Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Summit Climbing Gym
990EZ • Fiscal year 2022 • EIN 46-3208043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$109,746
Up $38,742 (+55%) from 2021
Net Assets
Up$78,605
Up $35,542 (+83%) from 2021
Liabilities
Up$31,141
Up $3,200 (+11%) from 2021
Revenue And Expenses
Revenue
Up$172,377
Up $33,731 (+24%) from 2021
Expenses
Up$136,834
Up $2,709 (+2.0%) from 2021
Net Income
Up$35,543
Up $31,022 (+686%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $172,377
Mission and Program Overview
Mission
To provide a well-functioning climbing gym to members of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2022, 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 IN MEMBERSHIP INCOME IN 2022. | - | - |
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
- 2023-10-27
- 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 175 credit card processing 6,132 business licenses & fees 85 dues & subscriptions 3,630 security 272 conferences/meetings 1,410 insurance 14,384 supplies 12,265 maintenance 2,086 non-investment depreciation 613 total 41,052”
Form 990-ez, Part II, Line 24
“Auto belay 17,671 20,861 less accumulated depreciation 12,853 13,466 tread wall 0 0 weight lifting equipment 0 0 entry system 0 0 auto belay 0 0 security deposit 1,800 1,800 total 6,618 9,195”
Form 990-ez, Part II, Line 26
“Deferred revenue 27,941 31,141”
Form 990-ez, Part III, Line 28
“In 2022, 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 in membership income in 2022.”
Raw XML Appendix129 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 | 64385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 923 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172377 |
| 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 | 172377 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 94859 |
| 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 | 6618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9195 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41052 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A WELL-FUNCTIONING CLIMBING GYM TO MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2022, 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 IN MEMBERSHIP INCOME IN 2022. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31141 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136834 |
| IRS990EZ/TotalRevenueAmt | 0 | 172377 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUMMITCLIMBING.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 175 CREDIT CARD PROCESSING 6,132 BUSINESS LICENSES & FEES 85 DUES & SUBSCRIPTIONS 3,630 SECURITY 272 CONFERENCES/MEETINGS 1,410 INSURANCE 14,384 SUPPLIES 12,265 MAINTENANCE 2,086 NON-INVESTMENT DEPRECIATION 613 TOTAL 41,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO BELAY 17,671 20,861 LESS ACCUMULATED DEPRECIATION 12,853 13,466 TREAD WALL 0 0 WEIGHT LIFTING EQUIPMENT 0 0 ENTRY SYSTEM 0 0 AUTO BELAY 0 0 SECURITY DEPOSIT 1,800 1,800 TOTAL 6,618 9,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 27,941 31,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2022, 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 IN MEMBERSHIP INCOME IN 2022. |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-27 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2023-11-01T08:15:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COLIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TIMM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,746
- Liabilities
- $31,141
- Net assets
- $78,605
- Revenue
- $172,377
- Expenses
- $136,834
- Net income
- $35,543