Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1072451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,261,386
Up $975,956 (+76%) from 2018
Net Assets
Up$1,939,610
Up $958,253 (+98%) from 2018
Liabilities
Up$321,776
Up $17,703 (+5.8%) from 2018
Revenue
Up$1,300,362
Up $655,332 (+102%) from 2018
Expenses
Up$343,001
Up $63,721 (+23%) from 2018
Net Income
Up$957,361
Up $591,611 (+162%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $914,670 | $1,588,432 | ▲ $673,762 |
| Savings and Temporary Cash Investments | $206,738 | $224,225 | ▲ $17,487 |
| Cash and Non-Interest-Bearing Accounts | $131,378 | $200,661 | ▲ $69,283 |
| Total Assets | $1,285,430 | $2,261,386 | ▲ $975,956 |
| Other Assets Total | $32,644 | $248,068 | ▲ $215,424 |
| Liabilities | |||
| Other Liabilities | $304,073 | $321,776 | ▲ $17,703 |
| Total Liabilities | $304,073 | $321,776 | ▲ $17,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $944,357 | $1,939,610 | ▲ $995,253 |
| Temporarily Rstr Net Assets | $37,000 | - | - |
| Total Net Assets Fund Balance | $981,357 | $1,939,610 | ▲ $958,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,285,430 | $2,261,386 | ▲ $975,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,562,575 | $352,277 | $1,914,852 |
| Other Land Buildings | $25,857 | $123,275 | $149,132 |
| Equipment | - | $24,087 | $24,087 |
| Other Assets Org | $12,771 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $32,644 | $213,430 | ▲ $1,994 | - | $248,068 |
| 2017 | $26,281 | $4,500 | ▲ $1,863 | - | $32,644 |
| 2016 | $22,241 | - | ▲ $4,040 | - | $26,281 |
| 2015 | $21,474 | - | ▲ $1,767 | - | $22,241 |
| 2014 | - | $21,093 | ▲ $381 | - | $21,474 |
| Name | Title |
|---|---|
| Rich Rowley | President |
| David Jefferson | At Large |
| Maggie Lifland | Secretary |
| Mike Shambarger | Treasurer |
| Chris Tenal | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,807 |
| Salaries, Compensation, and Employee Benefits | $139,194 |
| Total Fundraising Expense | $2,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,313 | $4,827 | - | $107,140 |
| Depreciation Depletion | $39,126 | - | - | $39,126 |
| Insurance | $34,818 | $1,365 | - | $36,183 |
| All Other Expenses | $29,821 | $2 | - | $29,823 |
| Other Employee Benefits | $23,831 | - | - | $23,831 |
| Other Expenses | $11,641 | - | - | $11,641 |
| Fees for Services Other | $10,540 | - | - | $10,540 |
| Occupancy | $8,953 | - | - | $8,953 |
| Payroll Taxes | $7,812 | $411 | - | $8,223 |
| Office Expenses | $5,249 | - | - | $5,249 |
| Advertising | - | - | $2,827 | $2,827 |
| Travel | $1,938 | - | - | $1,938 |
| Fees for Services Accounting | - | $1,772 | - | $1,772 |
| Fees for Service Investment Mgmnt Fees | - | $64 | - | $64 |
| Total Functional Expenses | $331,733 | $8,441 | $2,827 | $343,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,876 |
| Fundraising Direct Expenses | $2,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Backcountry Bal | $31,876 | $31,876 | $1,821 | $30,055 |
| Total Events | $31,876 | $31,876 | $2,360 | $29,516 |
| Liability | Amount |
|---|---|
| RESERVE FUND FRANCIE'S | $166,322 |
| RESERVE FUND JANET'S | $108,224 |
| Reserve Fund Section House | $24,679 |
| Reserve Fund Sisters | $13,430 |
| Hut Development Fund | $4,733 |
| Payroll Liabilities | $4,388 |
“An electronic draft copy of the return is provided to the sha board prior to filing.”
“Discussion at board meetings when a potential conflict of interest arises.”
“Sha makes its governing documents and financial statements available to the public upon request.”
“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.”
“The funds are for the benefit of summit huts association's janet's cabin, francie's cabin, and the sisters cabin.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2827 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2827 |
| IRS990/AllOtherContributionsAmt | 0 | 890422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037948171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2830 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2758 |
| IRS990/CYOtherExpensesAmt | 0 | 203807 |
| IRS990/CYOtherRevenueAmt | 0 | 29516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 957361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139194 |
| IRS990/CYTotalExpensesAmt | 0 | 343001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1300362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39126 |
| IRS990/Desc | 0 | SUMMIT HUTS ASSOCIATION MANAGES FIVE BACKCOUNTRY HUTS IN SUMMIT COUNTY, COLORADO. THE FIVE HUTS ARE AVAILABLE IN THE WINTER AND ARE USUALLY FILLED TO CAPACITY. TWO OF THE FIVE HUTS ARE ALSO 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. SHA IS WORKING WITH THE FOREST SERVICE TO INCREASE THE NUMBER OF HUTS IN OPERATION TO SEVEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS TENAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGIE LIFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SHAMBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2360 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31876 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 285 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 285 |
| IRS990/GrossReceiptsAmt | 0 | 1302722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1588432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2088071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 981357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1939610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29516 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 892 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 248068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23831 |
| IRS990/OtherExpensesGrp/Desc | 0 | CABIN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HELICOPTER |
| IRS990/OtherExpensesGrp/Desc | 2 | CABIN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPANE AND FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICH ROWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABIN USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1219 |
| IRS990/PYOtherExpensesAmt | 0 | 137933 |
| IRS990/PYOtherRevenueAmt | 0 | 24438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141347 |
| IRS990/PYTotalExpensesAmt | 0 | 279280 |
| IRS990/PYTotalRevenueAmt | 0 | 645030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 957361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 377520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 890568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1309591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 377520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1285947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31876 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26953 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 58829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5279 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2650867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1299964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2654367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1302437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 647787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2659646 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1562575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1914852 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32644 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 213430 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 248068 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26281 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26281 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4040 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1767 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21474 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 381 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SISTERS ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FRANCIE'S AGENCY ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | JANET'S AGENCY ENDOWMENT FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FUND FRANCIE'S |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE FUND JANET'S |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESERVE FUND SECTION HOUSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESERVE FUND SISTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HUT DEVELOPMENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDS ARE FOR THE BENEFIT OF SUMMIT HUTS ASSOCIATION'S JANET'S CABIN, FRANCIE'S CABIN, AND THE SISTERS CABIN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1588432 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 248068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 321776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BACKCOUNTRY BAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC DRAFT COPY OF THE RETURN IS PROVIDED TO THE SHA BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSION AT BOARD MEETINGS WHEN A POTENTIAL CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1285430 |
| IRS990/TotalAssetsEOYAmt | 0 | 2261386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1285430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2261386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 890568 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2827 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 981357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1939610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32274 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1300362 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2261386 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/TravelGrp/TotalAmt | 0 | 1938 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 944357 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1939610 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMMITHUTS.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.