Civic Intelligence

Summit Climbing Gym

EIN 46-3208043 • 501(c)7 • Silverthorne, CO

Profile

To provide a well-functioning climbing gym to members of the community.

PO Box 722Silverthorne, CO 80498-0722

www.summitclimbing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$118,005

Up $1,897 (+1.6%) from 2023

Liabilities

Down

$23,139

Down $7,060 (-23%) from 2023

Net Assets

Up

$94,866

Up $8,957 (+10%) from 2023

Revenue

Down

$161,694

Down $9,840 (-5.7%) from 2023

Expenses

Down

$152,738

Down $11,491 (-7.0%) from 2023

Net Income

Up

$8,956

Up $1,651 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $59,769Liabilities 2016: $27,285Net Assets 2016: $32,4842016Assets 2017: $59,795Liabilities 2017: $30,728Net Assets 2017: $29,0672017Assets 2018: $65,618Liabilities 2018: $27,398Net Assets 2018: $38,2202018Assets 2019: $74,461Liabilities 2019: $32,758Net Assets 2019: $41,7032019Assets 2020: $51,540Liabilities 2020: $12,998Net Assets 2020: $38,5422020Assets 2021: $71,004Liabilities 2021: $27,941Net Assets 2021: $43,0632021Assets 2022: $109,746Liabilities 2022: $31,141Net Assets 2022: $78,6052022Assets 2023: $116,108Liabilities 2023: $30,199Net Assets 2023: $85,9092023Assets 2024: $118,005Liabilities 2024: $23,139Net Assets 2024: $94,8662024

Highlighted filing

2024

Assets$118,005
Liabilities$23,139
Net Assets$94,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $74,249Expenses 2016: $57,992Net Income 2016: $16,2572016Revenue 2017: $99,028Expenses 2017: $102,445Net Income 2017: -$3,4172017Revenue 2018: $115,663Expenses 2018: $106,510Net Income 2018: $9,1532018Revenue 2019: $113,293Expenses 2019: $109,810Net Income 2019: $3,4832019Revenue 2020: $90,226Expenses 2020: $93,388Net Income 2020: -$3,1622020Revenue 2021: $138,646Expenses 2021: $134,125Net Income 2021: $4,5212021Revenue 2022: $172,377Expenses 2022: $136,834Net Income 2022: $35,5432022Revenue 2023: $171,534Expenses 2023: $164,229Net Income 2023: $7,3052023Revenue 2024: $161,694Expenses 2024: $152,738Net Income 2024: $8,9562024

Highlighted filing

2024

Revenue$161,694
Expenses$152,738
Net Income$8,956

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$161,694
Mission and Program Overview

Mission

To provide a well-functioning climbing gym to members of the community.

Program Services

DescriptionGrantsExpenses
IN 2024, CLIMBING ROUTES WERE SET, THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. NO NEW SERVICES WERE OFFERED, BUT WE WERE ABLE TO MAINTAIN THE MEMEBERSHIP INCOME AND USE THAT WE HAD IN THE PRIOR YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN TIMMTreasurer-$0--
BRYAN HEPPNERPresident-$0--
ROGER ABDELLADirector-$0--
LINDSAY GALBRAITHSecretary-$0--
BRENDAN TREFFINGERDirector-$0--
SHANE ERICKSONDirector-$0--
JACOB DENAULTDirector-$0--
NATE PETRAITISDirector-$0--
SARA POMEROYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summit Climbing Gym
EIN
46-3208043
Phone
9703686007
Address
PO BOX 722, SILVERTHORNE, CO 80498-0722

Signing Officer

Name
Colin Timm
Title
Treasurer
Phone
9704851588
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Emily Edwards CPA LLC
Address
PO BOX 4341, FRISCO, CO 80443-4341
Preparer
Emily Edwards
Phone
9703682290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,405 credit card processing 5,232 business licenses & fees 122 dues & subscriptions 4,253 telephone & internet 1,983 insurance 7,156 supplies 18,660 maintenance 2,830 non-investment depreciation 1,508 total 44,149

Form 990-ez, Part II, Line 24

Auto belay 27,289 27,289 less accumulated depreciation 15,243 16,751 tread wall 0 0 weight lifting equipment 0 0 entry system 0 0 auto belay 0 0 security deposit 1,800 1,800 total 13,846 12,338

Form 990-ez, Part II, Line 26

Deferred revenue 30,199 23,139

Form 990-ez, Part III, Line 28

In 2024, climbing routes were set, the gym was maintained to provide a well-functioning space for members, and volunteers were scheduled to oversee the functioning of the space. No new services were offered, but we were able to maintain the memebership income and use that we had in the prior year.

Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0COLIN TIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum09703686007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118005
IRS990EZ/GrossReceiptsAmt0161694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161694
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094866
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107874
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN HEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER ABDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDAN TREFFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACOB DENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATE PETRAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012338
IRS990EZ/OtherExpensesTotalAmt044149
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WELL-FUNCTIONING CLIMBING GYM TO MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2024, CLIMBING ROUTES WERE SET, THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. NO NEW SERVICES WERE OFFERED, BUT WE WERE ABLE TO MAINTAIN THE MEMEBERSHIP INCOME AND USE THAT WE HAD IN THE PRIOR YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152738
IRS990EZ/TotalRevenueAmt0161694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMITCLIMBING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,405 CREDIT CARD PROCESSING 5,232 BUSINESS LICENSES & FEES 122 DUES & SUBSCRIPTIONS 4,253 TELEPHONE & INTERNET 1,983 INSURANCE 7,156 SUPPLIES 18,660 MAINTENANCE 2,830 NON-INVESTMENT DEPRECIATION 1,508 TOTAL 44,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO BELAY 27,289 27,289 LESS ACCUMULATED DEPRECIATION 15,243 16,751 TREAD WALL 0 0 WEIGHT LIFTING EQUIPMENT 0 0 ENTRY SYSTEM 0 0 AUTO BELAY 0 0 SECURITY DEPOSIT 1,800 1,800 TOTAL 13,846 12,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 30,199 23,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2024, CLIMBING ROUTES WERE SET, THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. NO NEW SERVICES WERE OFFERED, BUT WE WERE ABLE TO MAINTAIN THE MEMEBERSHIP INCOME AND USE THAT WE HAD IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704851588
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT CLIMBING GYM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0463208043
ReturnHeader/Filer/PhoneNum09703686007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0SILVERTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804980722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274044584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMILY EDWARDS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804434341
ReturnHeader/PreparerPersonGrp/PhoneNum09703682290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY EDWARDS
ReturnHeader/ReturnTs02025-11-07T11:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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