Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 77-0199441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$88,488
Down $5,519 (-5.9%) from 2017
Net Assets
Down$51,940
Down $138 (-0.3%) from 2017
Liabilities
Down$36,548
Down $5,381 (-13%) from 2017
Revenue
Down$178,389
Down $121,604 (-41%) from 2017
Expenses
Down$178,527
Down $167,222 (-48%) from 2017
Net Income
Up-$138
Up $45,618 (+100%) from 2017
Provision of wilderness courses. All courses encourage personal growth, understanding of Jesus Christ and his life changing purpose and teach expertise wilderness ethics & etiquette.
| Description | Grants | Expenses |
|---|---|---|
| All courses encourage personal growth; understanding of Jesus Christ and his life changing purpose and teach expertise in wilderness ethics and etiquette. | $106,818 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carey Smith | Vice Chair | - | $0 | - | - |
| Jeff Frykholm | Secretary | - | $0 | - | - |
| Thomas H Smith | Chairman | FT | $0 | - | - |
“Advertising and Promotion $4405”
“Office Expenses $376”
“Information Technology $228”
“Depreciation $7053”
“Insurance $12683”
“Outside Services $14577”
“Repair and maintenance expense $8670”
“Whitney Classic expense $7953”
“Bank Charges $4553”
“Computer Software $4363”
“Course Food $3165”
“Operating permits $2688”
“Telephone $2177”
“Cell Phone $2022”
“Copier Lease $1458”
“UBI Expenses $1385”
“Auto & Truck Expense $1057”
“Vehicle Repairs and Maint $907”
“Telephone- UBI $671”
“Tax & license $570”
“Base and Kitchen Supplies $527”
“Outside Services Admin $400”
“Dues & Fees $140”
“Mileage Reimbursement $110”
“Course supplies $78”
“Base Food $73”
“Donations/Gifts $50”
“Blackbaud Fees $24”
“Furniture and Fixtures - Beginning $693 Furniture and Fixtures - Ending $5781”
“Machinery and Equipment - Beginning $1768 Machinery and Equipment - Ending $1120”
“Miscellaneous - Beginning $1936 Miscellaneous - Ending $1386”
“Accounts Receivable - Beginning $13772 Accounts Receivable - Ending $17772”
“- Beginning $1 - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $1100”
“Deferred Revenue - Beginning $12120 Deferred Revenue - Ending $4000”
“Visa payable - Beginning $26409 Visa payable - Ending $27899”
“Payroll and sales tax payable - Beginning $2141 Payroll and sales tax payable - Ending $3549”
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 | Valerie Casner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5596423899 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bass Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54379 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88488 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178389 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19106 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61003 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 57597 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52078 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6443 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carey Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Frykholm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Thomas H Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18170 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26059 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provision of wilderness courses. All courses encourage personal growth, understanding of Jesus Christ and his life changing purpose and teach expertise wilderness ethics & etiquette. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 648 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 104904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All courses encourage personal growth; understanding of Jesus Christ and his life changing purpose and teach expertise in wilderness ethics and etiquette. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 106818 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86997 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36548 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106818 |
| IRS990EZ/TotalRevenueAmt | 0 | 178389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.summitadventure.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 712679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1321991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 3517 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3517 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2034670 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2034670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 309706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2037471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $7053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $12683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Services $14577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repair and maintenance expense $8670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Whitney Classic expense $7953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $4553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer Software $4363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Course Food $3165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Operating permits $2688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone $2177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cell Phone $2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Copier Lease $1458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UBI Expenses $1385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Auto & Truck Expense $1057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Vehicle Repairs and Maint $907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone- UBI $671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Tax & license $570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Base and Kitchen Supplies $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Outside Services Admin $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Dues & Fees $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Mileage Reimbursement $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Course supplies $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Base Food $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Donations/Gifts $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Blackbaud Fees $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Furniture and Fixtures - Beginning $693 Furniture and Fixtures - Ending $5781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Machinery and Equipment - Beginning $1768 Machinery and Equipment - Ending $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Miscellaneous - Beginning $1936 Miscellaneous - Ending $1386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Accounts Receivable - Beginning $13772 Accounts Receivable - Ending $17772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | - Beginning $1 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Deferred Revenue - Beginning $12120 Deferred Revenue - Ending $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Visa payable - Beginning $26409 Visa payable - Ending $27899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Payroll and sales tax payable - Beginning $2141 Payroll and sales tax payable - Ending $3549 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas H Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec. Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Summit Adventure Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 770199441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 498 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bass Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205911374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAIBORNE LAVOIE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40327 ROAD 425A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKHURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93644 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596834224 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Candace Lavoie |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T13:27:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.