Civic Intelligence

Huts for Vets

990 • Fiscal year 2024 • EIN 46-1909592

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$352,873

Up $106,789 (+43%) from 2023

Net Assets

Up

$357,952

Up $107,532 (+43%) from 2023

Liabilities

Down

-$5,079

Down $743 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Up

$358,973

Up $155,506 (+76%) from 2023

Expenses

Down

$247,091

Down $49,447 (-17%) from 2023

Net Income

Up

$111,882

Up $204,953 (+220%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$352,873
Liabilities-$5,079
Net Assets$357,952
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$358,973
Expenses$247,091
Net Income$111,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$358,973
Mission and Program Overview

Mission

Outdoor education for US Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,747$351,230▲ $107,483
Land, Buildings, and Equipment, Net$2,337$1,643▼ $694
Total Assets$246,084$352,873▲ $106,789
Liabilities
Accounts Payable and Accrued Expenses$-4,336$-5,079▼ $743
Total Liabilities$-4,336$-5,079▼ $743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,302$271,952▲ $195,650
Net Assets Without Donor Restrictions$174,118$86,000▼ $88,118
Total Net Assets Fund Balance$250,420$357,952▲ $107,532
Total Liabilities and Net Assets / Fund Balance$246,084$352,873▲ $106,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,643$49,995-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik VillasenorExecutive Director/TreasurerPT$60,000$60,000
Christopher JoyceSecretaryPT$40,000$40,000
Justin LincolnMemberPT$3,800$3,800

Board Members and Trustees

NameTitle
Ryan DelgrossoPresident
Don StuberVice President
Chris MastersonMember
Cristin BrowneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$355,095
Program Service Revenue
$0
Investment Income
$3,878
Other Revenue
$0
All Other Contributions
$344,095
Change in Net Assets
$111,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,264
Other Expenses$94,827
Total Fundraising Expense$31,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,000$18,000$24,000$130,000
All Other Expenses$47,299$2,581$7,180$57,060
Other Salaries and Wages$12,100$0$0$12,100
Payroll Taxes$10,164$0$0$10,164
Insurance$0$6,687$0$6,687
Fees for Services Accounting$0$6,440$0$6,440
Other Expenses$695$521$521$1,737
Office Expenses$960$240$0$1,200
Occupancy$950$238$0$1,188
Conferences and Meetings$1,103$0$0$1,103
Depreciation Depletion$694$0$0$694
Travel$157$0$0$157
Advertising$21$16$16$53
Total Functional Expenses$180,651$34,723$31,717$247,091
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
2025-04-22
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
3
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 directors 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 directors salary by comparing it with local and national salary surveys.”

Pt VI, Line 15B

“The Board of Directors reviews and approves any program directors 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 transferred $4,350 from the 12/31/23 Restricted Scholarship Fund to current income to pay for 2024 scholarships for veterans.”

Form 990, Part IX, Line 24E

“Postage & Shipping 422. 0. 211. 211.”

Form 990, Part IX, Line 24E

“Web Design 4240. 0. 2120. 2120.”

Form 990, Part IX, Line 24E

“Fundraising Programs 4849. 0. 0. 4849.”

Form 990, Part IX, Line 24E

“Veterans Programs 47299. 47299. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 250. 0. 250. 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77490
IRS990ScheduleA/PublicSupportTotal170Amt0809211
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0296036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105247
IRS990ScheduleA/TotalSupportAmt01109332
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049995
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643
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 directors 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 directors salary by comparing it with local and national salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves any program directors 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 transferred $4,350 from the 12/31/23 Restricted Scholarship Fund to current income to pay for 2024 scholarships for veterans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Shipping 422. 0. 211. 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Design 4240. 0. 2120. 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Programs 4849. 0. 0. 4849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterans Programs 47299. 47299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Contributions 250. 0. 250. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246084
IRS990/TotalAssetsEOYAmt0352873
IRS990/TotalAssetsGrp/BOYAmt0246084
IRS990/TotalAssetsGrp/EOYAmt0352873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355095
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4336
IRS990/TotalLiabilitiesEOYAmt0-5079
IRS990/TotalLiabilitiesGrp/BOYAmt0-4336
IRS990/TotalLiabilitiesGrp/EOYAmt0-5079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180651
IRS990/TotalReportableCompFromOrgAmt0103800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0157
IRS990/TravelGrp/TotalAmt0157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1780
IRS990/USAddress/CityNm0Carbondale
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Villasenor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193230303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huts for Vets
ReturnHeader/Filer/BusinessNameControlTxt0HUTS
ReturnHeader/Filer/EIN0461909592
ReturnHeader/Filer/PhoneNum07193230303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1780
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,873
Liabilities
-$5,079
Net assets
$357,952
Revenue
$358,973
Expenses
$247,091
Net income
$111,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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