Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2014 • EIN 84-1072451

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization Profilewww.summithuts.org
PO Box 283080424

(303) 794-8171

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.40x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$819,091

Up $6,136 (+0.8%) from 2013

Net Assets

Down

$516,806

Down $10,493 (-2.0%) from 2013

Liabilities

Up

$302,285

Up $16,629 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$216,349

Up $26,439 (+14%) from 2013

Expenses

Up

$226,843

Up $2,404 (+1.1%) from 2013

Net Income

Up

-$10,494

Up $24,035 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$819,091
Liabilities$302,285
Net Assets$516,806
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$216,349
Expenses$226,843
Net Income-$10,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$219,651
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.

Summit 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,981$561,834▲ $8,853
Cash and Non-Interest-Bearing Accounts$214,136$257,257▲ $43,121
Savings and Temporary Cash Investments$45,838$0▼ $45,838
Total Assets$812,955$819,091▲ $6,136
Liabilities
Other Liabilities$285,656$302,285▲ $16,629
Total Liabilities$285,656$302,285▲ $16,629
Net Assets / Fund Balance
Unrestricted Net Assets$527,299$516,806▼ $10,493
Total Net Assets Fund Balance$527,299$516,806▼ $10,493
Total Liabilities and Net Assets / Fund Balance$812,955$819,091▲ $6,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,934$246,173$803,107
Other Land Buildings$4,900$134,908$139,808
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert DicksonPresident
Richard Rowley10th Mountain Liaison
Margaret LiflandSecretary
Michael ShambargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,754
Program Service Revenue
$188,684
Investment Income
$279
Other Revenue
$14,632
All Other Contributions
$12,754
Change in Net Assets
$-10,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,619
Salaries, Compensation, and Employee Benefits$113,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,749--$90,749
Depreciation Depletion$30,057--$30,057
Other Employee Benefits$15,174--$15,174
Insurance$12,681--$12,681
Payroll Taxes$7,301--$7,301
Occupancy$5,367--$5,367
Office Expenses$2,853--$2,853
Travel$1,464--$1,464
Fees for Services Accounting$1,110--$1,110
Advertising$527--$527
Other Expenses$91--$91
Total Functional Expenses$226,843$0$0$226,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,934
Fundraising Direct Expenses$3,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,934$17,934$3,302$14,632
Total Events$17,934$17,934$3,302$14,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hut Development & Maintenance Accrual$299,025
Payroll Liabilities$3,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A 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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1072451
Phone
3037948171

Signing Officer

Name
Robert Dickson
Title
President
Phone
3037948171
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dickson
Formed
1987
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
100

Preparer

Preparer
Carla Sievers
Phone
7207084481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix375 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/ActivityOrMissionDesc0Summit 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/MissionDesc0Summit 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 education 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 construction, maintenance, and supply of its huts.When fully developed, the Summit Huts system will consist of seven of more cabins.Summits Huts Association strives to provide opportunities for education about self-sufficiency, the high altitude environment, backcountry ethics, winter and avalanche safety, and other relevant topics.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207990
IRS990ScheduleA/Total509Grp/TotalAmt0967562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hut Development & Maintenance Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561834
IRS990ScheduleD/TotalLiabilityAmt0302285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Backcountry Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0812955
IRS990/TotalAssetsEOYAmt0819091
IRS990/TotalAssetsGrp/BOYAmt0812955
IRS990/TotalAssetsGrp/EOYAmt0819091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012754
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285656
IRS990/TotalLiabilitiesEOYAmt0302285
IRS990/TotalLiabilitiesGrp/BOYAmt0285656
IRS990/TotalLiabilitiesGrp/EOYAmt0302285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226843
IRS990/TotalProgramServiceRevenueAmt0188684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01464
IRS990/TravelGrp/TotalAmt01464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 2830
IRS990/USAddress/City0Breckenridge
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080424
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.summithuts.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037948171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Summit Huts Association
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841072451
ReturnHeader/Filer/PhoneNum03037948171
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2830
ReturnHeader/Filer/USAddress/City0Breckenridge
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273208819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEVERS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101720 S Bellaire St 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080222
ReturnHeader/PreparerPersonGrp/PhoneNum07207084481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Sievers
ReturnHeader/ReturnTs02015-01-28T11:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,091
Liabilities
$302,285
Net assets
$516,806
Revenue
$216,349
Expenses
$226,843
Net income
-$10,494
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

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