Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2010 • EIN 84-1072451

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.SUMMITHUTS.ORG
PO Box 283080424
Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$845,986

No earlier filing loaded for comparison.

Net Assets

$605,756

No earlier filing loaded for comparison.

Liabilities

$240,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$233,398

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $845,986Liabilities 2010: $240,230Net Assets 2010: $605,7562010Assets 2011: $830,263Liabilities 2011: $257,126Net Assets 2011: $573,1372011Assets 2012: $832,838Liabilities 2012: $271,010Net Assets 2012: $561,8282012Assets 2013: $812,955Liabilities 2013: $285,656Net Assets 2013: $527,2992013Assets 2014: $819,091Liabilities 2014: $302,285Net Assets 2014: $516,8062014Assets 2015: $854,317Liabilities 2015: $254,834Net Assets 2015: $599,4832015Assets 2016: $880,570Liabilities 2016: $274,963Net Assets 2016: $605,6072016Assets 2017: $901,857Liabilities 2017: $287,285Net Assets 2017: $614,5722017Assets 2018: $1,285,430Liabilities 2018: $304,073Net Assets 2018: $981,3572018Assets 2019: $2,261,386Liabilities 2019: $321,776Net Assets 2019: $1,939,6102019Assets 2020: $2,198,886Liabilities 2020: $38,612Net Assets 2020: $2,160,2742020Assets 2021: $2,299,843Liabilities 2021: $112,191Net Assets 2021: $2,187,6522021Assets 2022: $2,393,902Liabilities 2022: $66,520Net Assets 2022: $2,327,3822022Assets 2023: $2,455,146Liabilities 2023: $9,335Net Assets 2023: $2,445,8112023Assets 2024: $2,490,761Liabilities 2024: $12,645Net Assets 2024: $2,478,1162024Assets 2025: $2,590,226Liabilities 2025: $15,085Net Assets 2025: $2,575,1412025

Highlighted filing

2010

Assets$845,986
Liabilities$240,230
Net Assets$605,756
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,3982010Revenue 2011: $201,616Expenses 2011: $234,237Net Income 2011: -$32,6212011Expenses 2012: $215,5322012Revenue 2013: $189,910Expenses 2013: $224,439Net Income 2013: -$34,5292013Revenue 2014: $216,349Expenses 2014: $226,843Net Income 2014: -$10,4942014Revenue 2015: $257,558Expenses 2015: $233,677Net Income 2015: $23,8812015Revenue 2016: $259,688Expenses 2016: $253,328Net Income 2016: $6,3602016Revenue 2017: $263,874Expenses 2017: $256,944Net Income 2017: $6,9302017Revenue 2018: $645,030Expenses 2018: $279,280Net Income 2018: $365,7502018Revenue 2019: $1,300,362Expenses 2019: $343,001Net Income 2019: $957,3612019Revenue 2020: $341,378Expenses 2020: $423,909Net Income 2020: -$82,5312020Revenue 2021: $412,401Expenses 2021: $386,210Net Income 2021: $26,1912021Revenue 2022: $537,392Expenses 2022: $364,696Net Income 2022: $172,6962022Revenue 2023: $483,497Expenses 2023: $382,953Net Income 2023: $100,5442023Revenue 2024: $430,452Expenses 2024: $430,261Net Income 2024: $1912024Revenue 2025: $539,163Expenses 2025: $480,545Net Income 2025: $58,6182025

Highlighted filing

2010

Revenue-
Expenses$233,398
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$211,841
Mission and Program Overview

Mission

Summit huts association ("sha") provides inspirational backcountry refuge for self-propelled mountain recreational users and provides a unique venue in spectacular natural settings for community, charitable, and education programs. Summit huts association is a nonprofit organization founded in 1987 and dedicated to developing and maintaining a system of backcountry cabins linked by non-motorized trails in summit county, colorado. Sha operates under special use permits from the forest service, usda, and the white river and pike-san isabel national forests.

