Civic Intelligence

Grand Huts Association

990 • Fiscal year 2017 • EIN 84-1516665

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
PO Box 1046Fraser, CO 80442-1046

(970) 726-8096

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$933,147

Up $8,319 (+0.9%) from 2016

Net Assets

Up

$933,147

Up $21,428 (+2.4%) from 2016

Liabilities

Down

$0

Down $13,109 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$116,374

Down $68,788 (-37%) from 2016

Expenses

Down

$94,946

Down $9,076 (-8.7%) from 2016

Net Income

Down

$21,428

Down $59,712 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $278,283Net Assets 2010: $278,2832010Assets 2011: $450,112Liabilities 2011: $17,010Net Assets 2011: $433,1022011Assets 2012: $754,029Liabilities 2012: $54,610Net Assets 2012: $699,4192012Assets 2013: $815,243Liabilities 2013: $53,020Net Assets 2013: $762,2232013Assets 2014: $821,666Liabilities 2014: $40,109Net Assets 2014: $781,5572014Assets 2015: $853,688Liabilities 2015: $23,109Net Assets 2015: $830,5792015Assets 2016: $924,828Liabilities 2016: $13,109Net Assets 2016: $911,7192016Assets 2017: $933,147Liabilities 2017: $0Net Assets 2017: $933,1472017Assets 2018: $967,052Liabilities 2018: $0Net Assets 2018: $967,0522018Assets 2019: $987,991Liabilities 2019: $0Net Assets 2019: $987,9912019Assets 2020: $950,261Liabilities 2020: $0Net Assets 2020: $950,2612020Assets 2021: $989,737Liabilities 2021: $0Net Assets 2021: $989,7372021Assets 2022: $1,027,828Liabilities 2022: $0Net Assets 2022: $1,027,8282022Assets 2023: $1,032,828Liabilities 2023: $0Net Assets 2023: $1,032,8282023Assets 2024: $1,062,549Liabilities 2024: $0Net Assets 2024: $1,062,5492024

Highlighted filing

2017

Assets$933,147
Liabilities$0
Net Assets$933,147
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2010: $44,838Expenses 2010: $16,191Net Income 2010: $28,6472010Revenue 2011: $166,586Expenses 2011: $11,767Net Income 2011: $154,8192011Expenses 2012: $28,4262012Revenue 2013: $149,156Expenses 2013: $86,352Net Income 2013: $62,8042013Revenue 2014: $99,288Expenses 2014: $79,954Net Income 2014: $19,3342014Revenue 2015: $148,644Expenses 2015: $99,622Net Income 2015: $49,0222015Revenue 2016: $185,162Expenses 2016: $104,022Net Income 2016: $81,1402016Revenue 2017: $116,374Expenses 2017: $94,946Net Income 2017: $21,4282017Revenue 2018: $140,884Expenses 2018: $106,979Net Income 2018: $33,9052018Revenue 2019: $125,430Expenses 2019: $104,491Net Income 2019: $20,9392019Revenue 2020: $72,832Expenses 2020: $110,562Net Income 2020: -$37,7302020Revenue 2021: $153,508Expenses 2021: $114,032Net Income 2021: $39,4762021Revenue 2022: $172,866Expenses 2022: $134,775Net Income 2022: $38,0912022Revenue 2023: $138,123Expenses 2023: $133,123Net Income 2023: $5,0002023Revenue 2024: $176,964Expenses 2024: $147,243Net Income 2024: $29,7212024

Highlighted filing

2017

Revenue$116,374
Expenses$94,946
Net Income$21,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$116,374
Mission and Program Overview

