Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2012 • EIN 84-1072451

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

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

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$832,838

Up $2,575 (+0.3%) from 2011

Net Assets

Down

$561,828

Down $11,309 (-2.0%) from 2011

Liabilities

Up

$271,010

Up $13,884 (+5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,532

Down $18,705 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$832,838
Liabilities$271,010
Net Assets$561,828
Open 2012 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

2012

Revenue-
Expenses$215,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Gross Receipts
$217,336
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 Appendix381 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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IRS990/ActivityOrMissionDescription0SUMMIT HUTS ASSOCIATION MANAGES FOUR BACKCOUNTRY HUTS IN SUMMIT COUNTY, COLORADO. ALL ARE OPEN FOR WINTER USE FROM NOVEMBER THROUGH MAY. TWO OF THE HUTS ARE ALSO OPEN FOR SUMMER USE FROM JULY TO SEPTEMBER. ONE OF THE HUTS IS OPERATED BY THE FOREST SERVICE AS A HISTORIC INTERPRETIVE SITE OPEN TO DAY-VISITORS IN THE SUMMER. THE ORGANIZATION IS WORKING WITH THE US FOREST SERVICE TO DEVELOP ADDITIONAL UNITS.
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IRS990/MissionDescription0SUMMIT HUTS ASSOCIATION PROVIDES INSPIRATIONAL BACKCOUNTRY REFUGE FOR SELF-PROPELLED MOUNTAIN RECREATIONAL USERS AND PROVIDES A UNIQUE VENUE IN SPECTACULAR NATURAL SETTINGS FOR COMMUNITY, CHARITABLE, AND EDUCATIONAL PROGRAMS. SUMMIT HUTS ASSOCIATION IS A NON-PROFIT 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, IN THE WHITE RIVER AND PIKE-SAN ISABEL NATIONAL FORESTS. SHA IS RESPONSIBLE FOR THE CONSTRUCTION, MAINTENANCE, AND SUPPLY OF ITS HUTS. WHEN FULLY DEVELOPED, THE SUMMIT HUTS SYSTEM WILL CONSIST OF SEVEN OR MORE CABINS. SUMMIT HUTS ASSOCIATION STRIVES TO PROVIDE OPPORTUNITIES FOR EDUCATION ABOUT SELF-SUFFICIENCY, THE HIGH ALTITUDE ENVIRONMENT, BACKCOUNTRY EHTICS, WINTER & AVALANCHE SAFETY, AND OTHER RELEVANT TOPICS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A PDF COPY OF THE TAX RETURN WAS PROVIDED TO THE CLIENT WHO FORWARDED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 12A WRITTEN CONFLICT OF INTERST POLICY. THE BOARD IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY IN OCTOBER OF 2012. LINE 13 WRITTEN WHISTLEBLOWER POLICY. THE BOARD IMPLEMENTED A WRITTEN WHISTLEBLOWER POLICY IN OCTOBER OF 2012. LINE 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE BOARD IMPLEMENTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN OCTOBER OF 2012
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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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0JACK WOLFE
ReturnHeader/Officer/Phone03037948171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/EIN0273208819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEVERS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105150 EAST YALE CIRCLE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080222
ReturnHeader/Preparer/Name0CARLA J SIEVERS
ReturnHeader/Preparer/Phone03035652119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T16:39:50-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$832,838
Liabilities
$271,010
Net assets
$561,828
Revenue
-
Expenses
$215,532
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