Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2019 • EIN 84-1072451

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $845,986Liabilities 2010: $240,230Net Assets 2010: $605,7562010Assets 2011: $830,263Liabilities 2011: $257,126Net Assets 2011: $573,1372011Assets 2012: $832,838Liabilities 2012: $271,010Net Assets 2012: $561,8282012Assets 2013: $812,955Liabilities 2013: $285,656Net Assets 2013: $527,2992013Assets 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

2019

Assets$2,261,386
Liabilities$321,776
Net Assets$1,939,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,3982010Revenue 2011: $201,616Expenses 2011: $234,237Net Income 2011: -$32,6212011Expenses 2012: $215,5322012Revenue 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

2019

Revenue$1,300,362
Expenses$343,001
Net Income$957,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,302,722
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich RowleyPresident
David JeffersonAt Large
Maggie LiflandSecretary
Mike ShambargerTreasurer
Chris TenalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$890,568
Program Service Revenue
$377,520
Investment Income
$2,758
Other Revenue
$29,516
All Other Contributions
$890,422
Change in Net Assets
$957,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,876
Fundraising Direct Expenses$2,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backcountry Bal$31,876$31,876$1,821$30,055
Total Events$31,876$31,876$2,360$29,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

An electronic draft copy of the return is provided to the sha board prior to filing.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

Sha 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
Rich Rowley
Title
President
Phone
9704538583
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Rowley
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
140

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are for the benefit of summit huts association's janet's cabin, francie's cabin, and the sisters cabin.

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMIT 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/FundraisingAmt02827
IRS990/AdvertisingGrp/TotalAmt02827
IRS990/AllOtherContributionsAmt0890422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029821
IRS990/AllOtherExpensesGrp/TotalAmt029823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037948171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2830
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131378
IRS990/CashNonInterestBearingGrp/EOYAmt0200661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02758
IRS990/CYOtherExpensesAmt0203807
IRS990/CYOtherRevenueAmt029516
IRS990/CYProgramServiceRevenueAmt0377520
IRS990/CYRevenuesLessExpensesAmt0957361
IRS990/CYSalariesCompEmpBnftPaidAmt0139194
IRS990/CYTotalExpensesAmt0343001
IRS990/CYTotalFundraisingExpenseAmt02827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039126
IRS990/DepreciationDepletionGrp/TotalAmt039126
IRS990/Desc0SUMMIT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01772
IRS990/FeesForServicesAccountingGrp/TotalAmt01772
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010540
IRS990/FeesForServicesOtherGrp/TotalAmt010540
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.96
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS TENAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE LIFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SHAMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JEFFERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02360
IRS990/FundraisingGrossIncomeAmt031876
IRS990/GainOrLossGrp/OtherAmt0285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0285
IRS990/GrossReceiptsAmt01302722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01365
IRS990/InsuranceGrp/ProgramServicesAmt034818
IRS990/InsuranceGrp/TotalAmt036183
IRS990/InvestmentIncomeGrp/ExclusionAmt02473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01588432
IRS990/LandBldgEquipCostOrOtherBssAmt02088071
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0981357
IRS990/NetAssetsOrFundBalancesEOYAmt01939610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029516
IRS990/NetUnrlzdGainsLossesInvstAmt0892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08953
IRS990/OccupancyGrp/TotalAmt08953
IRS990/OfficeExpensesGrp/ProgramServicesAmt05249
IRS990/OfficeExpensesGrp/TotalAmt05249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032644
IRS990/OtherAssetsTotalGrp/EOYAmt0248068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023831
IRS990/OtherExpensesGrp/Desc0CABIN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HELICOPTER
IRS990/OtherExpensesGrp/Desc2CABIN SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPANE AND FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt022797
IRS990/OtherExpensesGrp/ProgramServicesAmt118998
IRS990/OtherExpensesGrp/ProgramServicesAmt213896
IRS990/OtherExpensesGrp/ProgramServicesAmt311641
IRS990/OtherExpensesGrp/TotalAmt022797
IRS990/OtherExpensesGrp/TotalAmt118998
IRS990/OtherExpensesGrp/TotalAmt213896
IRS990/OtherExpensesGrp/TotalAmt311641
IRS990/OtherLiabilitiesGrp/BOYAmt0304073
IRS990/OtherLiabilitiesGrp/EOYAmt0321776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0411
IRS990/PayrollTaxesGrp/ProgramServicesAmt07812
IRS990/PayrollTaxesGrp/TotalAmt08223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICH ROWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CABIN USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01219
IRS990/PYOtherExpensesAmt0137933
IRS990/PYOtherRevenueAmt024438
IRS990/PYProgramServiceRevenueAmt0234995
IRS990/PYRevenuesLessExpensesAmt0365750
IRS990/PYSalariesCompEmpBnftPaidAmt0141347
IRS990/PYTotalExpensesAmt0279280
IRS990/PYTotalRevenueAmt0645030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0957361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01309591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02650867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235261
IRS990ScheduleA/Total509Grp/TotalAmt02654367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659646
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032644
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0213430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0248068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SISTERS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCIE'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JANET'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUND FRANCIE'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FUND JANET'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FUND SECTION HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FUND SISTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HUT DEVELOPMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE FOR THE BENEFIT OF SUMMIT HUTS ASSOCIATION'S JANET'S CABIN, FRANCIE'S CABIN, AND THE SISTERS CABIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248068
IRS990ScheduleD/TotalLiabilityAmt0321776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKCOUNTRY BAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT 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/ExplanationTxt1AN ELECTRONIC DRAFT COPY OF THE RETURN IS PROVIDED TO THE SHA BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT BOARD MEETINGS WHEN A POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285430
IRS990/TotalAssetsEOYAmt02261386
IRS990/TotalAssetsGrp/BOYAmt01285430
IRS990/TotalAssetsGrp/EOYAmt02261386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890568
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304073
IRS990/TotalLiabilitiesEOYAmt0321776
IRS990/TotalLiabilitiesGrp/BOYAmt0304073
IRS990/TotalLiabilitiesGrp/EOYAmt0321776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939610
IRS990/TotalProgramServiceExpensesAmt0331733
IRS990/TotalProgramServiceRevenueAmt0377520
IRS990/TotalRevenueGrp/ExclusionAmt032274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300362
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261386
IRS990/TravelGrp/ProgramServicesAmt01938
IRS990/TravelGrp/TotalAmt01938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0944357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01939610
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUMMITHUTS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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