Civic Intelligence

Huts for Vets

990 • Fiscal year 2015 • EIN 46-1909592

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 2047Basalt, CO 81621

(970) 927-4018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$326,985

Up $114,817 (+54%) from 2014

Net Assets

Up

$326,985

Up $114,817 (+54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$196,802

Down $3,418 (-1.7%) from 2014

Expenses

Up

$114,985

Up $78,969 (+219%) from 2014

Net Income

Down

$81,817

Down $82,387 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $212,168Liabilities 2014: $0Net Assets 2014: $212,1682014Assets 2015: $326,985Liabilities 2015: $0Net Assets 2015: $326,9852015Assets 2016: $338,547Liabilities 2016: $945Net Assets 2016: $337,6022016Assets 2017: $339,829Liabilities 2017: $2,467Net Assets 2017: $337,3622017Assets 2018: $348,006Liabilities 2018: $1,0102018Assets 2019: $392,045Liabilities 2019: $900Net Assets 2019: $391,1452019Assets 2020: $455,683Liabilities 2020: $1,746Net Assets 2020: $453,9372020Assets 2021: $409,989Liabilities 2021: $2,111Net Assets 2021: $407,8782021Assets 2022: $362,430Liabilities 2022: $6,458Net Assets 2022: $355,9722022Assets 2023: $246,084Liabilities 2023: -$4,336Net Assets 2023: $250,4202023Assets 2024: $352,873Liabilities 2024: -$5,079Net Assets 2024: $357,9522024

Highlighted filing

2015

Assets$326,985
Liabilities$0
Net Assets$326,985
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2014: $200,220Expenses 2014: $36,016Net Income 2014: $164,2042014Revenue 2015: $196,802Expenses 2015: $114,985Net Income 2015: $81,8172015Revenue 2016: $155,611Expenses 2016: $149,251Net Income 2016: $6,3602016Revenue 2017: $85,120Expenses 2017: $127,760Net Income 2017: -$42,6402017Revenue 2018: $164,396Expenses 2018: $144,767Net Income 2018: $19,6292018Revenue 2019: $229,991Expenses 2019: $184,042Net Income 2019: $45,9492019Revenue 2020: $155,579Expenses 2020: $111,610Net Income 2020: $43,9692020Revenue 2021: $145,004Expenses 2021: $191,064Net Income 2021: -$46,0602021Revenue 2022: $258,651Expenses 2022: $309,274Net Income 2022: -$50,6232022Revenue 2023: $203,467Expenses 2023: $296,538Net Income 2023: -$93,0712023Revenue 2024: $358,973Expenses 2024: $247,091Net Income 2024: $111,8822024

Highlighted filing

2015

Revenue$196,802
Expenses$114,985
Net Income$81,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$196,802
Mission and Program Overview

Mission

Outdoor education for US Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,168$326,985▲ $114,817
Total Assets$212,168$326,985▲ $114,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,968$271,785▲ $81,817
Temporarily Rstr Net Assets$22,200$55,200▲ $33,000
Total Net Assets Fund Balance$212,168$326,985▲ $114,817
Total Liabilities and Net Assets / Fund Balance$212,168$326,985▲ $114,817
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AndersenExecutive DirectorPT$20,500$20,500
Revenue and Support

Revenue Composition

Contributions and Grants
$196,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,802
Change in Net Assets
$81,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,257
Salaries, Compensation, and Employee Benefits$55,728
Total Fundraising Expense$12,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,228$0$0$35,228
Current Officers, Directors, Trustees, and Key Employees$10,250$0$10,250$20,500
All Other Expenses$0$9,202$2,500$11,702
Fees for Services Accounting$0$1,876$0$1,876
Advertising$0$980$0$980
Other Expenses$756$0$0$756
Insurance$0$455$0$455
Office Expenses$0$130$0$130
Total Functional Expenses$89,592$12,643$12,750$114,985
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
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
Filing and Contact Details

Filer

Filer Name
Huts for Vets
EIN
46-1909592
Phone
9709274018
Address
PO Box 2047, Basalt, CO 81621

Signing Officer

Name
Paul Andersen
Title
Executive Director
Phone
9709274018
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Anderson
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All board members sign the conflict of interest policy annually and disclose conflicts of interest simultaneously.”

Pt VI, Line 11B

“The organization compares the executive director's salary as well as chief program officers with other executive director and program service officer salaries in the Roaring Fork Valley and nationally.”

Pt VI, Line 15A

“The Board of Directors reviews and approves the executive director's salary by comparing it with local and national salary surveys.”

Pt VI, Line 15B

“The Board of Directors reviews and approves any program director's salary by comparing it with local and national salary surveys.”

Other

“The organization had $33,000 increase in restricted fund balance from 12-31-2014 to 12-31-2015.”

Form 990, Part IX, Line 24E

“Auto Expense 6023. 0. 6023. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 386. 0. 386. 0.”

Form 990, Part IX, Line 24E

“Books & Publications 149. 0. 149. 0.”

Form 990, Part IX, Line 24E

“Education 762. 0. 762. 0.”

Form 990, Part IX, Line 24E

“Licenses & Dues 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 296. 0. 296. 0.”

Form 990, Part IX, Line 24E

“Web Design 182. 0. 182. 0.”

Form 990, Part IX, Line 24E

“Video Production 2500. 0. 0. 2500.”

Form 990, Part IX, Line 24E

“Fundraising Programs 1286. 0. 1286. 0.”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members sign the conflict of interest policy annually and disclose conflicts of interest simultaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization compares the executive director's salary as well as chief program officers with other executive director and program service officer salaries in the Roaring Fork Valley and nationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the executive director's salary by comparing it with local and national salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves any program director's salary by comparing it with local and national salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization had $33,000 increase in restricted fund balance from 12-31-2014 to 12-31-2015.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0HUTS
ReturnHeader/Filer/EIN0461909592
ReturnHeader/Filer/PhoneNum09709274018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2047
ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN RANSFORD
ReturnHeader/ReturnTs02016-05-24T12:20:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,985
Liabilities
$0
Net assets
$326,985
Revenue
$196,802
Expenses
$114,985
Net income
$81,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.58$3.59$2.47$1.12
2023Summary only. Only limited summary data is available for this year.$2.46$0.04$2.50$2.03$2.97$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.56$2.59$3.09$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$1.45$1.91$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.02$4.54$1.56$1.12$0.44
2019Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$2.30$1.84$0.46
2018Summary only. Only limited summary data is available for this year.$3.48$0.01$1.64$1.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.37$0.85$1.28$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$1.56$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.97$1.15$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.00$0.36$1.64