Civic Intelligence

Huts for Vets

990 • Fiscal year 2016 • EIN 46-1909592

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$338,547

Up $11,562 (+3.5%) from 2015

Net Assets

Up

$337,602

Up $10,617 (+3.2%) from 2015

Liabilities

Up

$945

Up $945 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$155,611

Down $41,191 (-21%) from 2015

Expenses

Up

$149,251

Up $34,266 (+30%) from 2015

Net Income

Down

$6,360

Down $75,457 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$338,547
Liabilities$945
Net Assets$337,602
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$155,611
Expenses$149,251
Net Income$6,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$155,611
Mission and Program Overview

Mission

Outdoor education for US Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,985$338,547▲ $11,562
Total Assets$326,985$338,547▲ $11,562
Liabilities
Accounts Payable and Accrued Expenses-$945-
Total Liabilities$0$945▲ $945
Net Assets / Fund Balance
Unrestricted Net Assets$271,785$278,144▲ $6,359
Temporarily Rstr Net Assets$55,200$59,458▲ $4,258
Total Net Assets Fund Balance$326,985$337,602▲ $10,617
Total Liabilities and Net Assets / Fund Balance$326,985$338,547▲ $11,562
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AndersenExecutive DirectorPT$22,500$22,500
Revenue and Support

Revenue Composition

Contributions and Grants
$155,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,611
Change in Net Assets
$6,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,463
Salaries, Compensation, and Employee Benefits$51,788
Total Fundraising Expense$4,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,498$7,147$2,945$89,590
Current Officers, Directors, Trustees, and Key Employees$50,288$0$1,500$51,788
Advertising$0$4,102$0$4,102
Fees for Services Accounting$0$2,362$0$2,362
Other Expenses$0$695$0$695
Office Expenses$0$589$0$589
Fees for Services Legal$0$125$0$125
Total Functional Expenses$129,786$15,020$4,445$149,251
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
2017-04-08
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.”

Pt XI

“The organization had $4,257 increase in the restricted fund balance from 12-31-2015 to 12-31-2016.”

Form 990, Part IX, Line 24E

“Auto Expense 3720. 2400. 1320. 0.”

Form 990, Part IX, Line 24E

“Books & Publications 199. 0. 199. 0.”

Form 990, Part IX, Line 24E

“Education 884. 0. 884. 0.”

Form 990, Part IX, Line 24E

“Licenses & Dues 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -221. 0. -221. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 466. 0. 466. 0.”

Form 990, Part IX, Line 24E

“Web Design 5783. 4000. 1783. 0.”

Form 990, Part IX, Line 24E

“Video Production 1500. 1250. 250. 0.”

Form 990, Part IX, Line 24E

“Fundraising Programs 2945. 0. 0. 2945.”

Form 990, Part IX, Line 24E

“Telephone/Cell 903. 0. 903. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 478. 0. 478. 0.”

Form 990, Part IX, Line 24E

“Research 1075. 0. 1075. 0.”

Form 990, Part IX, Line 24E

“Veterans Programs 71848. 71848. 0. 0.”

Raw XML Appendix314 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 $4,257 increase in the restricted fund balance from 12-31-2015 to 12-31-2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone/Cell 903. 0. 903. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Research 1075. 0. 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Veterans Programs 71848. 71848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt0PO Box 2047
IRS990/USAddress/CityNm0Basalt
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709274018
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huts for Vets
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C485332A8512C256BA3CDB79B1132FA3C3B9756C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C485332A8512C256BA3CDB79B1132FA3C3B9756C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.210.89
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:24
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/ReturnTs02017-04-19T12:09:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,547
Liabilities
$945
Net assets
$337,602
Revenue
$155,611
Expenses
$149,251
Net income
$6,360
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
2016Detailed filing. Detailed filing data is available for this year.$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