Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2017 • EIN 84-1072451

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

78th percentile

0.32x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$901,857

Up $21,287 (+2.4%) from 2016

Net Assets

Up

$614,572

Up $8,965 (+1.5%) from 2016

Liabilities

Up

$287,285

Up $12,322 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$263,874

Up $4,186 (+1.6%) from 2016

Expenses

Up

$256,944

Up $3,616 (+1.4%) from 2016

Net Income

Up

$6,930

Up $570 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$901,857
Liabilities$287,285
Net Assets$614,572
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$263,874
Expenses$256,944
Net Income$6,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$267,886
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$580,145$584,202▲ $4,057
Cash and Non-Interest-Bearing Accounts$278,184$291,339▲ $13,155
Total Assets$880,570$901,857▲ $21,287
Other Assets Total$22,241$26,316▲ $4,075
Liabilities
Other Liabilities$274,963$287,285▲ $12,322
Total Liabilities$274,963$287,285▲ $12,322
Net Assets / Fund Balance
Unrestricted Net Assets$605,607$614,572▲ $8,965
Total Net Assets Fund Balance$605,607$614,572▲ $8,965
Total Liabilities and Net Assets / Fund Balance$880,570$901,857▲ $21,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,280$299,535$879,815
Other Land Buildings$3,922$138,563$142,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,241-▲ $4,040-$26,281
2015$21,474-▲ $767-$22,241
2014-$21,093▲ $381-$21,474
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard RowleyPresident
Chris TennalVice-President
David JeffersonMember at Large
Margaret LiflandSecretary
Michael ShambargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,785
Program Service Revenue
$226,177
Investment Income
$898
Other Revenue
$25,014
All Other Contributions
$11,785
Change in Net Assets
$6,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,199
Salaries, Compensation, and Employee Benefits$120,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,034--$102,034
Depreciation Depletion$19,292--$19,292
Other Employee Benefits$18,711--$18,711
Insurance$17,754--$17,754
Occupancy$6,874--$6,874
Other Expenses$3,479--$3,479
Office Expenses$2,415--$2,415
All Other Expenses$2,268--$2,268
Advertising$1,855--$1,855
Fees for Services Legal$1,150--$1,150
Fees for Service Investment Mgmnt Fees$95--$95
Travel$14--$14
Total Functional Expenses$256,944$0$0$256,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,026
Fundraising Direct Expenses$4,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backcountry Ball$29,026$29,026$4,012$25,014
Total Events$29,026$29,026$4,012$25,014
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$283,435
Payroll Liabilities$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11B

“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 B, line 12C

“Discussion at board meetings when a potential conflict of interest arises.”

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
Richard Rowley
Title
President
Phone
3037948171
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rowley
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
7207084389
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Specific intended use of the endowment funds is to provide needed repairs & maintenance to the Francie and Janet Huts.”

Part XI, Line 4B - Other Adjustments:

“Costs of Special Events Other Revenue Included on 990”

Part XII, Line 4B - Other Adjustments:

“Cost of Special Events”

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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 or 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/GrossReceiptsAdmissionsGrp/TotalAmt01032981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02599
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01086685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177656
IRS990ScheduleA/Total509Grp/TotalAmt01086685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879815
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022241
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hut Development & Maintenance Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Specific intended use of the endowment funds is to provide needed repairs & maintenance to the Francie and Janet Huts.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Costs of Special Events Other Revenue Included on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Special Events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584202
IRS990ScheduleD/TotalLiabilityAmt0287285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Backcountry Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04012
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/ExplanationTxt1Discussion at board meetings when a potential conflict of interest arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0880570
IRS990/TotalAssetsEOYAmt0901857
IRS990/TotalAssetsGrp/BOYAmt0880570
IRS990/TotalAssetsGrp/EOYAmt0901857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011785
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274963
IRS990/TotalLiabilitiesEOYAmt0287285
IRS990/TotalLiabilitiesGrp/BOYAmt0274963
IRS990/TotalLiabilitiesGrp/EOYAmt0287285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256944
IRS990/TotalProgramServiceRevenueAmt0226177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2830
IRS990/USAddress/CityNm0Breckenridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080424
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.summithuts.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Rowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037948171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Huts Association
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841072451
ReturnHeader/Filer/PhoneNum09704538583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2830
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B43F94B6C760DD874EC2342A7BDAB7776AB8A406
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.143.253
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273208819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEVERS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St 710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,857
Liabilities
$287,285
Net assets
$614,572
Revenue
$263,874
Expenses
$256,944
Net income
$6,930
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
2017Detailed filing. Detailed filing data is available for this year.$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