Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2013 • EIN 84-1072451

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileWWW.SUMMITHUTS.ORG
PO Box 283080424
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$812,955

Flat from 2013

Net Assets

Flat

$527,299

Flat from 2013

Liabilities

Flat

$285,656

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$224,439

Flat from 2013

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.

$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 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

2013

Assets$812,955
Liabilities$285,656
Net Assets$527,299
Open 2013 Filing

Operations Trend

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: $215,5322012Expenses 2013: $224,4392013Revenue 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

2013

Revenue-
Expenses$224,439
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$198,064
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 Appendix379 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2830
IRS990/AddressPrincipalOfficerUS/City0BRECKENRIDGE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080424
IRS990/Advertising/ProgramServices01005
IRS990/Advertising/Total01005
IRS990/AllOtherContributions06305
IRS990/AllOtherExpenses/ProgramServices011
IRS990/AllOtherExpenses/Total011
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090579
IRS990/CashNonInterestBearing/EOY0214136
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06305
IRS990/ContributionsGrantsPriorYear011185
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices029120
IRS990/DepreciationDepletion/Total029120
IRS990/DescribedIn501C301
IRS990/Description0SUMMIT HUTS ASSOCIATION MANAGES FOUR BACKCOUNTRY HUTS IN SUMMIT COUNTY, COLORADO. THE FOUR HUTS ARE AVAILABLE IN THE WINTER AND ARE USUALLY FILLED TO CAPACITY. TWO OF THE HUTS ARE AVAILABLE DURING SUMMER MONTHS, AND ONE OF THE HUTS IS OPERATED BY THE FOREST SERVICE AS A HISTORIC INTERPRETIVE SITE OPEN TO DAY-VISITORS IN THE SUMMER MONTHS. SUMMIT HUTS ASSOCIATION IS WORKING WITH THE US FOREST SERVICE TO INCREASE THE NUMBER OF HUTS IN OPERATION TO SEVEN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0224439
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01188
IRS990/FeesForServicesAccounting/Total01188
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT DICKSON
IRS990/Form990PartVIISectionA/NamePerson1MARGARET LIFLAND
IRS990/Form990PartVIISectionA/NamePerson2RICHARD ROWLEY
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL SHAMBARGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title210TH MOUNTAIN LIAISON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08154
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019919
IRS990/GrossReceipts0198064
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013108
IRS990/Insurance/Total013108
IRS990/InvestmentIncomeCurrentYear0489
IRS990/InvestmentIncome/ExclusionAmount0489
IRS990/InvestmentIncomePriorYear0921
IRS990/InvestmentIncome/TotalRevenueColumn0489
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0351024
IRS990/LandBuildingsEquipmentBasis0904005
IRS990/LandBuildingsEquipmentBasisNet/BOY0510461
IRS990/LandBuildingsEquipmentBasisNet/EOY0552981
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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 ETHICS, WINTER & AVALANCHE SAFETY, AND OTHER RELEVANT TOPICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT DICKSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0561828
IRS990/NetAssetsOrFundBalancesEOY0527299
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011765
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011765
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04721
IRS990/Occupancy/Total04721
IRS990/OfficeExpenses/ProgramServices03492
IRS990/OfficeExpenses/Total03492
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices017217
IRS990/OtherEmployeeBenefits/Total017217
IRS990/OtherExpensePriorYear0109048
IRS990/OtherExpensesCurrentYear0114556
IRS990/OtherExpenses/Description0CABIN MAINTENANCE & REP
IRS990/OtherExpenses/Description1TELECOMMUNICATIONS
IRS990/OtherExpenses/Description2VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Description3STAFF TRAINING & DEVELO
IRS990/OtherExpenses/ProgramServices055839
IRS990/OtherExpenses/ProgramServices14064
IRS990/OtherExpenses/ProgramServices2492
IRS990/OtherExpenses/ProgramServices347
IRS990/OtherExpenses/Total055839
IRS990/OtherExpenses/Total14064
IRS990/OtherExpenses/Total2492
IRS990/OtherExpenses/Total347
IRS990/OtherLiabilities/BOY0271010
IRS990/OtherLiabilities/EOY0285656
IRS990/OtherRevenueCurrentYear011765
IRS990/OtherRevenuePriorYear08621
IRS990/OtherSalariesAndWages/ProgramServices086081
IRS990/OtherSalariesAndWages/Total086081
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06585
IRS990/PayrollTaxes/Total06585
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY0171351
IRS990/ProgramServiceRevenue/Description0USER FEES FOR CABINS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS OTHER
