Civic Intelligence

Grand Huts Association

990 • Fiscal year 2021 • EIN 84-1516665

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$989,737

Up $39,476 (+4.2%) from 2020

Net Assets

Up

$989,737

Up $39,476 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$153,508

Up $80,676 (+111%) from 2020

Expenses

Up

$114,032

Up $3,470 (+3.1%) from 2020

Net Income

Up

$39,476

Up $77,206 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$989,737
Liabilities$0
Net Assets$989,737
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$153,508
Expenses$114,032
Net Income$39,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$153,508
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$634,011$609,886▼ $24,125
Savings and Temporary Cash Investments$240,022$243,598▲ $3,576
Cash and Non-Interest-Bearing Accounts$76,228$136,253▲ $60,025
Total Assets$950,261$989,737▲ $39,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,261$989,737▲ $39,476
Total Net Assets Fund Balance$950,261$989,737▲ $39,476
Total Liabilities and Net Assets / Fund Balance$950,261$989,737▲ $39,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,739$271,617$834,356
Other Land Buildings$17,648$17,961$35,609
Land$29,499-$29,499
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Curry LashleyPresident
James WolterBoard Member
Jon WesterlundBoard Member
Tyler DanielsonBoard Member
Meara MichaelsFundraising
Cyndi SaffellSecretary
Katherine SolesTreasurer
David MaddoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,544
Program Service Revenue
$133,089
Investment Income
$3,875
Other Revenue
$0
All Other Contributions
$16,544
Change in Net Assets
$39,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,032
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$31,253--$31,253
Occupancy$6,143--$6,143
Other Expenses$5,952--$5,952
All Other Expenses$4,260--$4,260
Office Expenses-$900-$900
Fees for Services Accounting-$658-$658
Fees for Services Other-$30-$30
Total Functional Expenses$112,444$1,588$0$114,032
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 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

“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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Soles
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
44

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 612, FRASER, CO 80442
Preparer
Stephen D Boehmer 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 -5,952”

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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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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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834356
IRS990ScheduleD/LandGrp/BookValueAmt029499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609886
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 -5,952
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950261
IRS990/TotalAssetsEOYAmt0989737
IRS990/TotalAssetsGrp/BOYAmt0950261
IRS990/TotalAssetsGrp/EOYAmt0989737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989737
IRS990/TotalProgramServiceExpensesAmt0112444
IRS990/TotalProgramServiceRevenueAmt0133089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153508
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1046
IRS990/USAddress/CityNm0FRASER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080442
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707268036
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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/PreparerFirmGrp/PreparerFirmEIN0853998047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASER VALLEY TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BOEHMER CPA
ReturnHeader/ReturnTs02022-10-26T15:25:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,737
Liabilities
$0
Net assets
$989,737
Revenue
$153,508
Expenses
$114,032
Net income
$39,476
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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