Civic Intelligence

Carolina Climbers Coalition

990 • Fiscal year 2021 • EIN 20-1770124

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.CAROLINACLIMBERS.ORG
13 Goldview DrAsheville, NC 28804

(864) 420-6693

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

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

67th percentile

$49,602

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$732,864

Up $725 (+0.1%) from 2020

Net Assets

Up

$732,864

Up $5,468 (+0.8%) from 2020

Liabilities

Down

$0

Down $4,743 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Down

$165,950

Down $18,014 (-9.8%) from 2020

Expenses

Up

$160,482

Up $5,459 (+3.5%) from 2020

Net Income

Down

$5,468

Down $23,473 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2021

Assets$732,864
Liabilities$0
Net Assets$732,864
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$165,950
Expenses$160,482
Net Income$5,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$165,950
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$727,396$732,864▲ $5,468
Land, Buildings, and Equipment, Net$564,341$564,341→ $0
Savings and Temporary Cash Investments$125,776$125,788▲ $12
Cash and Non-Interest-Bearing Accounts$42,022$42,735▲ $713
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$732,139$732,864▲ $725
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$4,639--
Mortgage Notes Payable Secured by Investment Property$104--
Total Liabilities$4,743$0▼ $4,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,396$732,864▲ $5,468
Total Liabilities and Net Assets / Fund Balance$732,139$732,864▲ $725

Asset Categories

AssetBook ValueDepreciationBasis
Land$564,341-$564,341
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ReardonExecutive DirectorFT$49,602$49,602

Board Members and Trustees

NameTitle
Aj JacksonPresident
Tom CaldwellVice President
Adam JohnsonFoundation Mgr.
Alma SolisFoundation Mgr.
Bryce MahoneyFoundation Mgr.
Carter SmithFoundation Mgr.
Lauren StriefelFoundation Mgr.
Matt ChrestmanFoundation Mgr.
Paul KlemFoundation Mgr.
Shannon MillsapsFoundation Mgr.
Wade ParkerFoundation Mgr.
Seth MonteleoneSecretary
Frost WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,747
Program Service Revenue
$10,190
Investment Income
$13
Other Revenue
$0
All Other Contributions
$138,877
Change in Net Assets
$5,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,899
Other Expenses$69,818
Total Fundraising Expense$10,468
Grants and Similar Amounts Paid$2,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,612-$49,612
Other Salaries and Wages$31,506--$31,506
Office Expenses-$6,484$10,191$16,675
Payroll Taxes$6,781--$6,781
Insurance-$6,507-$6,507
Occupancy$5,150--$5,150
Travel-$3,236-$3,236
Grants to Domestic Orgs$2,765--$2,765
Fees for Services Legal-$2,672-$2,672
Advertising--$277$277
Other Expenses$75--$75
Total Functional Expenses$81,503$68,511$10,468$160,482
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
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“990 has been reviewed by the officers of the board and approved prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The ccc makes its governing documents available to the public through our website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Climbers Coalition
EIN
20-1770124
Phone
8644206693
Address
13 GOLDVIEW DR, ASHEVILLE, NC 28804

Signing Officer

Name
Frost Walker
Title
Treasurer
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Peridot Consulting Inc
Address
PO Box 8904, Asheville, NC 28814
Preparer
Melissa Doran CPA
Phone
8282426971
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IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027493
IRS990/OtherExpensesGrp/ProgramServicesAmt16283
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt027493
IRS990/OtherExpensesGrp/TotalAmt16283
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031506
IRS990/OtherSalariesAndWagesGrp/TotalAmt031506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06781
IRS990/PayrollTaxesGrp/TotalAmt06781
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FROST WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017460
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049347
IRS990/PYProgramServiceRevenueAmt08823
IRS990/PYRevenuesLessExpensesAmt028941
IRS990/PYSalariesCompEmpBnftPaidAmt088216
IRS990/PYTotalExpensesAmt0155023
IRS990/PYTotalRevenueAmt0183964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0727396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0676280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156796
IRS990ScheduleA/Total509Grp/TotalAmt0676280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676341
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/LandGrp/BookValueAmt0564341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 HAS BEEN REVIEWED BY THE OFFICERS OF THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CCC MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732139
IRS990/TotalAssetsEOYAmt0732864
IRS990/TotalAssetsGrp/BOYAmt0732139
IRS990/TotalAssetsGrp/EOYAmt0732864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155747

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,864
Liabilities
$0
Net assets
$732,864
Revenue
$165,950
Expenses
$160,482
Net income
$5,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$0.45$7.93$3.52$3.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.54$7.72$3.19$3.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.81$1.04$7.77$2.42$1.98$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.66$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$1.84$1.55$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.36$6.98$1.71$1.04$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.55$6.32$1.65$0.43$1.22