Civic Intelligence

Summit Adventure Inc

990T • Fiscal year 2022 • EIN 77-0199441

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

PO Box 498Bass Lake, CA 93604

(559) 642-3899

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$61,578
Liabilities$45,000
Net Assets$16,578

Operations Trend

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

Latest loaded filing

2024

Revenue$88,312
Expenses$95,608
Net Income-$7,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v7.0
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.

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
2023-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Raw XML Appendix59 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
IRS990T/BooksInCareOfDetail/PersonNm0Valerie Casner
IRS990T/BooksInCareOfDetail/PhoneNum05596423899
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 498
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bass Lake
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093604
IRS990T/BookValueAssetsEOYAmt087571
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-09T09:55:44-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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