Civic Intelligence

Summit Adventure Inc

990EZ • Fiscal year 2022 • EIN 77-0199441

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

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$87,571

Down $3,412 (-3.8%) from 2021

Net Assets

Up

$53,444

Up $29,394 (+122%) from 2021

Liabilities

Down

$34,127

Down $32,806 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$154,757

Down $1,423 (-0.9%) from 2021

Expenses

Down

$125,363

Down $39,306 (-24%) from 2021

Net Income

Up

$29,394

Up $37,883 (+446%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$87,571
Liabilities$34,127
Net Assets$53,444
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$154,757
Expenses$125,363
Net Income$29,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$154,757
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.$21,570$70,077
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H SmithChairmanFT$38,500-$38,500
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
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
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $758”

Other Expenses.1002

“Office Expenses $587”

Other Expenses.1003

“Information Technology $2808”

Other Expenses.1009

“Depreciation $5506”

Other Expenses.1012

“Insurance $15742”

Other Expenses.1

“Bank Charges $3140”

Other Expenses.2

“Course Food $2968”

Other Expenses.3

“Tax & license $2806”

Other Expenses.4

“Outside Services $2135”

Other Expenses.5

“Gear $2052”

Other Expenses.6

“Course Transportation $2003”

Other Expenses.7

“Telephone $1712”

Other Expenses.8

“Operating permits $1067”

Other Expenses.9

“Course supplies $875”

Other Expenses.10

“Mileage Reimbursement $870”

Other Expenses.11

“COGS Sales Tax $770”

Other Expenses.12

“Cell Phone $743”

Other Expenses.13

“WFR $656”

Other Expenses.14

“Vehicle Rental Expense $647”

Other Expenses.15

“Course Lodging $597”

Other Expenses.16

“Repair and maintenance expense $446”

Other Expenses.17

“Auto & Truck Expense $394”

Other Expenses.18

“Discounts $300”

Other Expenses.20

“Misc $150”

Other Assets.1002

“Furniture and Fixtures - Beginning $6182 Furniture and Fixtures - Ending $5467”

Other Assets.1003

“Machinery and Equipment - Beginning $-615 Machinery and Equipment - Ending $168”

Other Assets.1004

“Miscellaneous - Beginning $1946 Miscellaneous - Ending $1656”

Other Assets.1005

“Accounts Receivable - Beginning $12284 Accounts Receivable - Ending $14459”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2299 Accounts Payable and Accrued Expenses - Ending $1079”

Total Liabilities.1

“Visa payable - Beginning $20826 Visa payable - Ending $13048”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

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

Total Liabilities.4

“- Beginning $0 - Ending $0”

Raw XML Appendix237 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/WebsiteAddressTxt0www.summitadventure.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022966
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021000
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07200
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt022966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.97840
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Course Food $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax & license $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gear $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Course Transportation $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating permits $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Course supplies $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mileage Reimbursement $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COGS Sales Tax $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cell Phone $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WFR $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Rental Expense $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Course Lodging $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repair and maintenance expense $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Auto & Truck Expense $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Discounts $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Misc $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $6182 Furniture and Fixtures - Ending $5467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $-615 Machinery and Equipment - Ending $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous - Beginning $1946 Miscellaneous - Ending $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Receivable - Beginning $12284 Accounts Receivable - Ending $14459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $2299 Accounts Payable and Accrued Expenses - Ending $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Visa payable - Beginning $20826 Visa payable - Ending $13048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Down Payment - Beginning $20000 Down Payment - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32- Beginning $0 - 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
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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.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.4
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/ReturnTs02023-10-09T09:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
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

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,571
Liabilities
$34,127
Net assets
$53,444
Revenue
$154,757
Expenses
$125,363
Net income
$29,394
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