Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2021 • EIN 84-1072451

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

46th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,299,843

Up $100,957 (+4.6%) from 2020

Net Assets

Up

$2,187,652

Up $27,378 (+1.3%) from 2020

Liabilities

Up

$112,191

Up $73,579 (+191%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$412,401

Up $71,023 (+21%) from 2020

Expenses

Down

$386,210

Down $37,699 (-8.9%) from 2020

Net Income

Up

$26,191

Up $108,722 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$2,299,843
Liabilities$112,191
Net Assets$2,187,652
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$412,401
Expenses$386,210
Net Income$26,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$412,401
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$1,569,382$1,535,430▼ $33,952
Cash and Non-Interest-Bearing Accounts$273,361$224,027▼ $49,334
Savings and Temporary Cash Investments$103,304$187,041▲ $83,737
Total Assets$2,198,886$2,299,843▲ $100,957
Other Assets Total$252,839$353,345▲ $100,506
Liabilities
Unsecured Notes Loans Payable-$62,782-
Other Liabilities$38,612$49,409▲ $10,797
Total Liabilities$38,612$112,191▲ $73,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,099,873$2,039,628▼ $60,245
Net Assets With Donor Restrictions$60,401$148,024▲ $87,623
Total Net Assets Fund Balance$2,160,274$2,187,652▲ $27,378
Total Liabilities and Net Assets / Fund Balance$2,198,886$2,299,843▲ $100,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,194,979$97,908$1,292,887
Buildings$337,056$371,155$708,211
Equipment$3,395$151,609$155,004
Other Assets Org$32,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$252,840$43,623▲ $56,882-$353,345
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua FlennikenExecutive DiFT$51,000$51,000
Chris TennalInt. Exec. DFT$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
$138,372
Program Service Revenue
$212,338
Investment Income
$61,691
Other Revenue
$0
All Other Contributions
$92,932
Change in Net Assets
$26,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,521
Salaries, Compensation, and Employee Benefits$172,689
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Depreciation Depletion$61,536--$61,536
Other Salaries and Wages$36,652$6,468-$43,120
Insurance$31,905$3,576-$35,481
All Other Expenses$27,844$1-$27,845
Fees for Services Other$15,280--$15,280
Other Employee Benefits$11,306--$11,306
Other Expenses$10,857--$10,857
Payroll Taxes$7,850$413-$8,263
Occupancy$7,350--$7,350
Fees for Services Accounting-$3,492-$3,492
Office Expenses$3,356--$3,356
Fees for Service Investment Mgmnt Fees-$3,180-$3,180
Information Technology$2,378--$2,378
Travel$1,941--$1,941
Advertising--$1,000$1,000
Total Functional Expenses$368,080$17,130$1,000$386,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$45,920
Payroll Liabilities$3,489
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Rowley
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
28

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.”

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IRS990/PrincipalOfficerNm0RICH ROWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CABIN USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09356
IRS990/PYOtherExpensesAmt0203235
IRS990/PYOtherRevenueAmt031415
IRS990/PYProgramServiceRevenueAmt0255776
IRS990/PYRevenuesLessExpensesAmt0-82531
IRS990/PYSalariesCompEmpBnftPaidAmt0220674
IRS990/PYTotalExpensesAmt0423909
IRS990/PYTotalRevenueAmt0341378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01469934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01307292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066737
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02865802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237962
IRS990ScheduleA/Total509Grp/TotalAmt02869302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936039
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/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0252840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0252840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0213430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SISTERS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCIE'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JANET'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01194979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
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/TotalBookValueLandBuildingsAmt01535430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353345
IRS990ScheduleD/TotalLiabilityAmt049409
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198886
IRS990/TotalAssetsEOYAmt02299843
IRS990/TotalAssetsGrp/BOYAmt02198886
IRS990/TotalAssetsGrp/EOYAmt02299843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038612
IRS990/TotalLiabilitiesEOYAmt0112191
IRS990/TotalLiabilitiesGrp/BOYAmt038612
IRS990/TotalLiabilitiesGrp/EOYAmt0112191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02160274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187652
IRS990/TotalProgramServiceExpensesAmt0368080
IRS990/TotalProgramServiceRevenueAmt0212338
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt061691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412401
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299843
IRS990/TravelGrp/ProgramServicesAmt01941

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,843
Liabilities
$112,191
Net assets
$2,187,652
Revenue
$412,401
Expenses
$386,210
Net income
$26,191
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
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$0.41$0.39$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$0.34$0.42$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.32$1.94$1.30$0.34$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.98$0.65$0.28$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.26$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.29$0.53$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.56$0.22
2011Summary only. Only limited summary data is available for this year.$0.83$0.26$0.57$0.20$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.61$0.23