Civic Intelligence

Tenth Mountain Endowment Fund Inc.

990 • Fiscal year 2015 • EIN 84-1210074

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 9454Aspen, CO 81612

(970) 920-1394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,715,886

Up $150,497 (+2.7%) from 2014

Net Assets

Up

$5,699,885

Up $134,496 (+2.4%) from 2014

Liabilities

Up

$16,001

Up $16,001 from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$424,418

Up $494,532 (+705%) from 2014

Expenses

Up

$205,342

Up $102,694 (+100%) from 2014

Net Income

Up

$219,076

Up $391,838 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,020,403Liabilities 2010: $0Net Assets 2010: $5,020,4032010Assets 2011: $5,262,685Liabilities 2011: $0Net Assets 2011: $5,262,6852011Assets 2012: $5,271,300Liabilities 2012: $0Net Assets 2012: $5,271,3002012Assets 2013: $5,738,151Liabilities 2013: $0Net Assets 2013: $5,738,1512013Assets 2014: $5,565,389Liabilities 2014: $0Net Assets 2014: $5,565,3892014Assets 2015: $5,715,886Liabilities 2015: $16,001Net Assets 2015: $5,699,8852015Assets 2016: $5,849,480Liabilities 2016: $29,289Net Assets 2016: $5,820,1912016Assets 2017: $6,497,420Liabilities 2017: $32,294Net Assets 2017: $6,465,1262017Assets 2018: $6,828,425Liabilities 2018: $18,776Net Assets 2018: $6,809,6492018Assets 2019: $7,116,807Liabilities 2019: $13,948Net Assets 2019: $7,102,8592019Assets 2020: $7,441,322Liabilities 2020: $858Net Assets 2020: $7,440,4642020Assets 2021: $9,696,226Liabilities 2021: $15,422Net Assets 2021: $9,680,8042021Assets 2022: $8,531,324Liabilities 2022: $16,443Net Assets 2022: $8,514,8812022Assets 2023: $9,346,759Liabilities 2023: $22,294Net Assets 2023: $9,324,4652023Assets 2024: $10,517,105Liabilities 2024: $46,495Net Assets 2024: $10,470,6102024Assets 2025: $11,297,365Liabilities 2025: $72,652Net Assets 2025: $11,224,7132025

Highlighted filing

2015

Assets$5,715,886
Liabilities$16,001
Net Assets$5,699,885
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $311,8372010Revenue 2011: $575,191Expenses 2011: $332,909Net Income 2011: $242,2822011Expenses 2012: $534,2382012Revenue 2013: $578,731Expenses 2013: $111,880Net Income 2013: $466,8512013Revenue 2014: -$70,114Expenses 2014: $102,648Net Income 2014: -$172,7622014Revenue 2015: $424,418Expenses 2015: $205,342Net Income 2015: $219,0762015Revenue 2016: $171,723Expenses 2016: $100,360Net Income 2016: $71,3632016Revenue 2017: $218,706Expenses 2017: $92,549Net Income 2017: $126,1572017Revenue 2018: $318,059Expenses 2018: $302,483Net Income 2018: $15,5762018Revenue 2019: $105,669Expenses 2019: $75,786Net Income 2019: $29,8832019Revenue 2020: -$30,797Expenses 2020: $88,316Net Income 2020: -$119,1132020Revenue 2021: $1,025,526Expenses 2021: $100,196Net Income 2021: $925,3302021Revenue 2022: $556,728Expenses 2022: $82,610Net Income 2022: $474,1182022Revenue 2023: $57,437Expenses 2023: $98,537Net Income 2023: -$41,1002023Revenue 2024: $400,254Expenses 2024: $154,799Net Income 2024: $245,4552024Revenue 2025: $885,669Expenses 2025: $128,504Net Income 2025: $757,1652025

Highlighted filing

2015

Revenue$424,418
Expenses$205,342
Net Income$219,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,747,051
Mission and Program Overview

Mission

Support the tenth mountain division hut association, inc. A non profit 501c(3) organization, with endowment funds for hut improvements, the internship program and other projects as approved by the board of directors.

Support the tenth mountain division hut association, inc. A non profit 501c(3) organization, with endowment funds for hut improvements and other projects as approved by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,565,389$5,699,885▲ $134,496
Investments in Publicly Traded Securities$5,361,942$5,613,431▲ $251,489
Savings and Temporary Cash Investments$203,447$83,005▼ $120,442
Accounts Receivable-$19,450-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,565,389$5,715,886▲ $150,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$16,001-
Total Liabilities$0$16,001▲ $16,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,565,389$5,699,885▲ $134,496
Total Liabilities and Net Assets / Fund Balance$5,565,389$5,715,886▲ $150,497
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Caleb GatesPresident
Thomas J ToddVice President
Howell MalloryDirector
Thomas HamesDirector
Peter a LooramSecretary
John WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,791
Program Service Revenue
$0
Investment Income
$399,627
Other Revenue
$0
All Other Contributions
$24,791
Change in Net Assets
$219,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,126
Other Expenses$90,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,126--$115,126
Fees for Service Investment Mgmnt Fees$65,336--$65,336
Fees for Services Accounting$19,870$2,208-$22,078
Insurance$2,470$274-$2,744
Other Expenses-$58-$58
Total Functional Expenses$202,802$2,540$0$205,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenth Mountain Div Hut Assn IncAspen, CO501c3Fund Improvements of the Huts.$115,126
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is sent to every member of the board of directors prior to filing of the tax return. All board members are requested to review and submit any questions or comments to the tax preparer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires conflict of interest disclosure at all board meetings. Board members disclose any possible conflicts in writing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews all expenditures on an annual basis for accounting staff and investment advisers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Colorado secretary of state website, guidestar and other public non-profit websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are given to every member of the board of directors and are available to any member of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tenth Mountain Endowment Fund Inc
EIN
84-1210074
Phone
9709201394
Address
PO BOX 9454, ASPEN, CO 81612

