Civic Intelligence

Summit Adventure Inc

990EZ • Fiscal year 2021 • EIN 77-0199441

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.summitadventure.com
PO Box 498Bass Lake, CA 93604

(559) 642-3899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,082

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$90,983

Down $12,103 (-12%) from 2020

Net Assets

Down

$24,050

Down $8,489 (-26%) from 2020

Liabilities

Down

$66,933

Down $3,614 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$156,180

Down $121,452 (-44%) from 2020

Expenses

Down

$164,669

Down $107,553 (-40%) from 2020

Net Income

Down

-$8,489

Down $13,899 (-257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $157,868Liabilities 2011: $81,069Net Assets 2011: $76,7992011Assets 2012: $162,785Liabilities 2012: $50,078Net Assets 2012: $112,7072012Assets 2013: $143,376Liabilities 2013: $52,185Net Assets 2013: $91,1912013Assets 2014: $114,494Liabilities 2014: $37,147Net Assets 2014: $77,3472014Assets 2015: $121,234Liabilities 2015: $47,018Net Assets 2015: $74,2162015Assets 2016: $138,443Liabilities 2016: $40,609Net Assets 2016: $97,8342016Assets 2017: $94,007Liabilities 2017: $41,929Net Assets 2017: $52,0782017Assets 2018: $88,488Liabilities 2018: $36,548Net Assets 2018: $51,9402018Assets 2019: $91,669Liabilities 2019: $64,540Net Assets 2019: $27,1292019Assets 2020: $103,086Liabilities 2020: $70,547Net Assets 2020: $32,5392020Assets 2021: $90,983Liabilities 2021: $66,933Net Assets 2021: $24,0502021Assets 2022: $87,571Liabilities 2022: $34,127Net Assets 2022: $53,4442022Assets 2023: $62,245Liabilities 2023: $38,371Net Assets 2023: $23,8742023Assets 2024: $61,578Liabilities 2024: $45,000Net Assets 2024: $16,5782024

Highlighted filing

2021

Assets$90,983
Liabilities$66,933
Net Assets$24,050
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $466,7262011Expenses 2012: $443,5332012Revenue 2013: $472,571Expenses 2013: $494,087Net Income 2013: -$21,5162013Revenue 2014: $567,218Expenses 2014: $581,062Net Income 2014: -$13,8442014Revenue 2015: $522,442Expenses 2015: $525,573Net Income 2015: -$3,1312015Revenue 2016: $475,359Expenses 2016: $451,741Net Income 2016: $23,6182016Revenue 2017: $299,993Expenses 2017: $345,749Net Income 2017: -$45,7562017Revenue 2018: $178,389Expenses 2018: $178,527Net Income 2018: -$1382018Revenue 2019: $188,798Expenses 2019: $213,609Net Income 2019: -$24,8112019Revenue 2020: $277,632Expenses 2020: $272,222Net Income 2020: $5,4102020Revenue 2021: $156,180Expenses 2021: $164,669Net Income 2021: -$8,4892021Revenue 2022: $154,757Expenses 2022: $125,363Net Income 2022: $29,3942022Revenue 2023: $87,671Expenses 2023: $117,241Net Income 2023: -$29,5702023Revenue 2024: $88,312Expenses 2024: $95,608Net Income 2024: -$7,2962024

Highlighted filing

2021

Revenue$156,180
Expenses$164,669
Net Income-$8,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$156,180
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

DescriptionGrantsExpenses
All courses encourage personal growth; understanding of Jesus Christ and his life changing purpose and teach expertise in wilderness ethics and etiquette.$119,514-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H SmithChairmanFT$66,667$1,415$68,082
Carey SmithVice Chair-$0--
Jeff FrykholmSecretary-$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
2022-05-13
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 Expenses.1001

“Advertising and Promotion $1139”

Other Expenses.1002

“Office Expenses $611”

Other Expenses.1003

“Information Technology $678”

Other Expenses.1009

“Depreciation $5732”

Other Expenses.1012

“Insurance $21953”

Other Expenses.1

“Discounts $5065”

Other Expenses.2

“Tax & license $4356”