Mission

It is the mission of the grand huts association (gha) to provide a backcountry recreational hut system in the forests of grand county. Gha will work to open for public use cabins already in existence on public and private lands, and to build new structures where appropriate. In collaboration with local and front range groups, gha will provide facilities to expand existing outdoor education into a comprehensive program and to assist in managing human impacts on the alpine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,113$692,617▼ $24,496
Savings and Temporary Cash Investments$56,025$167,514▲ $111,489
Cash and Non-Interest-Bearing Accounts$151,690$73,016▼ $78,674
Total Assets$924,828$933,147▲ $8,319
Liabilities
Accounts Payable and Accrued Expenses$13,109--
Total Liabilities$13,109$0▼ $13,109
Net Assets / Fund Balance
Unrestricted Net Assets$911,719$933,147▲ $21,428
Total Net Assets Fund Balance$911,719$933,147▲ $21,428
Total Liabilities and Net Assets / Fund Balance$924,828$933,147▲ $8,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,101$150,255$834,356
Land$6,913-$6,913
Other Land Buildings$1,603$5,077$6,680
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger HedlundPresident
Curry LashleyBoard Member
James WolterBoard Member
Jon WesterlundBoard Member
Meara MichaelsFundraising
Cyndi SaffellSecretary
Katherine SolesTreasurer
David MaddoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,742
Program Service Revenue
$104,508
Investment Income
$124
Other Revenue
$0
All Other Contributions
$11,742
Change in Net Assets
$21,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,409--$31,409
Occupancy$7,290--$7,290
Fees for Services Other$5,547$88-$5,635
All Other Expenses$4,810--$4,810
Other Expenses$2,034--$2,034
Fees for Services Accounting-$674-$674
Office Expenses-$206-$206
Total Functional Expenses$93,978$968$0$94,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“Tax returns are reviewed by the treasurer and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Grand Huts Association
EIN
84-1516665
Address
PO BOX 1046, FRASER, CO 80442-1046

Signing Officer

Name
Katherine Soles
Title
Treasurer
Phone
9707268036
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Soles
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
46

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the grand huts association (gha) to provide a backcountry recreational hut system in the forests of grand county. Gha will work to open for public use cabins already in existence on public and private lands, and to build new structures where appropriate. In collaboration with local and front range groups, gha will provide facilities to expand existing outdoor education into a comprehensive program and to assist in managing human impacts on the alpine environment.”

Form 990, Part XI, Line 9

“DONATED SERVICES -2,443”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE GRAND HUTS ASSOCIATION (GHA) TO PROVIDE A BACKCOUNTRY RECREATIONAL HUT SYSTEM IN THE FORESTS OF GRAND COUNTY. GHA WILL WORK TO OPEN FOR PUBLIC USE CABINS ALREADY IN EXISTENCE ON PUBLIC AND PRIVATE LANDS, AND TO BUILD NEW STRUCTURES WHERE APPROPRIATE. IN COLLABORATION WITH LOCAL AND FRONT RANGE GROUPS, GHA WILL PROVIDE FACILITIES TO EXPAND EXISTING OUTDOOR EDUCATION INTO A COMPREHENSIVE PROGRAM AND TO ASSIST IN MANAGING HUMAN IMPACTS ON THE ALPINE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SERVICES -2,443
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924828
IRS990/TotalAssetsEOYAmt0933147
IRS990/TotalAssetsGrp/BOYAmt0924828
IRS990/TotalAssetsGrp/EOYAmt0933147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093978
IRS990/TotalFunctionalExpensesGrp/TotalAmt094946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013109
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013109
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933147
IRS990/TotalProgramServiceExpensesAmt093978
IRS990/TotalProgramServiceRevenueAmt0104508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116374
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933147
IRS990/USAddress/AddressLine1Txt0PO BOX 1046
IRS990/USAddress/CityNm0FRASER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080442
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707268036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND HUTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0841516665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804421046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.85.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02018-10-15T20:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,147
Liabilities
$0
Net assets
$933,147
Revenue
$116,374
Expenses
$94,946
Net income
$21,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.18$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.14$0.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.17$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.15$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.13$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.19$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$0.15$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.17$0.01$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.04$0.02$0.03