Filing and Contact Details

Filer

EIN
84-1072451
Raw XML Appendix359 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION HAS DEVELOPED FOUR BACKCOUNTRY HUTS WHICH ARE GENERALLY FILLED TO CAPACITY EACH WINTER AND IS IN THE PROCESS OF WORKING WITH THE US FOREST SERVICE TO DEVELOP ADDITIONAL UNITS.
IRS990/ActivityOther/Description0THE ORGANIZATION HAS DEVELOPED FOUR BACKCOUNTRY HUTS WHICH ARE FILLED TO CAPACITY EACH WINTER AND IS IN THE PROCESS OF WORKING W/THE FOREST SERVICE TO INCREASE THE DEVELOPMENT OF ADDITIONAL UNITS
IRS990/ActivityOther/Expense0233398
IRS990/AddressPrincipalOfficerUS/AddressLine10JACK WOLFE
IRS990/AddressPrincipalOfficerUS/City0PARTER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080134
IRS990/AllOtherExpenses/ProgramServices081203
IRS990/AllOtherExpenses/Total081203
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103846
IRS990/CashNonInterestBearing/EOY0109588
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices036893
IRS990/DepreciationDepletion/Total036893
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION HAS DEVELOPED FOUR BACKCOUNTY HUTS WICH ARE FILLED TO CAPACITY EACH WINTER NAD IS IN THE PROCESS OF WORKING WITH THE FOREST SERVICE TO INCREACE THE DEVELOPMENT OF ADDITINAL UNITES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/NamePerson0JACK WOLFE
IRS990/Form990PartVIISectionA/NamePerson1SCOTT TOEPFER
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM SOUBA
IRS990/Form990PartVIISectionA/NamePerson3MARGRET LIFLAND
IRS990/Form990PartVIISectionA/NamePerson4JOHN WARNER
IRS990/Form990PartVIISectionA/NamePerson5RICH ROWLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRES-EX OFFI
IRS990/Form990PartVIISectionA/Title5MOUNTIAN LIA
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0211841
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear03851
IRS990/InvestmentIncomePriorYear0381
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03851
IRS990/InvestmentIncome/TotalRevenueColumn03851
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0255174
IRS990/LandBuildingsEquipmentBasis0725111
IRS990/LandBuildingsEquipmentBasisNet/BOY0504948
IRS990/LandBuildingsEquipmentBasisNet/EOY0469937
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION HAS DEVELOPED FOUR BACKCOUNTRY HUTS WHICH ARE GENERALLY FILLED TO CAPACITY EACH WINTER AND IS IN THE PROCESS OF WORKING WITH THE US FOREST SERVICE TO DEVELOP ADDITIONAL UNITS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0627313
IRS990/NetAssetsOrFundBalancesEOY0605756
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear051688
IRS990/OtherExpensesCurrentYear0233398
IRS990/OtherExpenses/Description0OPERATIONS MANAGER SALARY
IRS990/OtherExpenses/Description1ADMINISTRATIVE MGR SALARY
IRS990/OtherExpenses/Description2RESERVE FUND
IRS990/OtherExpenses/Description3BENEFITS
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ProgramServices050985
IRS990/OtherExpenses/ProgramServices129939
IRS990/OtherExpenses/ProgramServices212704
IRS990/OtherExpenses/ProgramServices310864
IRS990/OtherExpenses/ProgramServices410810
IRS990/OtherExpenses/Total050985
IRS990/OtherExpenses/Total129939
IRS990/OtherExpenses/Total212704
IRS990/OtherExpenses/Total310864
IRS990/OtherExpenses/Total410810
IRS990/OtherLiabilities/BOY0239969
IRS990/OtherLiabilities/EOY0240230
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0207990
IRS990/ProgramServiceRevenue/Description0FRANCIE'S CABIN
IRS990/ProgramServiceRevenue/Description1JANET'S CABIN
IRS990/ProgramServiceRevenue/Description2SECTION HOUSE
IRS990/ProgramServiceRevenue/Description3SPECIAL EVENTS
IRS990/ProgramServiceRevenue/Description4UNRESTRICTED CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear013295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46338
IRS990/ProgramServiceRevenue/TotalRevenueColumn080073
IRS990/ProgramServiceRevenue/TotalRevenueColumn169107
IRS990/ProgramServiceRevenue/TotalRevenueColumn222408
IRS990/ProgramServiceRevenue/TotalRevenueColumn318829
IRS990/ProgramServiceRevenue/TotalRevenueColumn46338
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-21557
IRS990/RevenuesLessExpensesPriorYear0-45854
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear07842
IRS990/SavingsAndTempCashInvestments/BOY0258488
IRS990/SavingsAndTempCashInvestments/EOY0266461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03316
IRS990ScheduleA/GrossInvestmentIncome170/Total021320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03851
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03316
IRS990ScheduleA/GrossInvestmentIncome509/Total021320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0200137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0183349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0148253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0177294
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0549109
