Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Summit Climbing Gym
990EZ • Fiscal year 2016 • EIN 46-3208043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$59,769
No earlier filing loaded for comparison.
Net Assets
$32,484
No earlier filing loaded for comparison.
Liabilities
$27,285
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$74,249
No earlier filing loaded for comparison.
Expenses
$57,992
No earlier filing loaded for comparison.
Net Income
$16,257
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $76,355
Mission and Program Overview
Mission
To provide a well-functioning climbing gym to members of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2016, CLIMBING ROUTES WERE SET AND THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. 642 MEMBERS OF THE GYM BENEFITED FROM THIS SERVICE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLIN TIMM | Treasurer | - | $0 | - | - |
| KENT SHARP | President | - | $0 | - | - |
| MIKE WOLFSON | Secretary | - | $0 | - | - |
| BRYAN HEPPNER | Director | - | $0 | - | - |
| TONY MATHISON | Director | - | $0 | - | - |
| KINGSLEY POON | Director | - | $0 | - | - |
| ERIC DISTAD | Director | - | $0 | - | - |
| ROGER ABDELLA | Director | - | $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
- 2017-09-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Emily Edwards CPA LLC
- Address
- PO BOX 4752, FRISCO, CO 80443-4752
- Preparer
- Emily Edwards
- Phone
- 9703682290
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses credit card processing 3,313 business licenses & fees 85 taxes 364 information technology 2,400 insurance 5,408 supplies 5,047 maintenance 651 total 17,268”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,248 0 auto belay 2,580 2,580 less accumulated depreciation 2,580 2,580 tread wall 1,750 1,750 less accumulated depreciation 1,750 1,750 weight lifting equipment 1,834 1,834 less accumulated depreciation 1,834 1,834 entry system 2,632 2,632 less accumulated depreciation 2,632 2,632 auto belay 2,195 2,195 less accumulated depreciation 2,195 2,195 security deposit 1,800 1,800 total 3,048 1,800”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,371 1,780 deferred revenue 11,177 25,505 due for auto belay 2,365 0 state taxes 112 0”
Form 990-ez, Part III, Line 28
“In 2016, climbing routes were set and the gym was maintained to provide a well-functioning space for members, and volunteers were scheduled to oversee the functioning of the space. 642 members of the gym benefited from this service.”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COLIN TIMM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703686007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVERTHORNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1656 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59769 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3423 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76355 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 7105 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72932 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16227 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32484 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLIN TIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WOLFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN HEPPNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY MATHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KINGSLEY POON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC DISTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROGER ABDELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3048 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17268 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A WELL-FUNCTIONING CLIMBING GYM TO MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2016, CLIMBING ROUTES WERE SET AND THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. 642 MEMBERS OF THE GYM BENEFITED FROM THIS SERVICE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2106 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1317 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15025 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27285 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57992 |
| IRS990EZ/TotalRevenueAmt | 0 | 74249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUMMITCLIMBING.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CREDIT CARD PROCESSING 3,313 BUSINESS LICENSES & FEES 85 TAXES 364 INFORMATION TECHNOLOGY 2,400 INSURANCE 5,408 SUPPLIES 5,047 MAINTENANCE 651 TOTAL 17,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,248 0 AUTO BELAY 2,580 2,580 LESS ACCUMULATED DEPRECIATION 2,580 2,580 TREAD WALL 1,750 1,750 LESS ACCUMULATED DEPRECIATION 1,750 1,750 WEIGHT LIFTING EQUIPMENT 1,834 1,834 LESS ACCUMULATED DEPRECIATION 1,834 1,834 ENTRY SYSTEM 2,632 2,632 LESS ACCUMULATED DEPRECIATION 2,632 2,632 AUTO BELAY 2,195 2,195 LESS ACCUMULATED DEPRECIATION 2,195 2,195 SECURITY DEPOSIT 1,800 1,800 TOTAL 3,048 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,371 1,780 DEFERRED REVENUE 11,177 25,505 DUE FOR AUTO BELAY 2,365 0 STATE TAXES 112 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2016, CLIMBING ROUTES WERE SET AND THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. 642 MEMBERS OF THE GYM BENEFITED FROM THIS SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLIN TIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704851588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT CLIMBING GYM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 463208043 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703686007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVERTHORNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 804980722 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274044584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMILY EDWARDS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4752 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 804434752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703682290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T08:23:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,769
- Liabilities
- $27,285
- Net assets
- $32,484
- Revenue
- $74,249
- Expenses
- $57,992
- Net income
- $16,257