Civic Intelligence

Tenth Mountain Endowment Fund Inc.

990 • Fiscal year 2018 • EIN 84-1210074

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,828,425

Up $331,005 (+5.1%) from 2017

Net Assets

Up

$6,809,649

Up $344,523 (+5.3%) from 2017

Liabilities

Down

$18,776

Down $13,518 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$318,059

Up $99,353 (+45%) from 2017

Expenses

Up

$302,483

Up $209,934 (+227%) from 2017

Net Income

Down

$15,576

Down $110,581 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$6,828,425
Liabilities$18,776
Net Assets$6,809,649
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$318,059
Expenses$302,483
Net Income$15,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,367,310
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,493,899$6,817,994▲ $324,095
Cap Stk Tr Prin Current Funds$6,465,126$6,809,649▲ $344,523
Cash and Non-Interest-Bearing Accounts$3,521$10,431▲ $6,910
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$6,497,420$6,828,425▲ $331,005
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,294$18,776▼ $13,518
Total Liabilities$32,294$18,776▼ $13,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,465,126$6,809,649▲ $344,523
Total Liabilities and Net Assets / Fund Balance$6,497,420$6,828,425▲ $331,005
Compensation and Service Providers
Top Officer Pay20th 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
$17,000
Program Service Revenue
$0
Investment Income
$301,059
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$15,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,716
Other Expenses$84,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,716--$217,716
Fees for Service Investment Mgmnt Fees-$43,929-$43,929
Fees for Services Accounting-$21,486-$21,486
Fees for Services Legal-$13,788-$13,788
Insurance-$5,488-$5,488
Office Expenses-$76-$76
Total Functional Expenses$217,716$84,767$0$302,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenth Mountain Div Hut AssnAspen, CO501c3Internship Program/operating Base$217,716
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Tenth mountain endowment fund inc. Amended and restate the bylaws on november 29,2018. Attached please find a copy of these new bylaws.they changed the timing of the annual board meetings.”

