Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Summit Climbing Gym
990EZ • Fiscal year 2019 • EIN 46-3208043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$74,461
Up $8,843 (+13%) from 2018
Net Assets
Up$41,703
Up $3,483 (+9.1%) from 2018
Liabilities
Up$32,758
Up $5,360 (+20%) from 2018
Revenue And Expenses
Revenue
Down$113,293
Down $2,370 (-2.0%) from 2018
Expenses
Up$109,810
Up $3,300 (+3.1%) from 2018
Net Income
Down$3,483
Down $5,670 (-62%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $117,072
Mission and Program Overview
Mission
To provide a well-functioning climbing gym to members of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2019, CLIMBING ROUTES WERE SET, NEW SERVICES WERE PROVIDED, THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. 382 COMMUNITY MEMBERS BENEFITED AS MEMBERS OF THE GYM IN 2019. | - | - |
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 | - | - |
| LINDSAY GALBRAITH | Director | - | $0 | - | - |
| ZACH ROCCO | 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
- 2020-10-28
- 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 231 credit card processing 4,209 business licenses & fees 172 personal property tax 466 dues & subscriptions 615 software dues 2,760 conferences/meetings 250 insurance 6,141 supplies 8,794 maintenance 2,446 non-investment depreciation 475 total 26,559”
Form 990-ez, Part II, Line 24
“Auto belay 10,991 17,671 less accumulated depreciation 10,991 11,466 tread wall 0 0 weight lifting equipment 0 0 entry system 0 0 auto belay 0 0 security deposit 1,800 1,800 total 1,800 8,005”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 549 303 deferred revenue 26,849 32,455”
Form 990-ez, Part III, Line 28
“In 2019, climbing routes were set, new services were provided, the gym was maintained to provide a well-functioning space for members, and volunteers were scheduled to oversee the functioning of the space. 382 community members benefited as members of the gym in 2019.”
Raw XML Appendix139 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 | 63818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3483 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4099 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117072 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 112973 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 82601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 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/PersonNm | 8 | LINDSAY GALBRAITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ZACH ROCCO |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8005 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26559 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A WELL-FUNCTIONING CLIMBING GYM TO MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2019, CLIMBING ROUTES WERE SET, NEW SERVICES WERE PROVIDED, THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. 382 COMMUNITY MEMBERS BENEFITED AS MEMBERS OF THE GYM IN 2019. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3779 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 320 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27398 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109810 |
| IRS990EZ/TotalRevenueAmt | 0 | 113293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUMMITCLIMBING.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 231 CREDIT CARD PROCESSING 4,209 BUSINESS LICENSES & FEES 172 PERSONAL PROPERTY TAX 466 DUES & SUBSCRIPTIONS 615 SOFTWARE DUES 2,760 CONFERENCES/MEETINGS 250 INSURANCE 6,141 SUPPLIES 8,794 MAINTENANCE 2,446 NON-INVESTMENT DEPRECIATION 475 TOTAL 26,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO BELAY 10,991 17,671 LESS ACCUMULATED DEPRECIATION 10,991 11,466 TREAD WALL 0 0 WEIGHT LIFTING EQUIPMENT 0 0 ENTRY SYSTEM 0 0 AUTO BELAY 0 0 SECURITY DEPOSIT 1,800 1,800 TOTAL 1,800 8,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 549 303 DEFERRED REVENUE 26,849 32,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2019, CLIMBING ROUTES WERE SET, NEW SERVICES WERE PROVIDED, THE GYM WAS MAINTAINED TO PROVIDE A WELL-FUNCTIONING SPACE FOR MEMBERS, AND VOLUNTEERS WERE SCHEDULED TO OVERSEE THE FUNCTIONING OF THE SPACE. 382 COMMUNITY MEMBERS BENEFITED AS MEMBERS OF THE GYM IN 2019. |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-28 |
| 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 | 34937DC12C1F8D12139F3EAF9673909286124FDE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF77B8F30CD6408211EA43DBA30751ACDEDAB5FC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274044584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMILY EDWARDS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4341 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 804434341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703682290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T04:57:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,461
- Liabilities
- $32,758
- Net assets
- $41,703
- Revenue
- $113,293
- Expenses
- $109,810
- Net income
- $3,483