Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Summit Climbing Gym
990EZ • Fiscal year 2021 • EIN 46-3208043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$71,004
Up $19,464 (+38%) from 2020
Net Assets
Up$43,063
Up $4,521 (+12%) from 2020
Liabilities
Up$27,941
Up $14,943 (+115%) from 2020
Revenue And Expenses
Revenue
Up$138,646
Up $48,420 (+54%) from 2020
Expenses
Up$134,125
Up $40,737 (+44%) from 2020
Net Income
Up$4,521
Up $7,683 (+243%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $138,646
Mission and Program Overview
Mission
To provide a well-functioning climbing gym to members of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2021, 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 THERE WAS SIGNIFICANT GROWTH WITH COVID RULES BEING LIFTED. 520 COMMUNITY MEMBERS BENEFITED AS MEMBERS OF THE GYM IN 2021. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLIN TIMM | Treasurer | - | $0 | - | - |
| BRYAN HEPPNER | President | - | $0 | - | - |
| ROGER ABDELLA | Director | - | $0 | - | - |
| LINDSAY GALBRAITH | Secretary | - | $0 | - | - |
| BRENDAN TREFFINGER | Director | - | $0 | - | - |
| SHANE ERICKSON | Director | - | $0 | - | - |
| JACOB DENAULT | Director | - | $0 | - | - |
| NATE PETRAITIS | Director | - | $0 | - | - |
| SARA POMEROY | 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
- 2022-10-31
- 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 144 credit card processing 4,981 business licenses & fees 160 personal property tax 460 dues & subscriptions 3,497 conferences/meetings 1,072 insurance 7,663 supplies 8,480 maintenance 3,616 non-investment depreciation 595 total 30,668”
Form 990-ez, Part II, Line 24
“Auto belay 17,671 17,671 less accumulated depreciation 12,258 12,853 tread wall 0 0 weight lifting equipment 0 0 entry system 0 0 auto belay 0 0 security deposit 1,800 1,800 total 7,213 6,618”
Form 990-ez, Part II, Line 26
“Deferred revenue 12,998 27,941”
Form 990-ez, Part III, Line 28
“In 2021, 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 there was significant growth with covid rules being lifted. 520 community members benefited as members of the gym in 2021.”
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 | 44327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 854 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138646 |
| 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 | 138646 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43063 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 102603 |
| 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/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/PersonNm | 0 | COLIN TIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN HEPPNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER ABDELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY GALBRAITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDAN TREFFINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANE ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACOB DENAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATE PETRAITIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARA POMEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7213 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6618 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30668 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A WELL-FUNCTIONING CLIMBING GYM TO MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2021, 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 THERE WAS SIGNIFICANT GROWTH WITH COVID RULES BEING LIFTED. 520 COMMUNITY MEMBERS BENEFITED AS MEMBERS OF THE GYM IN 2021. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134125 |
| IRS990EZ/TotalRevenueAmt | 0 | 138646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUMMITCLIMBING.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 144 CREDIT CARD PROCESSING 4,981 BUSINESS LICENSES & FEES 160 PERSONAL PROPERTY TAX 460 DUES & SUBSCRIPTIONS 3,497 CONFERENCES/MEETINGS 1,072 INSURANCE 7,663 SUPPLIES 8,480 MAINTENANCE 3,616 NON-INVESTMENT DEPRECIATION 595 TOTAL 30,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO BELAY 17,671 17,671 LESS ACCUMULATED DEPRECIATION 12,258 12,853 TREAD WALL 0 0 WEIGHT LIFTING EQUIPMENT 0 0 ENTRY SYSTEM 0 0 AUTO BELAY 0 0 SECURITY DEPOSIT 1,800 1,800 TOTAL 7,213 6,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 12,998 27,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2021, 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 THERE WAS SIGNIFICANT GROWTH WITH COVID RULES BEING LIFTED. 520 COMMUNITY MEMBERS BENEFITED AS MEMBERS OF THE GYM IN 2021. |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-10-31 |
| 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/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 | 2022-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T14:10:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COLIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TIMM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,004
- Liabilities
- $27,941
- Net assets
- $43,063
- Revenue
- $138,646
- Expenses
- $134,125
- Net income
- $4,521