Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Summit Adventure Inc
990EZ • Fiscal year 2019 • EIN 77-0199441
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$91,669
Up $3,181 (+3.6%) from 2018
Net Assets
Down$27,129
Down $24,811 (-48%) from 2018
Liabilities
Up$64,540
Up $27,992 (+77%) from 2018
Revenue And Expenses
Revenue
Up$188,798
Up $10,409 (+5.8%) from 2018
Expenses
Up$213,609
Up $35,082 (+20%) from 2018
Net Income
Down-$24,811
Down $24,673 (-17879%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $188,909
Mission and Program Overview
Mission
Provision of wilderness courses. All courses encourage personal growth, understanding of Jesus Christ and his life changing purpose and teach expertise wilderness ethics & etiquette.
Program Services
| 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. | $134,335 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas H Smith | Chairman | FT | $52,993 | - | $52,993 |
| Carey Smith | Vice Chair | PT | $19,200 | - | $19,200 |
| Jeff Frykholm | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Summit Adventure Inc
- EIN
- 77-0199441
- Address
- PO Box 498, Bass Lake, CA 93604
Signing Officer
- Name
- Thomas H Smith
- Title
- Exec. Director
- Signed
- 2020-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Claiborne Lavoie & Associates
- Address
- 40327 ROAD 425A, OAKHURST, CA 93644
- Preparer
- Candace Lavoie
- Phone
- 5596834224
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Rebate Income $257”
Other Expenses.1001
“Advertising and Promotion $5648”
Other Expenses.1002
“Office Expenses $483”
Other Expenses.1009
“Depreciation $7167”
Other Expenses.1012
“Insurance $22438”
Other Expenses.1
“Repair and maintenance expense $11734”
Other Expenses.2
“Bank Charges $9587”
Other Expenses.3
“Whitney Classic expense $5196”
Other Expenses.4
“Tax & license $3573”
Other Expenses.5
“Telephone $3229”
Other Expenses.6
“Course Transportation $2688”
Other Expenses.7
“Course Food $2584”
Other Expenses.8
“Cell Phone $2505”
Other Expenses.9
“Computer Software $2203”
Other Expenses.10
“Auto & Truck Expense $1481”
Other Expenses.11
“Operating permits $1214”
Other Expenses.12
“Outside Services $775”
Other Expenses.13
“Course supplies $577”
Other Expenses.14
“Gear $527”
Other Expenses.15
“UBI Expenses $521”
Other Expenses.16
“Mileage Reimbursement $448”
Other Expenses.17
“Copier Lease $399”
Other Expenses.18
“Vehicle Repairs and Maint $384”
Other Expenses.19
“WFR $373”
Other Expenses.20
“Staff Training $240”
Other Expenses.22
“Dues & Fees $140”
Other Expenses.23
“Base and Kitchen Supplies $122”
Other Expenses.24
“Course Lodging $109”
Other Expenses.25
“Laundry $64”
Other Expenses.26
“Misc $27”
Other Assets.1002
“Furniture and Fixtures - Beginning $5781 Furniture and Fixtures - Ending $7917”
Other Assets.1003
“Machinery and Equipment - Beginning $1120 Machinery and Equipment - Ending $421”
Other Assets.1004
“Miscellaneous - Beginning $1386 Miscellaneous - Ending $1004”
Other Assets.1005
“Accounts Receivable - Beginning $17772 Accounts Receivable - Ending $16379”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1100 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $4000 Deferred Revenue - Ending $17019”
Total Liabilities.1
“Visa payable - Beginning $27899 Visa payable - Ending $27521”
Total Liabilities.2
“Payroll and sales tax payable - Beginning $3549 Payroll and sales tax payable - Ending $0”
Raw XML Appendix248 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bass Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13516 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 111 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3267 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188909 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Frykholm |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26059 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25721 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86436 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 257 |
| 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 | 218 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96329 |
| 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 | 134335 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118449 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36548 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64540 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 213609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134335 |
| IRS990EZ/TotalRevenueAmt | 0 | 188798 |
| 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 | 71628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 590724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104904 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1043952 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 5949 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3517 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 9466 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1634676 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1634676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1644159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rebate Income $257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $5648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $7167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $22438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repair and maintenance expense $11734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges $9587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Whitney Classic expense $5196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tax & license $3573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $3229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Course Transportation $2688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Course Food $2584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cell Phone $2505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Computer Software $2203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Auto & Truck Expense $1481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Operating permits $1214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Outside Services $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Course supplies $577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Gear $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UBI Expenses $521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Mileage Reimbursement $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Copier Lease $399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Vehicle Repairs and Maint $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WFR $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Staff Training $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Dues & Fees $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Base and Kitchen Supplies $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Course Lodging $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Laundry $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Misc $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Furniture and Fixtures - Beginning $5781 Furniture and Fixtures - Ending $7917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Machinery and Equipment - Beginning $1120 Machinery and Equipment - Ending $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Miscellaneous - Beginning $1386 Miscellaneous - Ending $1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Accounts Receivable - Beginning $17772 Accounts Receivable - Ending $16379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Accounts Payable and Accrued Expenses - Beginning $1100 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Deferred Revenue - Beginning $4000 Deferred Revenue - Ending $17019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Visa payable - Beginning $27899 Visa payable - Ending $27521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Payroll and sales tax payable - Beginning $3549 Payroll and sales tax payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| 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.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas H Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec. Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-01 |
| 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 | 2020-06-01T15:23:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,669
- Liabilities
- $64,540
- Net assets
- $27,129
- Revenue
- $188,798
- Expenses
- $213,609
- Net income
- -$24,811