Civic Intelligence

Carolina Climbers Coalition

EIN 20-1770124 • 501(c)3 • Asheville, NC

Profile

To protect, preserve, and expand climbing opportunities in the carolinas and neighboring states.

13 Goldview DrAsheville, NC 28804

www.carolinaclimbers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$838,052

Up $11,565 (+1.4%) from 2023

Liabilities

Down

$45,384

Down $8,616 (-16%) from 2023

Net Assets

Up

$792,668

Up $20,181 (+2.6%) from 2023

Revenue

Up

$351,711

Up $33,206 (+10%) from 2023

Expenses

Up

$331,530

Up $8,090 (+2.5%) from 2023

Net Income

Up

$20,181

Up $25,116 (+509%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $687,318Liabilities 2018: $55,000Net Assets 2018: $632,3182018Assets 2019: $734,143Liabilities 2019: $35,688Net Assets 2019: $698,4552019Assets 2020: $732,139Liabilities 2020: $4,743Net Assets 2020: $727,3962020Assets 2021: $732,864Liabilities 2021: $0Net Assets 2021: $732,8642021Assets 2022: $880,922Liabilities 2022: $103,500Net Assets 2022: $777,4222022Assets 2023: $826,487Liabilities 2023: $54,000Net Assets 2023: $772,4872023Assets 2024: $838,052Liabilities 2024: $45,384Net Assets 2024: $792,6682024

Highlighted filing

2024

Assets$838,052
Liabilities$45,384
Net Assets$792,668

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $165,181Expenses 2018: $42,934Net Income 2018: $122,2472018Revenue 2019: $170,630Expenses 2019: $104,493Net Income 2019: $66,1372019Revenue 2020: $183,964Expenses 2020: $155,023Net Income 2020: $28,9412020Revenue 2021: $165,950Expenses 2021: $160,482Net Income 2021: $5,4682021Revenue 2022: $242,280Expenses 2022: $197,722Net Income 2022: $44,5582022Revenue 2023: $318,505Expenses 2023: $323,440Net Income 2023: -$4,9352023Revenue 2024: $351,711Expenses 2024: $331,530Net Income 2024: $20,1812024

Highlighted filing

2024

Revenue$351,711
Expenses$331,530
Net Income$20,181

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$351,711
Mission and Program Overview

Mission

To protect, preserve, and expand climbing opportunnities in the carolinas.

To protect, preserve, and expand climbing opportunities in the carolinas and neighboring states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$772,487$792,668▲ $20,181
Land, Buildings, and Equipment, Net$683,750$681,364▼ $2,386
Savings and Temporary Cash Investments$102,669$107,079▲ $4,410
Cash and Non-Interest-Bearing Accounts$40,068$49,609▲ $9,541
Total Assets$826,487$838,052▲ $11,565
Liabilities
Other Liabilities$54,000$45,384▼ $8,616
Total Liabilities$54,000$45,384▼ $8,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,487$792,668▲ $20,181
Total Liabilities and Net Assets / Fund Balance$826,487$838,052▲ $11,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$673,651-$673,651
Equipment$7,713$18,199$25,912
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aj JacksonPresident
Tom CaldwellVice President
Mike ReardonExecutive Director
Adam JohnsonMember
Bryce MahoneyMember
Carter SmithMember
Jamar WoodsMember
Lauren StreifelMember
Matt ChrestmanMember
Paul KlemMember
Shannon MillsapsMember
Katie ElliottSecretary
Frost WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,301
Program Service Revenue
$0
Investment Income
$4,410
Other Revenue
$0
All Other Contributions
$221,992
Change in Net Assets
$20,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,253
Other Expenses$123,161
Total Fundraising Expense$20,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$102,138-$102,138
Other Salaries and Wages$87,913--$87,913
All Other Expenses$30,573$49,661-$80,234
Payroll Taxes$15,202--$15,202
Depreciation Depletion-$8,292-$8,292
Insurance-$4,995-$4,995
Travel$4,679--$4,679
Benefits to Members$3,116--$3,116
Fees for Services Legal-$1,651-$1,651
Office Expenses-$1,424-$1,424
Interest-$582-$582
Other Expenses$275$250$5,787$525
Total Functional Expenses$141,758$168,993$20,779$331,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maibauer Af Loan$44,582
Credit Card Payable$802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

The 990 was reviewed by the governing body prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organizations complies with a written conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Salaries are determined by a majority vote of the board.

Other officer or key employee compensation Part VI line 15B

Officer and key employee compensation is determined by a majority board vote.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Carolina Climbers Coalition
EIN
20-1770124
In Care Of
% FROST WALKER
Phone
8644206693
Address
13 GOLDVIEW DR, Asheville, NC 28804

Signing Officer

Name
Frost Walker
Title
Treasurer
Phone
8644206693
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frost Walker
Formed
1997
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Peridot Consulting Inc
Address
61 N MERRIMON AVE SUITE 109, Asheville, NC 28804
Preparer
John Michael Kledis Ea
Phone
8284197170
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Parking 15,982rebolting 2,632research 187reail upkeep 3,214signage 349

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01254309
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182946
IRS990ScheduleA/Total509Grp/TotalAmt01254309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025912
IRS990ScheduleD/LandGrp/BookValueAmt0673651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAIBAUER AF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681364
IRS990ScheduleD/TotalLiabilityAmt045384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS COMPLIES WITH A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY A MAJORITY BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING 15,982REBOLTING 2,632RESEARCH 187REAIL UPKEEP 3,214SIGNAGE 349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0838052
IRS990/TotalAssetsGrp/BOYAmt0826487
IRS990/TotalAssetsGrp/EOYAmt0838052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054000
IRS990/TotalLiabilitiesEOYAmt045384
IRS990/TotalLiabilitiesGrp/BOYAmt054000
IRS990/TotalLiabilitiesGrp/EOYAmt045384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04679
IRS990/TravelGrp/TotalAmt04679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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