Civic Intelligence

Huts for Vets

990 • Fiscal year 2019 • EIN 46-1909592

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,265

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$392,045

Flat from 2019

Net Assets

Flat

$391,145

Flat from 2019

Liabilities

Flat

$900

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Flat

$229,991

Flat from 2019

Expenses

Flat

$184,042

Flat from 2019

Net Income

Flat

$45,949

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2019

Assets$392,045
Liabilities$900
Net Assets$391,145
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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 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

2019

Revenue$229,991
Expenses$184,042
Net Income$45,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$229,991
Mission and Program Overview

Mission

Outdoor education for US Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,006$392,045▲ $44,039
Land, Buildings, and Equipment, Net-$0-
Total Assets$348,006$392,045▲ $44,039
Liabilities
Accounts Payable and Accrued Expenses$1,010$900▼ $110
Total Liabilities$1,010$900▼ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,132$301,081▲ $45,949
Net Assets With Donor Restrictions$91,864$90,064▼ $1,800
Total Net Assets Fund Balance$346,996$391,145▲ $44,149
Total Liabilities and Net Assets / Fund Balance$348,006$392,045▲ $44,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,484$15,484
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AndersenExecutive DirectorPT$37,265$37,265

Board Members and Trustees

NameTitle
Amber ShermanDirector
Brian PorterDirector
Dick MerrittDirector
Don StuberDirector
Erik VillasenorDirector
Erin WilkinsonDirector
Ryan GentryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,879
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$229,879
Change in Net Assets
$45,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,371
Other Expenses$85,671
Total Fundraising Expense$9,185
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,371$24,000$0$96,371
All Other Expenses$57,821$2,998$9,185$70,004
Depreciation Depletion$12,824$0$0$12,824
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$0$1,303$0$1,303
Other Expenses$0$683$0$683
Fees for Services Legal$0$675$0$675
Office Expenses$0$182$0$182
Total Functional Expenses$145,016$29,841$9,185$184,042
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 35% controlled entity
No
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
2020-02-26
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

“Other changes in fund balance: The organization spent $1,800 on the Dr. Alpern study from a restricted fund account.”

Pt X

“Other liability: Year end credit card balance $900.”

Form 990, Part IX, Line 24E

“Auto Expense 4355. 2355. 1000. 1000.”

Form 990, Part IX, Line 24E

“Books & Publications 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Education 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Dues 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“Gifts 100. 0. 0. 100.”

Form 990, Part IX, Line 24E

“Postage & Shipping 425. 0. 225. 200.”

Form 990, Part IX, Line 24E

“Web Design 6056. 4056. 1000. 1000.”

Form 990, Part IX, Line 24E

“Fundraising Programs 1885. 0. 0. 1885.”

Form 990, Part IX, Line 24E

“Telephone/Cell 668. 0. 668. 0.”

Form 990, Part IX, Line 24E

“Veterans Programs 50958. 50958. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 5000. 0. 0. 5000.”

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4Other changes in fund balance: The organization spent $1,800 on the Dr. Alpern study from a restricted fund account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other liability: Year end credit card balance $900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense 4355. 2355. 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books & Publications 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Dues 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 100. 0. 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Shipping 425. 0. 225. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Design 6056. 4056. 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising Programs 1885. 0. 0. 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone/Cell 668. 0. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Veterans Programs 50958. 50958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Charitable Contributions 5000. 0. 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348006
IRS990/TotalAssetsEOYAmt0392045
IRS990/TotalAssetsGrp/BOYAmt0348006
IRS990/TotalAssetsGrp/EOYAmt0392045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010
IRS990/TotalLiabilitiesEOYAmt0900
IRS990/TotalLiabilitiesGrp/BOYAmt01010
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145016
IRS990/TotalReportableCompFromOrgAmt037265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2047
IRS990/USAddress/CityNm0Basalt
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09709274018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
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/AtSubmissionCreationDeviceId0073AA4B1452BB949A63FA1705C506D62D86B2DA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0073AA4B1452BB949A63FA1705C506D62D86B2DA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.210.90
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:26:41
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/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02020-03-20T12:26:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,045
Liabilities
$900
Net assets
$391,145
Revenue
$229,991
Expenses
$184,042
Net income
$45,949
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
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$2.30$1.84$0.46
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