Civic Intelligence

Summit Adventure Inc

990EZ • Fiscal year 2023 • EIN 77-0199441

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$62,245

Down $25,326 (-29%) from 2022

Net Assets

Down

$23,874

Down $29,570 (-55%) from 2022

Liabilities

Up

$38,371

Up $4,244 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$87,671

Down $67,086 (-43%) from 2022

Expenses

Down

$117,241

Down $8,122 (-6.5%) from 2022

Net Income

Down

-$29,570

Down $58,964 (-201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$62,245
Liabilities$38,371
Net Assets$23,874
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$87,671
Expenses$117,241
Net Income-$29,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$87,671
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.$4,249$45,177
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H SmithChairmanFT$35,000-$35,000
Carey SmithVice Chair-$1,250-$1,250
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
2024-05-28
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 $5558”

Other Expenses.1002

“Office Expenses $609”

Other Expenses.1003

“Information Technology $3259”

Other Expenses.1009

“Depreciation $5621”

Other Expenses.1012

“Insurance $10319”

Other Expenses.1

“Course Food $3427”

Other Expenses.2

“Outside Services $3110”

Other Expenses.3

“Bank Charges $2538”

Other Expenses.4

“Course Transportation $2406”

Other Expenses.5

“Telephone $1724”

Other Expenses.6

“Vehicle Rental Expense $1705”

Other Expenses.7

“Repair and maintenance expense $1323”

Other Expenses.8

“Operating permits $1255”

Other Expenses.9

“Course supplies $1113”

Other Expenses.10

“Mileage Reimbursement $781”

Other Expenses.11

“Cell Phone $547”

Other Expenses.12

“Course Lodging $397”

Other Expenses.13

“Discounts $350”

Other Expenses.14

“Auto & Truck Expense $342”

Other Expenses.15

“COGS Sales Tax $316”

Other Expenses.17

“Gear $237”

Other Expenses.18

“Scholarship $101”

Other Assets.1002

“Furniture and Fixtures - Beginning $5467 Furniture and Fixtures - Ending $4788”

Other Assets.1003

“Machinery and Equipment - Beginning $168 Machinery and Equipment - Ending $-423”

Other Assets.1004

“Miscellaneous - Beginning $1656 Miscellaneous - Ending $1366”

Other Assets.1005

“Accounts Receivable - Beginning $14459 Accounts Receivable - Ending $14277”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1079 Accounts Payable and Accrued Expenses - Ending $629”

Total Liabilities.1

“Visa payable - Beginning $13048 Visa payable - Ending $17742”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix235 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019449
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Course Food $3427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Course Transportation $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Rental Expense $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair and maintenance expense $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating permits $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Course supplies $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mileage Reimbursement $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cell Phone $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Course Lodging $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Discounts $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto & Truck Expense $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COGS Sales Tax $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gear $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholarship $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $5467 Furniture and Fixtures - Ending $4788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $168 Machinery and Equipment - Ending $-423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous - Beginning $1656 Miscellaneous - Ending $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Beginning $14459 Accounts Receivable - Ending $14277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $1079 Accounts Payable and Accrued Expenses - Ending $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Visa payable - Beginning $13048 Visa payable - Ending $17742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
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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/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Adventure Inc
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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/ReturnTs02024-05-28T09:41:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,245
Liabilities
$38,371
Net assets
$23,874
Revenue
$87,671
Expenses
$117,241
Net income
-$29,570
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