Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$348,006
Flat from 2018
Net Assets
$346,996
No earlier filing loaded for comparison.
Liabilities
Flat$1,010
Flat from 2018
Revenue And Expenses
Revenue
Flat$164,396
Flat from 2018
Expenses
Flat$144,767
Flat from 2018
Net Income
Flat$19,629
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $164,396
Mission and Program Overview
Mission
Outdoor education for US Veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Huts for Vets provides outdoor education for US war veterans to create a comfortable environment where they can discuss their combat experiences with other veterans and professionals | $0 | $144,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Anderson | Executive Director | PT | $21,000 | - | $21,000 |
| Brian Porter | Director | PT | $4,500 | - | $4,500 |
| Ltc Dick Merritt | Director | PT | $0 | - | - |
| Amber Sherman | Director | PT | $0 | - | - |
| Don Stuber | Director | PT | $0 | - | - |
| Ryan Gentry | Director | PT | $0 | - | - |
| Clancy Joe Herbst | Director | PT | $0 | - | - |
| Erik Villasenor | Director | PT | $0 | - | - |
| Lt Col Erin Wilkinson | Director | PT | $0 | - | - |
| LTC Jeremie Oates | Director | PT | $0 | - | - |
| Dan Glidden | Director | PT | $0 | - | - |
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
- 2019-02-19
- Discuss with paid preparer
- Yes
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 III, Line 31
“Other changes in fund balance: The organization made $9,995 in scholarships from a restricted fund account.”
Pt III, Line 31
“Other liability: Year end credit card balance $1,010.”
Form 990EZ, Part I, Line 16
“Auto Expense 3343.”
Form 990EZ, Part I, Line 16
“Office Expense 21879.”
Form 990EZ, Part I, Line 16
“Veteran Services 116885.”
Form 990EZ, Part I, Line 16
“Depreciation 2660.”
Form 990EZ, Part I, Line 20
“The organization recharacterized $ 9,994 of public support”
Form 990EZ, Part I, Line 20
“income recieved in 2018 as restricted fund revenue in 2018.”
Form 990EZ, Part I, Line 20
“It was recognized as income in 2018”
Form 990EZ, Part II, Line 26
“Mileage Plus credit card balance 2467. 1010.”
Raw XML Appendix220 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/ExplanationTxt | 0 | All board members sign the conflict of interest policy annually and disclose conflicts of interest simultaneously. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews and approves the executive director's salary by comparing it with local and national salary surveys. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews and approves any program director's salary by comparing it with local and national salary surveys. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other changes in fund balance: The organization made $9,995 in scholarships from a restricted fund account. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other liability: Year end credit card balance $1,010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto Expense 3343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 21879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Veteran Services 116885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 2660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The organization recharacterized $ 9,994 of public support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | income recieved in 2018 as restricted fund revenue in 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | It was recognized as income in 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Mileage Plus credit card balance 2467. 1010. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Huts for Vets |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUTS |
| ReturnHeader/Filer/EIN | 0 | 461909592 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709274018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2047 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Basalt |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 073AA4B1452BB949A63FA1705C506D62D86B2DA4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 073AA4B1452BB949A63FA1705C506D62D86B2DA4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.210.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:45:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEN RANSFORD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 MIDLAND AVE STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASALT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709271200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ken Ransford |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T12:45:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $348,006
- Liabilities
- $1,010
- Net assets
- $346,996
- Revenue
- $164,396
- Expenses
- $144,767
- Net income
- $19,629