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
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wells
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 - SEGALL BRYANT & HAMILL ARE THE MONEY MANAGERS IN CHARGE OF ALL INVESTMENTS IN THE TENTH MOUNTAIN ENDOWMENT FUND, INC., PORTFOLIO. THESE INVESTMENTS ARE PUBLICLY TRADED SECURITIES. THE BOARD OF DIRECTORS PROVIDED A WRITTEN INVESTMENT GUIDELINE DIRECTIVE TO SEGALL BRYANT & HAMILL. THE BOARD OVERSEES SEGALL BRYANT & HAMILL AND REVIEWS THE QUARTERLY STATEMENTS. THE BOARD ALSO REVIEWS THE PORTFOLIO ASSET ALLOCATION ON AN ANNUAL BASIS.THE BOARD OF DIRECTORS RECENTLY HIRED HOLLAND & HART ATTORNEYS AT LAW TO REVIEW ALL OF THE OPERATING DOCUMENTS, BY-LAWS, TAX RETURNS AND OPERATING PROCEDURES TO INSURE FULL COMPLIANCE WITH ALL CURRENT LAWS AND REGULATIONS. THE BOARD OF DIRECTORS INTENDS TO COMPLY WITH ANY AND ALL LEGISLATIVE AND/OR US TREASURY DEPARTMENT CHANGES AND REGULATIONS.AS A RESULT OF THIS COMPLIANCE OVERVIEW, COUNSEL ADVISED THE TAX FILING STUTUS BE CHANGED FROM TYPE III FUNCTIONALLY INTEGRATED TO TYPE I AS RELATES TO THE SUPPORTED ORGANIZATION, THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC. (FEDERAL ID #74-2252484). THIS IS RECORDED ON SCHEDULE A LINE 12 A.THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC IS LISTED AS A SUPPORTED ORGANIZATION IN THE TENTH MOUNTAIN ENDOWMENT FUND INC LEGAL DOCUMENTS.THE TENTH MOUNTAIN ENDOWMENT FUND INC PAID A GRANT OF $217,000.00 TO THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC DURING THIS FISCAL YEAR. THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC., RECORDED THE GRANT RECEIVABLE OF $200,000.00 TOWARDS THE NEW BASE OF OPERATIONS ON THE FORM 990 FILED FOR FISCAL YEAR ENDED JUNE 30, 2017.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN WELLS
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IRS990/PYContributionsGrantsAmt017055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031769
IRS990/PYInvestmentIncomeAmt0201651
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IRS990/PYOtherExpensesAmt060780
IRS990/PYRevenuesLessExpensesAmt0126157
IRS990/PYTotalExpensesAmt092549
IRS990/PYTotalRevenueAmt0218706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742252484
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0217716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tenth Mountain DivHut AsnInc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0217716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNSHIP PROGRAM/OPERATING BASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENTH MOUNTAIN DIV HUT ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0742252484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01280 UTE AVE SUITE 21
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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
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SEGALL BRYANT & HAMILL ARE THE MONEY MANAGERS IN CHARGE OF ALL INVESTMENTS IN THE TENTH MOUNTAIN ENDOWMENT FUND, INC., PORTFOLIO. THESE INVESTMENTS ARE PUBLICLY TRADED SECURITIES. THE BOARD OF DIRECTORS PROVIDED A WRITTEN INVESTMENT GUIDELINE DIRECTIVE TO SEGALL BRYANT & HAMILL. THE BOARD OVERSEES SEGALL BRYANT & HAMILL AND REVIEWS THE QUARTERLY STATEMENTS. THE BOARD ALSO REVIEWS THE PORTFOLIO ASSET ALLOCATION ON AN ANNUAL BASIS.THE BOARD OF DIRECTORS RECENTLY HIRED HOLLAND & HART ATTORNEYS AT LAW TO REVIEW ALL OF THE OPERATING DOCUMENTS, BY-LAWS, TAX RETURNS AND OPERATING PROCEDURES TO INSURE FULL COMPLIANCE WITH ALL CURRENT LAWS AND REGULATIONS. THE BOARD OF DIRECTORS INTENDS TO COMPLY WITH ANY AND ALL LEGISLATIVE AND/OR US TREASURY DEPARTMENT CHANGES AND REGULATIONS.AS A RESULT OF THIS COMPLIANCE OVERVIEW, COUNSEL ADVISED THE TAX FILING STUTUS BE CHANGED FROM TYPE III FUNCTIONALLY INTEGRATED TO TYPE I AS RELATES TO THE SUPPORTED ORGANIZATION, THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC. (FEDERAL ID #74-2252484). THIS IS RECORDED ON SCHEDULE A LINE 12 A.THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC IS LISTED AS A SUPPORTED ORGANIZATION IN THE TENTH MOUNTAIN ENDOWMENT FUND INC LEGAL DOCUMENTS.THE TENTH MOUNTAIN ENDOWMENT FUND INC PAID A GRANT OF $217,000.00 TO THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC DURING THIS FISCAL YEAR. THE TENTH MOUNTAIN DIVISION HUT ASSOCIATION, INC., RECORDED THE GRANT RECEIVABLE OF $200,000.00 TOWARDS THE NEW BASE OF OPERATIONS ON THE FORM 990 FILED FOR FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENTH MOUNTAIN ENDOWMENT FUND INC. AMENDED AND RESTATE THE BYLAWS ON NOVEMBER 29,2018. ATTACHED PLEASE FIND A COPY OF THESE NEW BYLAWS.THEY CHANGED THE TIMING OF THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ORGANIZATION REQUIRES CONFLICT OF INTEREST DISCLOSURE AT ALL BOARD MEETINGS. BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS ALL EXPENDITURES ON AN ANNUAL BASIS FOR ACCOUNTING STAFF AND INVESTMENT ADVISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLORADO SECRETARY OF STATE WEBSITE, GUIDESTAR AND OTHER PUBLIC NON-PROFIT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/PublicCharityStatusTxt0509a3--TYPE I
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/TransactionsRelatedOrgGrp/InvolvedAmt0217000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TENTH MOUNTAIN DIVISION HUT ASSN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06828425
IRS990/TotalAssetsGrp/BOYAmt06497420
IRS990/TotalAssetsGrp/EOYAmt06828425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032294
IRS990/TotalLiabilitiesEOYAmt018776
IRS990/TotalLiabilitiesGrp/BOYAmt032294
IRS990/TotalLiabilitiesGrp/EOYAmt018776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06465126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06809649
IRS990/TotalProgramServiceExpensesAmt0217716
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0301059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06497420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06828425
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LEADVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,828,425
Liabilities
$18,776
Net assets
$6,809,649
Revenue
$318,059
Expenses
$302,483
Net income
$15,576
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

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