IRS990/ProgramServiceRevenuePriorYear0183496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0170368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1983
IRS990/ProgramServiceRevenue/TotalRevenueColumn0170368
IRS990/ProgramServiceRevenue/TotalRevenueColumn1983
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34529
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0171351
IRS990/RevenuesLessExpensesCY0-34529
IRS990/RevenuesLessExpensesPriorYear0-11309
IRS990/SalariesEtcCurrentYear0109883
IRS990/SalariesEtcPriorYear0106484
IRS990/SavingsAndTempCashInvestments/BOY0231798
IRS990/SavingsAndTempCashInvestments/EOY045838
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03851
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/GrossInvestmentIncome509/Total07309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0183496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0171216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0200137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012709
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0738909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07309
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/PriorYearSupportPercentage00.98100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99070
IRS990ScheduleA/PublicSupportTotal5090779418
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0194681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0185797
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0207990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013294
IRS990ScheduleA/Total509/Total0779418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0211841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013675
IRS990ScheduleA/TotalSupportTotal/Total0786727
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0535112
IRS990ScheduleD/Buildings/Depreciation0229085
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0764197
IRS990ScheduleD/OtherLandBuildings/BookValue017869
IRS990ScheduleD/OtherLandBuildings/Depreciation0121939
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139808
IRS990ScheduleD/OtherLiabilities/Amount0282593
IRS990ScheduleD/OtherLiabilities/Amount13061
IRS990ScheduleD/OtherLiabilities/Amount22
IRS990ScheduleD/OtherLiabilities/Description0HUT DEVELOPMENT & MAINTENANCE ACCRUAL
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts0285656
IRS990ScheduleD/TotalOfBookValueLandBuildings0552981
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011490
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019919
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011490
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019919
IRS990ScheduleG/EventsInformation/NameOfEvent10MOUNTAINFILM ON TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20BACKCOUNTRY BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106951
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201204
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08155
IRS990/ScheduleJRequired00
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
IRS990ScheduleO/GeneralExplanation/Identifier0VARIOUS GOVERNING WRITTEN POLICIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SECTION B LINES 12A, 13, & 14
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2830
IRS990/TheBooksAreInCareOf/AddressUS/City0BRECKENRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080424
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03037948171
IRS990/TotalAssets/BOY0832838
IRS990/TotalAssetsBOY0832838
IRS990/TotalAssets/EOY0812955
IRS990/TotalAssetsEOY0812955
IRS990/TotalCompGT150K00
IRS990/TotalContributions06305
IRS990/TotalExpensesCurrentYear0224439
IRS990/TotalExpensesPriorYear0215532
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0224439
IRS990/TotalFunctionalExpenses/Total0224439
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0271010
IRS990/TotalLiabilitiesBOY0271010
IRS990/TotalLiabilities/EOY0285656
IRS990/TotalLiabilitiesEOY0285656
IRS990/TotalLiabNetAssetsFundBalances/BOY0832838
IRS990/TotalLiabNetAssetsFundBalances/EOY0812955
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0561828
IRS990/TotalNetAssetsFundBalances/EOY0527299
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0224439
IRS990/TotalProgramServiceRevenue0171351
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0189910
IRS990/TotalRevenue/ExclusionAmount012254
IRS990/TotalRevenuePriorYear0204223
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0171351
IRS990/TotalRevenue/TotalRevenueColumn0189910
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01469
IRS990/Travel/Total01469
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0561828
IRS990/UnrestrictedNetAssets/EOY0527299
IRS990/UponRequest0X
IRS990/WebSite0WWW.SUMMITHUTS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0ROBERT DICKSON
ReturnHeader/Officer/Phone03037948171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T10:11:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$812,955
Liabilities
$285,656
Net assets
$527,299
Revenue
-
Expenses
$224,439
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.53$0.22
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