Summit Huts And Trails Association
- Assets
- $2.4m
- Revenue
- $537.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Breckenridge, CO
- Founding
- 08/1988
- Data as of
- 06/2022
- EIN
- 84-1072451
Organization Overview
Summit Huts And Trails Association is located in Breckenridge, CO. The organization was established in 1988. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Summit Huts And Trails Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit Huts And Trails Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Summit Huts And Trails Association generated $537.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $364.7k during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUMMIT HUTS ASSOCIATION ("SHA") PROVIDES INSPIRATIONAL BACKCOUNTRY REFUGE FOR SELF-PROPELLED MOUNTAIN RECREATIONAL USERS AND PROVIDES A UNIQUE VENUE IN SPECTACULAR NATURAL SETTINGS FOR COMMUNITY, CHARITABLE, AND EDUCATION PROGRAMS. SUMMIT HUTS ASSOCIATION IS A NONPROFIT ORGANIZATION FOUNDED IN 1987 AND DEDICATED TO DEVELOPING AND MAINTAINING A SYSTEM OF BACKCOUNTRY CABINS LINKED BY NON-MOTORIZED TRAILS IN SUMMIT COUNTY, COLORADO. SHA OPERATES UNDER SPECIAL USE PERMITS FROM THE FOREST SERVICE, USDA, AND THE WHITE RIVER AND PIKE-SAN ISABEL NATIONAL FORESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMIT HUTS ASSOCIATION MANAGES FIVE BACKCOUNTRY HUTS IN SUMMIT COUNTY, COLORADO. THE FIVE HUTS ARE AVAILABLE IN THE WINTER AND ARE USUALLY FILLED TO CAPACITY. TWO OF THE FIVE HUTS ARE ALSO AVAILABLE DURING SUMMER MONTHS, AND ONE OF THE HUTS IS OPERATED BY THE FOREST SERVICE AS A HISTORIC INTERPRETIVE SITE OPEN TO DAY VISITORS IN THE SUMMER MONTHS. SHA IS WORKING WITH THE FOREST SERVICE TO INCREASE THE NUMBER OF HUTS IN OPERATION TO SEVEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Flenniken Executive Di | Officer | 40 | $72,500 |
Rich Rowley President | OfficerTrustee | 3.1 | $0 |
Mike Shambarger Treasurer | OfficerTrustee | 1 | $0 |
Maggie Lifland Secretary | OfficerTrustee | 1.54 | $0 |
Ryan Burr Vice Preside | OfficerTrustee | 3.85 | $0 |
Shauna Bocksch At Large | Trustee | 1.54 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,962 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,290 |
| Total Program Service Revenue | $361,715 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,908 |
| Net Income from Fundraising Events | $28,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $537,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,125 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,435 |
| Payroll taxes | $9,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,890 |
| Fees for services: Other | $17,610 |
| Advertising and promotion | $116 |
| Office expenses | $1,304 |
| Information technology | $4,822 |
| Royalties | $0 |
| Occupancy | $7,889 |
| Travel | $2,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,415 |
| Insurance | $40,754 |
| All other expenses | $26,385 |
| Total functional expenses | $364,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,092 |
| Savings and temporary cash investments | $187,162 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,472,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $316,489 |
| Total assets | $2,393,902 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $62,782 |
| Other liabilities | $3,738 |
| Total liabilities | $66,520 |
| Net assets without donor restrictions | $2,097,486 |
| Net assets with donor restrictions | $229,896 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,393,902 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Summit Huts And Trails Association has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Endowment Analysis
| Beg. Balance | $353,345 |
| Earnings | -$36,855 |
| Ending Balance | $316,490 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
Colorado Rockies Bible Camp And Conference Inc Woodland Park, CO | $3,168,263 | $2,324,607 |
Camp Id-Ra-Ha-Je Association Bailey, CO | $7,834,282 | $2,562,617 |
Sos Outreach Avon, CO | $1,594,200 | $1,987,097 |
Camp Timberline Fort Collins, CO | $3,700,735 | $2,176,362 |
Young Americans Center For Financial Education Denver, CO | $4,183,298 | $2,339,040 |
Christian Camp And Conference Association International Colorado Springs, CO | $3,278,121 | $1,660,031 |