Civic Intelligence

Carolina Climbers Coalition

990 • Fiscal year 2022 • EIN 20-1770124

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$37,194

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$880,922

Up $148,058 (+20%) from 2021

Net Assets

Up

$777,422

Up $44,558 (+6.1%) from 2021

Liabilities

Up

$103,500

Up $103,500 from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$242,280

Up $76,330 (+46%) from 2021

Expenses

Up

$197,722

Up $37,240 (+23%) from 2021

Net Income

Up

$44,558

Up $39,090 (+715%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$880,922
Liabilities$103,500
Net Assets$777,422
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$242,280
Expenses$197,722
Net Income$44,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$242,280
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$732,864$777,422▲ $44,558
Land, Buildings, and Equipment, Net$564,341$717,274▲ $152,933
Savings and Temporary Cash Investments$125,788$96,286▼ $29,502
Cash and Non-Interest-Bearing Accounts$42,735$67,362▲ $24,627
Total Assets$732,864$880,922▲ $148,058
Liabilities
Mortgage Notes Payable Secured by Investment Property-$103,500-
Total Liabilities$0$103,500▲ $103,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,864$777,422▲ $44,558
Total Liabilities and Net Assets / Fund Balance$732,864$880,922▲ $148,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$693,651-$693,651
Other Land Buildings$23,623$5,906$29,529
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Mike ReardonExecutive Director$37,194$37,194

Board Members and Trustees

NameTitle
Aj JacksonPresident
Tom CaldwellVice President
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
$242,253
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$151,426
Change in Net Assets
$44,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,592
Other Expenses$73,130
Total Fundraising Expense$22,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,340$5,365-$78,705
Current Officers, Directors, Trustees, and Key Employees-$37,194-$37,194
All Other Expenses$22,364--$22,364
Payroll Taxes$5,611$3,082-$8,693
Office Expenses-$8,250-$8,250
Depreciation Depletion-$5,906-$5,906
Insurance-$5,885-$5,885
Travel-$4,950-$4,950
Fees for Services Accounting-$1,771-$1,771
Other Expenses-$1,654$9,754$1,654
Total Functional Expenses$101,315$74,057$22,350$197,722
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
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
Address
13 GOLDVIEW DR, Asheville, NC 28804

Signing Officer

Name
Frost Walker
Title
Treasurer
Phone
8644206693
Signed
2023-10-28
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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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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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/WebsiteAddressTxt0WWW.CAROLINACLIMBERS.ORG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CLIMBERS COALITION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814577555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERIDOT CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 N MERRIMON AVE SUITE 109

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,922
Liabilities
$103,500
Net assets
$777,422
Revenue
$242,280
Expenses
$197,722
Net income
$44,558
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