Signing Officer

Name
John Wells
Title
Treasurer
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Becker Business Services Inc
Address
215 S MONARCH ST STE 102, ASPEN, CO 81611-2915
Preparer
Robin Ferguson Kelly
Phone
9709201394
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - DENVER INVESTMENT ADVISORS ARE THE MONEY MANAGERS IN CHARGE OF ALL INVESTMENTS IN THE PORTFOLIO. THESE INVESTMENTS ARE PUBLICALY TRADED SECURITIES.THE BOARD OF DIRECTORS APPROVES ALL INVESTMENTS. THE BOARD OVERSEES DENVER INVESTMENT ADVISORS.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016001
IRS990/AccountsReceivableGrp/EOYAmt019450
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC. A NON PROFIT 501C(3) ORGANIZATION, WITH ENDOWMENT FUNDS FOR HUT IMPROVEMENTS AND OTHER PROJECTS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt024791
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BECKER BUSINESS SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum09709201394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 S MONARCH ST STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05565389
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05699885
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024791
IRS990/CYGrantsAndSimilarPaidAmt0115126
IRS990/CYInvestmentIncomeAmt0399627
IRS990/CYOtherExpensesAmt090216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219076
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424418
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORT THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC., (A 501(C)3 NON-PROFIT ORGANIZATION WITH A FEDERAL IDENTIFICATION NUMBER OF 74-2252484) FOR THE PURPOSE OF FUNDING HUT IMPROVEMENTS AND OPERATION SUPPORT REQUESTS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0202802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019870
IRS990/FeesForServicesAccountingGrp/TotalAmt022078
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt065336
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWELL MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J TODD
IRS990/Form990PartVIISectionAGrp/PersonNm2CALEB GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER A LOORAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0286745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115126
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115126
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05609378
IRS990/GrossReceiptsAmt05747051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274
IRS990/InsuranceGrp/ProgramServicesAmt02470
IRS990/InsuranceGrp/TotalAmt02744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0112882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05361942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05613431
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05322633
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC. A NON PROFIT 501C(3) ORGANIZATION, WITH ENDOWMENT FUNDS FOR HUT IMPROVEMENTS AND OTHER PROJECTS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05565389
IRS990/NetAssetsOrFundBalancesEOYAmt05699885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0286745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/TotalAmt058
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016223
IRS990/PYInvestmentIncomeAmt0-94815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086425
IRS990/PYRevenuesLessExpensesAmt0-172762
IRS990/PYTotalExpensesAmt0102648
IRS990/PYTotalRevenueAmt0-70114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083005
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742252484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0115126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tenth Mountain DivHut AsnInc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0115126
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0115126
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND IMPROVEMENTS OF THE HUTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENTH MOUNTAIN DIV HUT ASSN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742252484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01280 UTE AVE SUITE 21
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST BASIS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET TO REVIEW THE GRANT REQUESTS FROM THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION (TMDHA), INC. THE BOARD REVIEWS WHAT THE FUNDS WILL BE USED FOR AND FOLLOWS UP THE NEXT YEAR ON HOW THE FUNDS WERE SPENT. THE EXECUTIVE DIRECTOR OF THE TMDHA EXPLAINS THE USE OF FUNDS AND THE HUT IMPROVEMENTS COMPLETED IN THE PRIOR FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - DENVER INVESTMENT ADVISORS ARE THE MONEY MANAGERS IN CHARGE OF ALL INVESTMENTS IN THE PORTFOLIO. THESE INVESTMENTS ARE PUBLICALY TRADED SECURITIES.THE BOARD OF DIRECTORS APPROVES ALL INVESTMENTS. THE BOARD OVERSEES DENVER INVESTMENT ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO EVERY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE TAX RETURN. ALL BOARD MEMBERS ARE REQUESTED TO REVIEW AND SUBMIT ANY QUESTIONS OR COMMENTS TO THE TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES CONFLICT OF INTEREST DISCLOSURE AT ALL BOARD MEETINGS. BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ALL EXPENDITURES ON AN ANNUAL BASIS FOR ACCOUNTING STAFF AND INVESTMENT ADVISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLORADO SECRETARY OF STATE WEBSITE, GUIDESTAR AND OTHER PUBLIC NON-PROFIT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE GIVEN TO EVERY MEMBER OF THE BOARD OF DIRECTORS AND ARE AVAILABLE TO ANY MEMBER OF THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TENTH MOUNTAIN DIVISION HUT ASSN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742252484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HUTS IN THE MOUNTAINS FOR PUBLIC USE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01280 UTE AVENUE SUITE 21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASPEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05565389
IRS990/TotalAssetsEOYAmt05715886
IRS990/TotalAssetsGrp/BOYAmt05565389
IRS990/TotalAssetsGrp/EOYAmt05715886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016001
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05565389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05699885
IRS990/TotalProgramServiceExpensesAmt0202802
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05565389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05715886
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,715,886
Liabilities
$16,001
Net assets
$5,699,885
Revenue
$424,418
Expenses
$205,342
Net income
$219,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$0.89$0.13$0.76
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$0.40$0.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.32$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.02$8.51$0.56$0.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.02$9.68$1.03$0.10$0.93
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.03$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.10$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.81$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.03$6.47$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$0.42$0.21$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.07$0.10$0.17
2013Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.58$0.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.53
2011Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.58$0.33$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits