net Income 2019: -$18,5612019Revenue 2020: $17Expenses 2020: $13,829Net Income 2020: -$13,8122020Revenue 2021: $78,713Expenses 2021: $20,117Net Income 2021: $58,5962021Revenue 2022: $3,638Expenses 2022: $82,575Net Income 2022: -$78,9372022Revenue 2023: $24,304Expenses 2023: $85,171Net Income 2023: -$60,8672023Revenue 2024: $29,182Expenses 2024: $51,568Net Income 2024: -$22,3862024Revenue 2025: $87,782Expenses 2025: $88,711Net Income 2025: -$9292025

Highlighted filing

2011

Revenue$159,922
Expenses$151,847
Net Income$8,075
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of The Station is to Raise Foundations, Release Dreams. The Station will provide essential resources for the young generation that will set each person up for success in life and in their future goals. Through mentorship, young men and women will be activated with healthy equipping tools, to use as they venture into leadership roles, in non-profit organizations, ministries, businesses, families, and more.

Filing and Contact Details

Filer

EIN
26-1390036
Raw XML Appendix283 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ken Bascom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachael Bowman
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IRS990EZ/PrimaryExemptPurpose0Summit Outdoor Station, 'The Station' is a non-profit youth camp whose mission is to see the lives of todays youth forever changed and never the same. We seek to transform and empower these individuals through their encounter and experience with the outdoors by facilitating action sports and recreational activities such as snowboarding and rock climbing.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summit Outdoor Stations, 'The Station' focuses on using challenging and fun experiences that provide opportunities for people to overcome the 'I could never' mentality. The Station utilizes adventure programming principles and methods to put individuals in constructive experiences that promote cooperation, encouragement, excitement and most of all, success in the outdoors. Overcoming fear and experiencing the exhilaration of success, using outdoor activities, has many parallels with everyday life and will equip them with tools to accomplish the impossible in their lives. By operating at Sierra Meadows Ranch (SMR) 'The Station' offers a variety of outdoor activities, including individual sports camps and camps targeted towards organized groups. The Station will also provide activities and camps that focus on family relationships that serve the purposes set forth above and educate the family unit to be comfortable enough to explore the wilderness on their own.
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IRS990ScheduleO/GeneralExplanation/Explanation0SHORT TERM LOAN - Beginning $14000 SHORT TERM LOAN - Ending $14000
IRS990ScheduleO/GeneralExplanation/Explanation1CABIN #2 LOAN - Beginning $24156 CABIN #2 LOAN - Ending $19082
IRS990ScheduleO/GeneralExplanation/Explanation2CABIN #1 LOAN - Beginning $29370 CABIN #1 LOAN - Ending $24064
IRS990ScheduleO/GeneralExplanation/Explanation3Deferred Revenue - Beginning $16175 Deferred Revenue - Ending $16740
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $659 Accounts Payable and Accrued Expenses - Ending $768
IRS990ScheduleO/GeneralExplanation/Explanation5DEPOSIT (SMR, LLC) - Beginning $12000 DEPOSIT (SMR, LLC) - Ending $12000
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $14983 Machinery and Equipment - Ending $9633
IRS990ScheduleO/GeneralExplanation/Explanation7Furniture and Fixtures - Beginning $16357 Furniture and Fixtures - Ending $11755
IRS990ScheduleO/GeneralExplanation/Explanation8990-T EXPENSE $18454
IRS990ScheduleO/GeneralExplanation/Explanation9PRIOR PERIOD ADJ. $200
IRS990ScheduleO/GeneralExplanation/Explanation10ADMISSIONS $-994
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT RENTAL $367
IRS990ScheduleO/GeneralExplanation/Explanation12CONT. EDUCATION $1218
IRS990ScheduleO/GeneralExplanation/Explanation13DUES & SUBSCRIPTIONS $1624
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $2329
IRS990ScheduleO/GeneralExplanation/Explanation15SNOWCAT $2533
IRS990ScheduleO/GeneralExplanation/Explanation16BANK/CC FEES $2565
IRS990ScheduleO/GeneralExplanation/Explanation17UNIFORMS $3697
IRS990ScheduleO/GeneralExplanation/Explanation18LICENSE, PERMITS, & FEES $3750
IRS990ScheduleO/GeneralExplanation/Explanation19MEALS $4435
IRS990ScheduleO/GeneralExplanation/Explanation20AUTO $4560
IRS990ScheduleO/GeneralExplanation/Explanation21STAFF EXPENSE $5586
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $2063
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $13881
IRS990ScheduleO/GeneralExplanation/Explanation24Interest $7894
IRS990ScheduleO/GeneralExplanation/Explanation25Travel $1673
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $326
IRS990ScheduleO/GeneralExplanation/Explanation27Advertising and Promotion $3594
IRS990ScheduleO/GeneralExplanation/Explanation28Horse Boarding $18329
IRS990ScheduleO/GeneralExplanation/Explanation29Client Note 1 - ANNUAL REGISTRATION RENEWAL FEE REPORTCA REGISTRATION NUMBER: CT0163812ENTITY FILED THE 2011 REPORT WITH ESTIMATED AMOUNTS FOR GROSS REVENUES AND TOTAL ASSETS IN APRIL 2012. THE 2011 TAX RETURN HAS BEEN COMPLETED AND AN AMENDED REPORT AND COMPLETED 2011 FORM 990-EZ IS ATTACHED. AN EXTENSION WAS FILED FOR 2011 WITH THE INTERNAL REVENUE SERVICE. $50 PAYMENT WAS MADE WITH THE ESTIMATED REPORT FILED IN APRIL 2012. $0 BALANCE IS DUE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 20.1
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Peter Bowman
ReturnHeader/Officer/Title0President & CEO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7696
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935467696
ReturnHeader/Preparer/Name0Christian Van Veen CPA
ReturnHeader/Preparer/Phone07609346384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:10:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,371
Liabilities
$74,654
Net assets
$103,717
Revenue
$159,922
Expenses
$151,847
Net income
$8,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.29$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.24$0.85$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.04$0.83$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.79$0.20$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$0.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.41$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$1.89$1.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$2.44$2.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.61$2.79$2.03$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$1.71$1.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$1.44$1.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.54$1.30$1.21$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.75$1.04$1.60$1.52$0.08