Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2023 • EIN 84-1072451

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,875

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$2,455,146

Flat from 2023

Net Assets

Flat

$2,445,811

Flat from 2023

Liabilities

Flat

$9,335

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Flat

$483,497

Flat from 2023

Expenses

Flat

$382,953

Flat from 2023

Net Income

Flat

$100,544

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$2,455,146
Liabilities$9,335
Net Assets$2,445,811
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 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

2023

Revenue$483,497
Expenses$382,953
Net Income$100,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$484,348
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$1,472,159$1,621,499▲ $149,340
Savings and Temporary Cash Investments$187,162$274,859▲ $87,697
Cash and Non-Interest-Bearing Accounts$418,092$227,926▼ $190,166
Total Assets$2,393,902$2,455,146▲ $61,244
Other Assets Total$316,489$330,862▲ $14,373
Liabilities
Unsecured Notes Loans Payable$62,782--
Other Liabilities$3,738$9,335▲ $5,597
Total Liabilities$66,520$9,335▼ $57,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,097,486$2,361,657▲ $264,171
Net Assets With Donor Restrictions$229,896$84,154▼ $145,742
Total Net Assets Fund Balance$2,327,382$2,445,811▲ $118,429
Total Liabilities and Net Assets / Fund Balance$2,393,902$2,455,146▲ $61,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,362$563,897$2,179,259
Other Land Buildings$5,834$159,279$165,113
Equipment$303$25,082$25,385
Other Assets Org$30,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$316,490-▲ $14,372-$330,862
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua FlennikenExec Dir, ThFT$81,875$81,875

Board Members and Trustees

NameTitle
Ryan BurrPresident, B
Rich RowleyPresident, T
Robbie DicksonAt Large
Shauna BockschAt Large
James SeifferExec Dir, Be
Maggie LiflandSecretary
Mike ShambargerTreasurer
Brandon BaileyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin's Construction CompanyConstructionPO BOX 3254, Breckenridge, CO 80424$117,358
Revenue and Support

Revenue Composition

Contributions and Grants
$67,893
Program Service Revenue
$376,523
Investment Income
$3,448
Other Revenue
$35,633
All Other Contributions
$65,093
Change in Net Assets
$100,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,328
Salaries, Compensation, and Employee Benefits$164,625
Total Fundraising Expense$11,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,999--$80,999
Depreciation Depletion$65,577--$65,577
Other Salaries and Wages$45,670$8,060-$53,730
Insurance$36,985$2,094-$39,079
All Other Expenses$28,675$68-$28,743
Other Employee Benefits$17,114$2,340-$19,454
Fees for Services Other$17,920--$17,920
Payroll Taxes$8,876$1,566-$10,442
Occupancy$8,768--$8,768
Other Expenses$7,814-$11,664$7,814
Office Expenses$3,919--$3,919
Fees for Service Investment Mgmnt Fees-$3,513-$3,513
Travel$3,427--$3,427
Fees for Services Accounting-$2,150-$2,150
Information Technology$2,049--$2,049
Interest$628--$628
Advertising--$111$111
Total Functional Expenses$351,387$19,791$11,775$382,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,008
Fundraising Direct Expenses$851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backcountry Bal$36,008$36,008$197$35,811
Total Events$36,008$36,008$851$35,157
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$5,897
Credit Card Liability$3,438
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
Brandon Bailey
Title
Vice President
Phone
9704538583
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Bailey
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
80

Preparer

Firm
Stuhr & Associates LLC
Address
620 MAIN ST STE 12, 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/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.
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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
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,146
Liabilities
$9,335
Net assets
$2,445,811
Revenue
$483,497
Expenses
$382,953
Net income
$100,544
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
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.48$0.38$0.10
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
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