Civic Intelligence

Huts for Vets

990 • Fiscal year 2022 • EIN 46-1909592

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileN/A
PO Box 1780Carbondale, CO 81623

(719) 323-0303

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$362,430

Down $47,559 (-12%) from 2021

Net Assets

Down

$355,972

Down $51,906 (-13%) from 2021

Liabilities

Up

$6,458

Up $4,347 (+206%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$258,651

Up $113,647 (+78%) from 2021

Expenses

Up

$309,274

Up $118,210 (+62%) from 2021

Net Income

Down

-$50,623

Down $4,563 (-9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$362,430
Liabilities$6,458
Net Assets$355,972
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$258,651
Expenses$309,274
Net Income-$50,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$258,651
Mission and Program Overview

Mission

Outdoor education for US Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,540$362,146▼ $47,394
Land, Buildings, and Equipment, Net$449$284▼ $165
Total Assets$409,989$362,430▼ $47,559
Liabilities
Accounts Payable and Accrued Expenses$2,111$6,458▲ $4,347
Total Liabilities$2,111$6,458▲ $4,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,814$267,190▼ $50,624
Net Assets With Donor Restrictions$90,064$88,782▼ $1,282
Total Net Assets Fund Balance$407,878$355,972▼ $51,906
Total Liabilities and Net Assets / Fund Balance$409,989$362,430▼ $47,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$38,799-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik VillasenorExecutive Director/TreasurerPT$43,333$43,333
Christopher JoyceSecretaryPT$21,858$21,858
Paul AndersenDirectorPT$13,167$13,167
Erin WilkinsonDirectorPT$8,837$8,837

Board Members and Trustees

NameTitle
Don StuberPresident
Alec PeifferDirector
Dan GliddenDirector
Dick MerrittDirector
Mark SeeryDirector
Ryan GentryDirector
Steve OteroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,637
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$258,637
Change in Net Assets
$-50,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,429
Other Expenses$142,845
Total Fundraising Expense$51,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,714$0$0$145,714
All Other Expenses$66,109$1,240$51,384$118,733
Current Officers, Directors, Trustees, and Key Employees$0$13,167$0$13,167
Payroll Taxes$7,548$0$0$7,548
Fees for Services Accounting$0$4,273$0$4,273
Other Expenses$0$2,138$0$2,138
Office Expenses$1,068$267$0$1,335
Occupancy$998$250$0$1,248
Fees for Services Legal$0$750$0$750
Conferences and Meetings$572$0$0$572
Depreciation Depletion$165$0$0$165
Advertising$0$161$0$161
Total Functional Expenses$235,644$22,246$51,384$309,274
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
7193230303
Address
PO Box 1780, Carbondale, CO 81623

Signing Officer

Name
Erik Villasenor
Title
Executive Director
Phone
7193230303
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Villasenor
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
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 X

“Other liability: Year end credit card balance $2,755 and payroll tax liability is $752.”

Pt XI

“The nonprofit transfered $1,283 from the 12/31/21 Restricted Fund Balance to current income.”

Form 990, Part IX, Line 24E

“Postage & Shipping 769. 0. 385. 384.”

Form 990, Part IX, Line 24E

“Web Design 1210. 0. 605. 605.”

Form 990, Part IX, Line 24E

“Fundraising Programs 50145. 0. 0. 50145.”

Form 990, Part IX, Line 24E

“Veterans Programs 65712. 65712. 0. 0.”

Form 990, Part IX, Line 24E

“Treasurer 500. 0. 250. 250.”

Form 990, Part IX, Line 24E

“Storage 397. 397. 0. 0.”

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IRS990/Desc0Huts for Vets provides outdoor education for US war veterans at huts in the Aspen area. Veterans read Great Books and discuss the implications to current US affairs. The mission is to listen to Veterans and to create a comfortable environment where they can discuss their memories of the combat experience with other Veterans and the group facilitators, in order that they can leave those experiences behind and heal.
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IRS990/PYTotalRevenueAmt0145004
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-50623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258651
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65350
IRS990ScheduleA/PublicSupportTotal170Amt0688041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0273443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961484
IRS990ScheduleA/TotalSupportAmt0961696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284
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 liability: Year end credit card balance $2,755 and payroll tax liability is $752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The nonprofit transfered $1,283 from the 12/31/21 Restricted Fund Balance to current income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Shipping 769. 0. 385. 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Design 1210. 0. 605. 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Programs 50145. 0. 0. 50145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterans Programs 65712. 65712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Treasurer 500. 0. 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage 397. 397. 0. 0.
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 X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409989
IRS990/TotalAssetsEOYAmt0362430
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IRS990/TotalAssetsGrp/EOYAmt0362430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258637
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02111
IRS990/TotalLiabilitiesEOYAmt06458
IRS990/TotalLiabilitiesGrp/BOYAmt02111
IRS990/TotalLiabilitiesGrp/EOYAmt06458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235644
IRS990/TotalReportableCompFromOrgAmt087195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,430
Liabilities
$6,458
Net assets
$355,972
Revenue
$258,651
Expenses
$309,274
Net income
-$50,623
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
2022Detailed filing. Detailed filing data is available for this year.$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