Civic Intelligence

Carolina Climbers Coalition

990 • Fiscal year 2023 • EIN 20-1770124

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$826,487

Down $54,435 (-6.2%) from 2022

Net Assets

Down

$772,487

Down $4,935 (-0.6%) from 2022

Liabilities

Down

$54,000

Down $49,500 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$318,505

Up $76,225 (+31%) from 2022

Expenses

Up

$323,440

Up $125,718 (+64%) from 2022

Net Income

Down

-$4,935

Down $49,493 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$826,487
Liabilities$54,000
Net Assets$772,487
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$318,505
Expenses$323,440
Net Income-$4,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$318,505
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$777,422$772,487▼ $4,935
Land, Buildings, and Equipment, Net$717,274$683,750▼ $33,524
Savings and Temporary Cash Investments$96,286$102,669▲ $6,383
Cash and Non-Interest-Bearing Accounts$67,362$40,068▼ $27,294
Total Assets$880,922$826,487▼ $54,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,500--
Other Liabilities-$54,000-
Total Liabilities$103,500$54,000▼ $49,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,422$772,487▼ $4,935
Total Liabilities and Net Assets / Fund Balance$880,922$826,487▼ $54,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$673,651-$673,651
Equipment$10,099-$10,099
Compensation and Service Providers
Top Officer Pay54th percentile

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
$315,872
Program Service Revenue
$0
Investment Income
$2,633
Other Revenue
$0
All Other Contributions
$278,862
Change in Net Assets
$-4,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,845
Other Expenses$160,595
Total Fundraising Expense$52,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,793$13,461$20,192$93,446
All Other Expenses$78,295$4,693-$82,988
Current Officers, Directors, Trustees, and Key Employees$34,577$17,813-$52,390
Insurance-$16,619-$16,619
Payroll Taxes-$15,428-$15,428
Depreciation Depletion-$9,907-$9,907
Interest-$5,500-$5,500
Travel-$4,434-$4,434
Conferences and Meetings$3,060--$3,060
Other Expenses-$2,092$11,891$2,092
Fees for Services Legal-$1,909-$1,909
Other Employee Benefits-$1,581-$1,581
Office Expenses-$1,551-$1,551
Total Functional Expenses$175,725$94,988$52,727$323,440
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$54,000
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
2024-02-01
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
Volunteers
13

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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0777422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0772487
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170601
IRS990ScheduleA/Total509Grp/TotalAmt01077609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077697
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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/EquipmentGrp/BookValueAmt010099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010099
IRS990ScheduleD/LandGrp/BookValueAmt0673651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAIBAUER AF LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683750
IRS990ScheduleD/TotalLiabilityAmt054000
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880922
IRS990/TotalAssetsEOYAmt0826487
IRS990/TotalAssetsGrp/BOYAmt0880922
IRS990/TotalAssetsGrp/EOYAmt0826487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103500
IRS990/TotalLiabilitiesEOYAmt054000
IRS990/TotalLiabilitiesGrp/BOYAmt0103500
IRS990/TotalLiabilitiesGrp/EOYAmt054000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175725
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826487
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt04434
IRS990/TravelGrp/TotalAmt04434

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,487
Liabilities
$54,000
Net assets
$772,487
Revenue
$318,505
Expenses
$323,440
Net income
-$4,935
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