Civic Intelligence

Summit Huts and Trails Association

990 • Fiscal year 2024 • EIN 84-1072451

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,832

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,490,761

Flat from 2024

Net Assets

Flat

$2,478,116

Flat from 2024

Liabilities

Flat

$12,645

Flat from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Flat

$430,452

Flat from 2024

Expenses

Flat

$430,261

Flat from 2024

Net Income

Flat

$191

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2024

Assets$2,490,761
Liabilities$12,645
Net Assets$2,478,116
Open 2024 Filing

Operations Trend

Revenue Growth21st 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 2024: $430,452Expenses 2024: $430,261Net Income 2024: $1912024Revenue 2025: $539,163Expenses 2025: $480,545Net Income 2025: $58,6182025

Highlighted filing

2024

Revenue$430,452
Expenses$430,261
Net Income$191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$431,474
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$1,621,499$1,565,490▼ $56,009
Savings and Temporary Cash Investments$274,859$556,027▲ $281,168
Cash and Non-Interest-Bearing Accounts$227,926$9,154▼ $218,772
Total Assets$2,455,146$2,490,761▲ $35,615
Other Assets Total$330,862$360,090▲ $29,228
Liabilities
Other Liabilities$9,335$12,645▲ $3,310
Total Liabilities$9,335$12,645▲ $3,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,361,657$2,393,962▲ $32,305
Net Assets With Donor Restrictions$84,154$84,154→ $0
Total Net Assets Fund Balance$2,445,811$2,478,116▲ $32,305
Total Liabilities and Net Assets / Fund Balance$2,455,146$2,490,761▲ $35,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,549$623,911$2,184,460
Other Land Buildings$4,898$164,975$169,873
Equipment$43$25,342$25,385
Other Assets Org$32,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$330,862$500▲ $28,728-$360,090
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SeifferExec Dir, EnFT$58,339$3,493$61,832

Board Members and Trustees

NameTitle
Brandon BaileyPresident, B
Ryan BurrPresident, E
Robert DicksonBoard Mbr at
Greg GuevaraExec Dir, Be
Shauna BockschSecretary
Maggie LiflandSecretary, E
Nick DomkeTreasurer, B
Mike ShambargerTreasurer, E
Revenue and Support

Revenue Composition

Contributions and Grants
$12,673
Program Service Revenue
$369,605
Investment Income
$9,664
Other Revenue
$38,510
All Other Contributions
$10,923
Change in Net Assets
$191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,252
Salaries, Compensation, and Employee Benefits$168,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,840--$74,840
Depreciation Depletion$65,970--$65,970
Other Salaries and Wages$52,584$3,528-$56,112
Insurance$39,618$2,219-$41,837
All Other Expenses$36,714$579-$37,293
Fees for Services Other$27,179--$27,179
Other Employee Benefits$19,144$3,748-$22,892
Payroll Taxes$11,332$2,833-$14,165
Other Expenses$11,662--$11,662
Occupancy$7,670$1,354-$9,024
Fees for Service Investment Mgmnt Fees-$3,387-$3,387
Fees for Services Accounting-$3,150-$3,150
Travel$2,995--$2,995
Office Expenses$2,431$429-$2,860
Fees for Services Legal-$2,410-$2,410
Information Technology$2,214--$2,214
Total Functional Expenses$406,624$23,637$0$430,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,532
Fundraising Direct Expenses$1,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backcountry Bal$39,532$39,532$1,022$38,510
Total Events$39,532$39,532$1,022$38,510
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$6,962
Credit Card Liability$5,683
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
Greg Guevara
Title
Exec Dir, Beg 01/24
Phone
9704538583
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Bailey
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
110

