Civic Intelligence

Carolina Climbers Coalition

990 • Fiscal year 2019 • EIN 20-1770124

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,808

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$734,143

Up $46,825 (+6.8%) from 2018

Net Assets

Up

$698,455

Up $66,137 (+10%) from 2018

Liabilities

Down

$35,688

Down $19,312 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$170,630

Up $5,449 (+3.3%) from 2018

Expenses

Up

$104,493

Up $61,559 (+143%) from 2018

Net Income

Down

$66,137

Down $56,110 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$734,143
Liabilities$35,688
Net Assets$698,455
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$170,630
Expenses$104,493
Net Income$66,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$170,630
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$632,318$698,455▲ $66,137
Land, Buildings, and Equipment, Net$564,341$564,341→ $0
Savings and Temporary Cash Investments$86,066$120,758▲ $34,692
Cash and Non-Interest-Bearing Accounts$36,911$49,044▲ $12,133
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$687,318$734,143▲ $46,825
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,000$35,688▼ $19,312
Total Liabilities$55,000$35,688▼ $19,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,318$698,455▲ $66,137
Total Liabilities and Net Assets / Fund Balance$687,318$734,143▲ $46,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$564,341-$564,341
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ReardonExecutive DirectorFT$38,808$38,808

Board Members and Trustees

NameTitle
Tom CaldwellPresident
Wade ParkerVice President
Adam JohnsonFoundation Mgr.
Aj JacksonFoundation Mgr.
Carter SmithFoundation Mgr.
Kristi CookeFoundation Mgr.
Lauren StriefelFoundation Mgr.
Matt ChrestmanFoundation Mgr.
Mike TrewFoundation Mgr.
Shannon MillsapsFoundation Mgr.
Bryan MillerSecretary
Will GoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,516
Program Service Revenue
$24,662
Investment Income
$0
Other Revenue
$56,452
All Other Contributions
$85,223
Change in Net Assets
$66,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,473
Salaries, Compensation, and Employee Benefits$42,020
Total Fundraising Expense$1,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,808-$38,808
Occupancy$8,000--$8,000
Office Expenses-$4,925-$4,925
Payroll Taxes-$3,212-$3,212
Advertising$154$2,905-$3,059
Travel$2,965--$2,965
All Other Expenses$1,087-$1,072$2,159
Other Expenses$4,083$1,399-$1,399
Insurance-$855-$855
Conferences and Meetings-$114-$114
Total Functional Expenses$51,203$52,218$1,072$104,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$56,452$56,452-$56,452
Total Events$56,452$56,452-$56,452
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 Climbing Coalition
EIN
20-1770124
Phone
8644206693
Address
13 GOLDVIEW DR, ASHEVILLE, NC 28804

Signing Officer

Name
Wade Parker
Title
Vice President
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Parker
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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03212
IRS990/PayrollTaxesGrp/TotalAmt03212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WADE PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042169
IRS990/PYProgramServiceRevenueAmt020050
IRS990/PYRevenuesLessExpensesAmt0122247
IRS990/PYTotalExpensesAmt042934
IRS990/PYTotalRevenueAmt0165181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0632318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156796
IRS990ScheduleA/Total509Grp/TotalAmt0327397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327427
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056452
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TotalAssetsBOYAmt0687318
IRS990/TotalAssetsEOYAmt0734143
IRS990/TotalAssetsGrp/BOYAmt0687318
IRS990/TotalAssetsGrp/EOYAmt0734143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104493

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,143
Liabilities
$35,688
Net assets
$698,455
Revenue
$170,630
Expenses
$104,493
Net income
$66,137
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