Other Expenses.3

“Bank Charges $3653”

Other Expenses.4

“Course Food $3519”

Other Expenses.5

“Outside Services $3030”

Other Expenses.6

“Operating permits $2814”

Other Expenses.7

“Repair and maintenance expense $2530”

Other Expenses.8

“Telephone $2344”

Other Expenses.9

“Cell Phone $1771”

Other Expenses.10

“Course Transportation $1720”

Other Expenses.11

“Mileage Reimbursement $1438”

Other Expenses.12

“Course supplies $999”

Other Expenses.13

“COGS Sales Tax $507”

Other Expenses.14

“Auto & Truck Expense $478”

Other Expenses.15

“Misc $432”

Other Expenses.17

“Small Tools & Equipment $146”

Other Assets.1002

“Furniture and Fixtures - Beginning $6897 Furniture and Fixtures - Ending $6182”

Other Assets.1003

“Machinery and Equipment - Beginning $76 Machinery and Equipment - Ending $-615”

Other Assets.1004

“Miscellaneous - Beginning $1911 Miscellaneous - Ending $1946”

Other Assets.1005

“Accounts Receivable - Beginning $15974 Accounts Receivable - Ending $12284”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $589 Accounts Payable and Accrued Expenses - Ending $2299”

Total Liabilities.1003

“Deferred Revenue - Beginning $4840 Deferred Revenue - Ending $0”

Total Liabilities.1

“Visa payable - Beginning $20595 Visa payable - Ending $20826”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Down Payment - Beginning $20000 Down Payment - Ending $20000”

Total Liabilities.4

“Payroll Liabilities - Beginning $3523 Payroll Liabilities - Ending $0”

Raw XML Appendix233 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Casner
IRS990EZ/BooksInCareOfDetail/PhoneNum05596423899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 498
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bass Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090983
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt0156180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07202
IRS990EZ/LandAndBuildingsGrp/BOYAmt047878
IRS990EZ/LandAndBuildingsGrp/EOYAmt043817
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024050
IRS990EZ/OccupancyRentUtltsAndMaintAmt03037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt266667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carey Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Frykholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas H Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019797
IRS990EZ/OtherExpensesTotalAmt064915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of wilderness courses. All courses encourage personal growth, understanding of Jesus Christ and his life changing purpose and teach expertise wilderness ethics & etiquette.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt082792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All courses encourage personal growth; understanding of Jesus Christ and his life changing purpose and teach expertise in wilderness ethics and etiquette.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164669
IRS990EZ/TotalProgramServiceExpensesAmt0119514
IRS990EZ/TotalRevenueAmt0156180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.summitadventure.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022966
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt022966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt01040646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309706
IRS990ScheduleA/Total509Grp/TotalAmt01040646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $21953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Discounts $5065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax & license $4356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $3653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Course Food $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating permits $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair and maintenance expense $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cell Phone $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Course Transportation $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mileage Reimbursement $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Course supplies $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COGS Sales Tax $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto & Truck Expense $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Small Tools & Equipment $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $6897 Furniture and Fixtures - Ending $6182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $76 Machinery and Equipment - Ending $-615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $1911 Miscellaneous - Ending $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $15974 Accounts Receivable - Ending $12284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $589 Accounts Payable and Accrued Expenses - Ending $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Deferred Revenue - Beginning $4840 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Visa payable - Beginning $20595 Visa payable - Ending $20826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Down Payment - Beginning $20000 Down Payment - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Payroll Liabilities - Beginning $3523 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Adventure Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0770199441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 498
ReturnHeader/Filer/USAddress/CityNm0Bass Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02022-05-13T13:53:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$90,983
Liabilities
$66,933
Net assets
$24,050
Revenue
$156,180
Expenses
$164,669
Net income
-$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$0.88$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.88$1.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.53$1.55$1.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.24$1.56$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.33$2.78$2.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.65$0.27$1.89$2.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.52$1.78$1.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$3.00$3.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.98$4.75$4.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.47$0.74$5.22$5.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$5.67$5.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$4.73$4.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.50$1.13$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.81$0.77$4.67