Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2020 • EIN 84-1072451

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,198,886

Down $62,500 (-2.8%) from 2019

Net Assets

Up

$2,160,274

Up $220,664 (+11%) from 2019

Liabilities

Down

$38,612

Down $283,164 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$341,378

Down $958,984 (-74%) from 2019

Expenses

Up

$423,909

Up $80,908 (+24%) from 2019

Net Income

Down

-$82,531

Down $1,039,892 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,198,886
Liabilities$38,612
Net Assets$2,160,274
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$341,378
Expenses$423,909
Net Income-$82,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$343,210
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$1,588,432$1,569,382▼ $19,050
Cash and Non-Interest-Bearing Accounts$200,661$273,361▲ $72,700
Savings and Temporary Cash Investments$224,225$103,304▼ $120,921
Total Assets$2,261,386$2,198,886▼ $62,500
Other Assets Total$248,068$252,839▲ $4,771
Liabilities
Other Liabilities$321,776$38,612▼ $283,164
Total Liabilities$321,776$38,612▼ $283,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,610$2,099,873▲ $160,263
Net Assets With Donor Restrictions-$60,401-
Total Net Assets Fund Balance$1,939,610$2,160,274▲ $220,664
Total Liabilities and Net Assets / Fund Balance$2,261,386$2,198,886▼ $62,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,116$401,783$1,931,899
Other Land Buildings$38,184$133,047$171,231
Equipment$1,082$24,303$25,385
Other Assets Org$12,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$248,068-▲ $4,772-$252,840
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris TennalExecutive DiFT$36,000$36,000

Board Members and Trustees

NameTitle
Rich RowleyPresident
Shauna BockschAt Large
Maggie LiflandSecretary
Mike ShambargerTreasurer
David JeffersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,831
Program Service Revenue
$255,776
Investment Income
$9,356
Other Revenue
$31,415
All Other Contributions
$40,756
Change in Net Assets
$-82,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,674
Other Expenses$203,235
Total Fundraising Expense$626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,950$6,300-$119,250
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Depreciation Depletion$59,495--$59,495
Insurance$36,424$1,470-$37,894
Other Employee Benefits$20,395--$20,395
All Other Expenses$20,008$52-$20,060
Fees for Services Other$11,505--$11,505
Payroll Taxes$8,552$477-$9,029
Occupancy$7,696--$7,696
Other Expenses$6,006--$6,006
Office Expenses$5,649--$5,649
Fees for Service Investment Mgmnt Fees-$3,826-$3,826
Fees for Services Accounting-$3,388-$3,388
Travel$2,187--$2,187
Advertising--$626$626
Total Functional Expenses$407,770$15,513$626$423,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,247
Fundraising Direct Expenses$1,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backcountry Bal$33,247$33,247$1,233$32,014
Total Events$33,247$33,247$1,832$31,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$32,800
Sba Eidl Loan$3,000
Payroll Liabilities$2,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, 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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Rowley
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
90

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 net assets designations correction 303,956 total 303,954 correcting classification of net assets designated by board to reserves from liabilities to net assets, unrestricted - board designated.”

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.”

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IRS990/PrincipalOfficerNm0RICH ROWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CABIN USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02758
IRS990/PYOtherExpensesAmt0203807
IRS990/PYOtherRevenueAmt029516
IRS990/PYProgramServiceRevenueAmt0377520
IRS990/PYRevenuesLessExpensesAmt0957361
IRS990/PYSalariesCompEmpBnftPaidAmt0139194
IRS990/PYTotalExpensesAmt0343001
IRS990/PYTotalRevenueAmt01300362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01323237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02749460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01299964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234368
IRS990ScheduleA/Total509Grp/TotalAmt02752960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02758285
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90200
IRS990ScheduleD/BuildingsGrp/BookValueAmt01530116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0248068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0252840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0213430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0248068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SISTERS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCIE'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JANET'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09800
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/TotalBookValueLandBuildingsAmt01569382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252839
IRS990ScheduleD/TotalLiabilityAmt038612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKCOUNTRY BAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01233
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2 NET ASSETS DESIGNATIONS CORRECTION 303,956 TOTAL 303,954 CORRECTING CLASSIFICATION OF NET ASSETS DESIGNATED BY BOARD TO RESERVES FROM LIABILITIES TO NET ASSETS, UNRESTRICTED - BOARD DESIGNATED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02261386
IRS990/TotalAssetsEOYAmt02198886
IRS990/TotalAssetsGrp/BOYAmt02261386
IRS990/TotalAssetsGrp/EOYAmt02198886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044831
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321776
IRS990/TotalLiabilitiesEOYAmt038612
IRS990/TotalLiabilitiesGrp/BOYAmt0321776
IRS990/TotalLiabilitiesGrp/EOYAmt038612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939610

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,886
Liabilities
$38,612
Net assets
$2,160,274
Revenue
$341,378
Expenses
$423,909
Net income
-$82,531
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
2020Detailed filing. Detailed filing data is available for this year.$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