Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2015 • EIN 84-1072451

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilewww.summithuts.org
PO Box 2830Breckenridge, CO 80424

(970) 453-8583

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$854,317

Up $35,226 (+4.3%) from 2014

Net Assets

Up

$599,483

Up $82,677 (+16%) from 2014

Liabilities

Down

$254,834

Down $47,451 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$257,558

Up $41,209 (+19%) from 2014

Expenses

Up

$233,677

Up $6,834 (+3.0%) from 2014

Net Income

Up

$23,881

Up $34,375 (+328%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$854,317
Liabilities$254,834
Net Assets$599,483
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$257,558
Expenses$233,677
Net Income$23,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$261,332
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$561,834$589,934▲ $28,100
Cash and Non-Interest-Bearing Accounts$257,257$242,909▼ $14,348
Total Assets$819,091$854,317▲ $35,226
Other Assets Total$0$21,474▲ $21,474
Liabilities
Other Liabilities$302,285$254,834▼ $47,451
Total Liabilities$302,285$254,834▼ $47,451
Net Assets / Fund Balance
Unrestricted Net Assets$516,806$599,483▲ $82,677
Total Net Assets Fund Balance$516,806$599,483▲ $82,677
Total Liabilities and Net Assets / Fund Balance$819,091$854,317▲ $35,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,096$263,806$849,902
Other Land Buildings$3,838$135,970$139,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$21,093▲ $381-$21,474
2013$0----
2012$0----
2011$0----
2010$0----
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert DicksonPresident
Todd RankinVice-President
Richard Rowley10th Mountain Liaison
Margaret LiflandSecretary
Michael ShambargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,775
Program Service Revenue
$218,486
Investment Income
$654
Other Revenue
$21,643
All Other Contributions
$16,775
Change in Net Assets
$23,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,671
Revenue Not Reported on Financial Statements
$-3,113
Revenue Not Reported on Form 990
$-73
Other Revenue Adjustments
$-3,113
Total Revenue per Audited Statements
$260,598
Total Revenue per Form 990
$257,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,295
Salaries, Compensation, and Employee Benefits$115,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,316--$90,316
Depreciation Depletion$18,695--$18,695
Other Employee Benefits$17,798--$17,798
Insurance$16,184--$16,184
Payroll Taxes$7,268--$7,268
Occupancy$5,148--$5,148
Office Expenses$4,489--$4,489
Travel$1,703--$1,703
Advertising$1,379--$1,379
Fees for Services Accounting$1,120--$1,120
Other Expenses$762--$762
All Other Expenses$166--$166
Fees for Service Investment Mgmnt Fees$157--$157
Total Functional Expenses$233,677$0$0$233,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,451
Total Expenses per Form 990$233,677
Total Expenses per Audited Statements$222,454
Expenses Not Reported on Financial Statements$-3,774
Other Expense Adjustments$-3,774
Expenses Not Reported on Form 990$-14,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,417
Fundraising Direct Expenses$3,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backcountry Ball$20,813$20,813$1,196$19,617
Francie's Cabin 20th Anniversary$4,604$4,604$2,578$2,026
Total Events$25,417$25,417$3,774$21,643
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$254,624
Payroll Liabilities$206
Sales Tax Liabilities$4
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

Filer Name
Summit Huts Association
EIN
84-1072451
Phone
9704538583
Address
PO Box 2830, Breckenridge, CO 80424

Signing Officer

Name
Robert Dickson
Title
President
Phone
3037948171
Signed
2016-01-21
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

Firm
Sievers & Associates PC
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Adjustment 58,869.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Costs of Special Events -3,774. Other Revenue Included on 990 661.”

Part XII, Line 4B - Other Adjustments:

“Cost of Special Events -3,774.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04010
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0994833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185797
IRS990ScheduleA/Total509Grp/TotalAmt0994833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-14997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3774
IRS990ScheduleD/ExpensesSubtotalAmt0237451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hut Development & Maintenance Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3113
IRS990ScheduleD/PriorYearAdjustmentsAmt0-14997
IRS990ScheduleD/RevenueNotReportedAmt0-73
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3113
IRS990ScheduleD/RevenueSubtotalAmt0260671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Costs of Special Events -3,774. Other Revenue Included on 990 661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Special Events -3,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589934
IRS990ScheduleD/TotalExpensesPerForm990Amt0233677
IRS990ScheduleD/TotalLiabilityAmt0254834
IRS990ScheduleD/TotalRevenuePerForm990Amt0257558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Backcountry Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Francie's Cabin 20th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02578
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/ExplanationTxt2Prior Period Adjustment 58,869.
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/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819091
IRS990/TotalAssetsEOYAmt0854317
IRS990/TotalAssetsGrp/BOYAmt0819091
IRS990/TotalAssetsGrp/EOYAmt0854317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302285
IRS990/TotalLiabilitiesEOYAmt0254834
IRS990/TotalLiabilitiesGrp/BOYAmt0302285
IRS990/TotalLiabilitiesGrp/EOYAmt0254834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233677
IRS990/TotalProgramServiceRevenueAmt0218486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01703
IRS990/TravelGrp/TotalAmt01703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2830
IRS990/USAddress/CityNm0Breckenridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080424
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,317
Liabilities
$254,834
Net assets
$599,483
Revenue
$257,558
Expenses
$233,677
Net income
$23,881
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