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 465 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/AllOtherContributionsAmt010923
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036714
IRS990/AllOtherExpensesGrp/TotalAmt037293
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227926
IRS990/CashNonInterestBearingGrp/EOYAmt09154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09664
IRS990/CYOtherExpensesAmt0262252
IRS990/CYOtherRevenueAmt038510
IRS990/CYProgramServiceRevenueAmt0369605
IRS990/CYRevenuesLessExpensesAmt0191
IRS990/CYSalariesCompEmpBnftPaidAmt0168009
IRS990/CYTotalExpensesAmt0430261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065970
IRS990/DepreciationDepletionGrp/TotalAmt065970
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt084154
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084154
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0406624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02410
IRS990/FeesForServicesLegalGrp/TotalAmt02410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027179
IRS990/FeesForServicesOtherGrp/TotalAmt027179
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03387
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK DOMKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUNA BOCKSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BURR
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE LIFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SHAMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR, BE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR, EN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, B
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, B
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, E
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, E
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, E
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR AT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01022
IRS990/FundraisingGrossIncomeAmt039532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02214
IRS990/InformationTechnologyGrp/TotalAmt02214
IRS990/InsuranceGrp/ManagementAndGeneralAmt02219
IRS990/InsuranceGrp/ProgramServicesAmt039618
IRS990/InsuranceGrp/TotalAmt041837
IRS990/InvestmentIncomeGrp/ExclusionAmt09664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01621499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565490
IRS990/LandBldgEquipCostOrOtherBssAmt02379718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01750
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/NetAssetsOrFundBalancesBOYAmt02445811
IRS990/NetAssetsOrFundBalancesEOYAmt02478116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038510
IRS990/NetUnrlzdGainsLossesInvstAmt032114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02361657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02393962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01354
IRS990/OccupancyGrp/ProgramServicesAmt07670
IRS990/OccupancyGrp/TotalAmt09024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OfficeExpensesGrp/ProgramServicesAmt02431
IRS990/OfficeExpensesGrp/TotalAmt02860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330862
IRS990/OtherAssetsTotalGrp/EOYAmt0360090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022892
IRS990/OtherExpensesGrp/Desc0HELICOPTER
IRS990/OtherExpensesGrp/Desc1FIREWOOD
IRS990/OtherExpensesGrp/Desc2CABIN SUPPLIES
IRS990/OtherExpensesGrp/Desc3CABIN MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019500
IRS990/OtherExpensesGrp/ProgramServicesAmt118880
IRS990/OtherExpensesGrp/ProgramServicesAmt213891
IRS990/OtherExpensesGrp/ProgramServicesAmt311662
IRS990/OtherExpensesGrp/TotalAmt019500
IRS990/OtherExpensesGrp/TotalAmt118880
IRS990/OtherExpensesGrp/TotalAmt213891
IRS990/OtherExpensesGrp/TotalAmt311662
IRS990/OtherLiabilitiesGrp/BOYAmt09335
IRS990/OtherLiabilitiesGrp/EOYAmt012645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052584
IRS990/OtherSalariesAndWagesGrp/TotalAmt056112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02833
IRS990/PayrollTaxesGrp/ProgramServicesAmt011332
IRS990/PayrollTaxesGrp/TotalAmt014165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CABIN USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03448
IRS990/PYOtherExpensesAmt0218328
IRS990/PYOtherRevenueAmt035633
IRS990/PYProgramServiceRevenueAmt0376523
IRS990/PYRevenuesLessExpensesAmt0100544
IRS990/PYSalariesCompEmpBnftPaidAmt0164625
IRS990/PYTotalExpensesAmt0382953
IRS990/PYTotalRevenueAmt0483497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075632
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt02105183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333854
IRS990ScheduleA/Total509Grp/TotalAmt02123448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02184460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0330862
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0353345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0252840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0353345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0248068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0252840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SISTERS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCIE'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JANET'S AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
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/TotalBookValueLandBuildingsAmt01565490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360090
IRS990ScheduleD/TotalLiabilityAmt012645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKCOUNTRY BAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01022
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/TotalAssetsBOYAmt02455146
IRS990/TotalAssetsEOYAmt02490761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,761
Liabilities
$12,645
Net assets
$2,478,116
Revenue
$430,452
Expenses
$430,261
Net income
$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
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.43$0.43$0.00
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
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