Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2022 • EIN 84-1072451

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,393,902

Up $94,059 (+4.1%) from 2021

Net Assets

Up

$2,327,382

Up $139,730 (+6.4%) from 2021

Liabilities

Down

$66,520

Down $45,671 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$537,392

Up $124,991 (+30%) from 2021

Expenses

Down

$364,696

Down $21,514 (-5.6%) from 2021

Net Income

Up

$172,696

Up $146,505 (+559%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$2,393,902
Liabilities$66,520
Net Assets$2,327,382
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$537,392
Expenses$364,696
Net Income$172,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$544,303
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$1,535,430$1,472,159▼ $63,271
Cash and Non-Interest-Bearing Accounts$224,027$418,092▲ $194,065
Savings and Temporary Cash Investments$187,041$187,162▲ $121
Total Assets$2,299,843$2,393,902▲ $94,059
Other Assets Total$353,345$316,489▼ $36,856
Liabilities
Unsecured Notes Loans Payable$62,782$62,782→ $0
Other Liabilities$49,409$3,738▼ $45,671
Total Liabilities$112,191$66,520▼ $45,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,628$2,097,486▲ $57,858
Net Assets With Donor Restrictions$148,024$229,896▲ $81,872
Total Net Assets Fund Balance$2,187,652$2,327,382▲ $139,730
Total Liabilities and Net Assets / Fund Balance$2,299,843$2,393,902▲ $94,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,344$506,155$1,964,499
Other Land Buildings$13,253$151,704$164,957
Equipment$562$24,823$25,385
Other Assets Org$29,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$353,345-▼ $36,855-$316,490
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua FlennikenExecutive DiFT$72,500$72,500

Board Members and Trustees

NameTitle
Rich RowleyPresident
Shauna BockschAt Large
Maggie LiflandSecretary
Mike ShambargerTreasurer
Ryan BurrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,290
Program Service Revenue
$361,715
Investment Income
$2,037
Other Revenue
$29,350
All Other Contributions
$94,408
Change in Net Assets
$172,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,785
Salaries, Compensation, and Employee Benefits$145,911
Total Fundraising Expense$1,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,125--$78,125
Depreciation Depletion$64,415--$64,415
Other Salaries and Wages$39,848$7,032-$46,880
Insurance$36,604$4,150-$40,754
All Other Expenses$25,284-$1,101$26,385
Fees for Services Other$17,610--$17,610
Other Employee Benefits$11,435--$11,435
Payroll Taxes$8,997$474-$9,471
Other Expenses$9,414--$9,414
Occupancy$7,889--$7,889
Information Technology$4,822--$4,822
Fees for Service Investment Mgmnt Fees-$3,890-$3,890
Travel$2,659--$2,659
Fees for Services Accounting-$2,650-$2,650
Office Expenses$1,304--$1,304
Interest$461--$461
Advertising--$116$116
Total Functional Expenses$345,283$18,196$1,217$364,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,717
Fundraising Direct Expenses$819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backcountry Bal$29,717$29,717$214$29,503
Total Events$29,717$29,717$819$28,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,738
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
Maggie Lifland
Title
Secretary
Phone
9704538583
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Rowley
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
80

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452
IRS990/OtherRevenueTotalAmt0452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039848
IRS990/OtherSalariesAndWagesGrp/TotalAmt046880
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0213521
IRS990/PYProgramServiceRevenueAmt0212338
IRS990/PYRevenuesLessExpensesAmt026191
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IRS990/PYTotalRevenueAmt0412401
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0172696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144290
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384378
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029717
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065968
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt03156053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646812
IRS990ScheduleA/Total509Grp/TotalAmt03167514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03233482
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/BoardDesignatedBalanceEOYPct00.76000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01964499
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0252840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0248068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0252840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0213430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0248068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SISTERS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCIE'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JANET'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24000
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/TotalBookValueLandBuildingsAmt01472159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316489
IRS990ScheduleD/TotalLiabilityAmt03738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKCOUNTRY BAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0214
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02299843
IRS990/TotalAssetsEOYAmt02393902
IRS990/TotalAssetsGrp/BOYAmt02299843
IRS990/TotalAssetsGrp/EOYAmt02393902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144290
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01217

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,902
Liabilities
$66,520
Net assets
$2,327,382
Revenue
$537,392
Expenses
$364,696
Net income
$172,696
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
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.33$0.54$0.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$0.41$0.39$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$0.34$0.42$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.32$1.94$1.30$0.34$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.98$0.65$0.28$0.37
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