Civic Intelligence

Carolina Climbers Coalition

990 • Fiscal year 2024 • EIN 20-1770124

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$838,052

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

Net Assets

Up

$792,668

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

Liabilities

Down

$45,384

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

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$838,052
Liabilities$45,384
Net Assets$792,668
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$351,711
Expenses$331,530
Net Income$20,181
Open 2024 Filing
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
Top Officer Pay55th 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
$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”

Raw XML AppendixShowing 400 of 438 raw XML fields

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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0838052
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IRS990/TotalAssetsGrp/EOYAmt0838052
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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
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,052
Liabilities
$45,384
Net assets
$792,668
Revenue
$351,711
Expenses
$331,530
Net income
$20,181
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