Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 46-3208043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$118,005
Up $1,897 (+1.6%) from 2023
Net Assets
Up$94,866
Up $8,957 (+10%) from 2023
Liabilities
Down$23,139
Down $7,060 (-23%) 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
To provide a well-functioning climbing gym to members of the community.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| 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 | - | - |
“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”
“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”
“Deferred revenue 30,199 23,139”
“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.”
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 | 102263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 715 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118005 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161694 |
| 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 | 161694 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94866 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 107874 |
| 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 | 13846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44149 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A WELL-FUNCTIONING CLIMBING GYM TO MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30199 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152738 |
| IRS990EZ/TotalRevenueAmt | 0 | 161694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUMMITCLIMBING.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 30,199 23,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-10-27 |
| 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 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T11:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.