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0721742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03316
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021320
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.97250
IRS990ScheduleA/PublicSupportPertcentage17000.57730
IRS990ScheduleA/PublicSupportTotal170029114
IRS990ScheduleA/PublicSupportTotal5090752556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear07853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0585
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010864
IRS990ScheduleA/Total170/Total029114
IRS990ScheduleA/Total509/CurrentTaxYear0207990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0193161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0178994
IRS990ScheduleA/Total509/Total0752556
IRS990ScheduleA/TotalSupport050434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0211841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0201734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0164316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182310
IRS990ScheduleA/TotalSupportTotal/Total0773876
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0240230
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED SCHOLARTSHIPS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0240230
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS DEVELOPED FOUR BACKCOUNTRY HUTS WHICH ARE FILLED TO CAPACITY EACH WINTER AND IS IN THE PROCESS OF WORKING W/THE FOREST SERVICE TO INCREASE THE DEVELOPMENT OF ADDITIONAL UNITS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2830
IRS990/TheBooksAreInCareOf/AddressUS/City0BREKENRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080424
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMMIT HUTS
IRS990/TheBooksAreInCareOf/TelephoneNumber03037948171
IRS990/TotalAssets/BOY0867282
IRS990/TotalAssetsBOY0867282
IRS990/TotalAssets/EOY0845986
IRS990/TotalAssetsEOY0845986
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0233398
IRS990/TotalExpensesPriorYear059530
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0233398
IRS990/TotalFunctionalExpenses/Total0233398
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0239969
IRS990/TotalLiabilitiesBOY0239969
IRS990/TotalLiabilities/EOY0240230
IRS990/TotalLiabilitiesEOY0240230
IRS990/TotalLiabNetAssetsFundBalances/BOY0867282
IRS990/TotalLiabNetAssetsFundBalances/EOY0845986
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0627313
IRS990/TotalNetAssetsFundBalances/EOY0605756
IRS990/TotalOfOtherProgramServiceExp0233398
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome011235
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn011235
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0233398
IRS990/TotalProgramServiceRevenue0207990
IRS990/TotalRevenueCurrentYear0211841
IRS990/TotalRevenuePriorYear013676
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0211841
IRS990/TotalRevenue/TotalRevenueColumn0211841
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0627313
IRS990/UnrestrictedNetAssets/EOY0605756
IRS990/WebSite0WWW.SUMMITHUTS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841072451
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT HUTS ASSOCIATION
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone03037948171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2830
ReturnHeader/Filer/USAddress/City0BRECKENRIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080424
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0JACK WOLFE
ReturnHeader/Officer/Phone03037948171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH D LUTZ CPA & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101187 EAST KETTLE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080122
ReturnHeader/Preparer/Name0JOSEPH D LUTZ CPA
ReturnHeader/Preparer/Phone03037948171
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T08:27:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$845,986
Liabilities
$240,230
Net assets
$605,756
Revenue
-
Expenses
$233,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.58$0.54$0.48$0.06
2024Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$0.43$0.43$0.00
2023Summary only. Only limited summary data is available for this year.$2.46$0.01$2.45$0.48$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.33$0.54$0.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$0.41$0.39$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$0.34$0.42$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.32$1.94$1.30$0.34$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.98$0.65$0.28$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.26$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.29$0.53$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.56$0.22
2011Summary only. Only limited summary data is available for this year.$0.83$0.26$0.57$0.20$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.61$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits