Civic Intelligence

Slo-Op Climbing LLC

990 • Fiscal year 2014 • EIN 20-4766238

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

Organization Profilewww.slo-opclimbing.org

View Organization Page

289 Prado RoadSan Luis Obispo, CA 93401

(805) 748-1478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$41,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$318,700

Up $243,589 (+324%) from 2013

Net Assets

Up

$97,928

Up $43,470 (+80%) from 2013

Liabilities

Up

$220,772

Up $200,119 (+969%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$346,531

Up $85,959 (+33%) from 2013

Expenses

Up

$303,061

Up $58,588 (+24%) from 2013

Net Income

Up

$43,470

Up $27,371 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $58,701Liabilities 2011: $9,0622011Assets 2012: $68,359Liabilities 2012: $30,000Net Assets 2012: $38,3592012Assets 2013: $75,111Liabilities 2013: $20,653Net Assets 2013: $54,4582013Assets 2014: $318,700Liabilities 2014: $220,772Net Assets 2014: $97,9282014Assets 2015: $294,617Liabilities 2015: $316,902Net Assets 2015: -$22,2852015Assets 2016: $253,944Liabilities 2016: $304,395Net Assets 2016: -$50,4512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$318,700
Liabilities$220,772
Net Assets$97,928
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $175,755Expenses 2011: $149,902Net Income 2011: $25,8532011Expenses 2012: $244,6832012Revenue 2013: $260,572Expenses 2013: $244,473Net Income 2013: $16,0992013Revenue 2014: $346,531Expenses 2014: $303,061Net Income 2014: $43,4702014Revenue 2015: $460,914Expenses 2015: $581,127Net Income 2015: -$120,2132015Revenue 2016: $560,984Expenses 2016: $589,150Net Income 2016: -$28,1662016Revenue 2017: $587,486Expenses 2017: $537,035Net Income 2017: $50,4512017

Highlighted filing

2014

Revenue$346,531
Expenses$303,061
Net Income$43,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$346,531
Mission and Program Overview

Mission

Provide a climbing facility to the community.

Maintain a bouldering gym and host events supporting the climbing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,300$217,611▲ $209,311
Rtn Earn Endowment Incm Other Fnds$54,458$97,928▲ $43,470
Land, Buildings, and Equipment, Net$65,226$81,089▲ $15,863
Savings and Temporary Cash Investments$1,585$20,000▲ $18,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,111$318,700▲ $243,589
Liabilities
Unsecured Notes Loans Payable-$187,611-
Mortgage Notes Payable Secured by Investment Property$20,653$33,161▲ $12,508
Total Liabilities$20,653$220,772▲ $200,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,458$97,928▲ $43,470
Total Liabilities and Net Assets / Fund Balance$75,111$318,700▲ $243,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,089$95,378$176,467
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Kristin HorowitzExecutive Director$41,000$41,000
Yishai HorowitzExecutive Director$41,000$41,000
Chris BersbachDirector$7,262$7,262
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,396
Investment Income
$0
Other Revenue
$135
Change in Net Assets
$43,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,848
Salaries, Compensation, and Employee Benefits$115,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,262-$89,262
Occupancy$56,604--$56,604
Fees for Services Other$53,157--$53,157
Depreciation Depletion$40,754--$40,754
Insurance$13,108--$13,108
Other Salaries and Wages-$9,445-$9,445
Payroll Taxes-$9,287-$9,287
Other Employee Benefits-$7,219-$7,219
Office Expenses$1,731$799-$2,530
Advertising$1,957--$1,957
Interest-$1,285-$1,285
Other Expenses$5,442$880-$880
Conferences and Meetings$750--$750
All Other Expenses$158--$158
Total Functional Expenses$173,661$129,400$0$303,061
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Yishai Horowitz and Kristin Horowitz have a family relationship.”

Form 990, Part VI, Section A, line 6

“The organization is a Limited Liability Company comprised of members.”

Form 990, Part VI, Section B, line 11

“A draft copy of Form 990 was provided to all board members for their review and comment prior to the filing.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SLO-Op ClimbingLLC
EIN
20-4766238
Phone
8057481478
Address
289 Prado Road, San Luis Obispo, CA 93401

Signing Officer

Name
Kristin Horowitz
Title
Exec Director
Phone
8057201245
Signed
2015-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Horowitz
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
40

Preparer

Firm
Gray & Harasym LLP
Address
952 Mill Street, San Luis Obispo, CA 93401
Preparer
Celeste A Gray CPA
Phone
8055405215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 53,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,157.”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Maintain a bouldering gym and host events supporting the climbing community.
IRS990/AdvertisingGrp/ProgramServicesAmt01957
IRS990/AdvertisingGrp/TotalAmt01957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158
IRS990/AllOtherExpensesGrp/TotalAmt0158
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kristin Horowitz
IRS990/BooksInCareOfDetail/PhoneNum08057481478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 Prado Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08300
IRS990/CashNonInterestBearingGrp/EOYAmt0217611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0750
IRS990/ConferencesMeetingsGrp/TotalAmt0750
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187848
IRS990/CYOtherRevenueAmt0135
IRS990/CYProgramServiceRevenueAmt0346396
IRS990/CYRevenuesLessExpensesAmt043470
IRS990/CYSalariesCompEmpBnftPaidAmt0115213
IRS990/CYTotalExpensesAmt0303061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040754
IRS990/DepreciationDepletionGrp/TotalAmt040754
IRS990/Desc0Membership- Members pay a monthly rate for access to the facility.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0173661
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053157
IRS990/FeesForServicesOtherGrp/TotalAmt053157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristin Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Yishai Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bersbach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0346531
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013108
IRS990/InsuranceGrp/TotalAmt013108
IRS990/InterestGrp/ManagementAndGeneralAmt01285
IRS990/InterestGrp/TotalAmt01285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081089
IRS990/LandBldgEquipCostOrOtherBssAmt0176467
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a climbing facility to the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033161
IRS990/NetAssetsOrFundBalancesBOYAmt054458
IRS990/NetAssetsOrFundBalancesEOYAmt097928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056604
IRS990/OccupancyGrp/TotalAmt056604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OfficeExpensesGrp/ProgramServicesAmt01731
IRS990/OfficeExpensesGrp/TotalAmt02530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07219
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Business Registration F
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/ProgramServicesAmt05442
IRS990/OtherExpensesGrp/TotalAmt08386
IRS990/OtherExpensesGrp/TotalAmt15442
IRS990/OtherExpensesGrp/TotalAmt22837
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09445
IRS990/OtherSalariesAndWagesGrp/TotalAmt09445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09287
IRS990/PayrollTaxesGrp/TotalAmt09287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristin Horowitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0150644
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt0260534
IRS990/PYRevenuesLessExpensesAmt016099
IRS990/PYSalariesCompEmpBnftPaidAmt093829
IRS990/PYTotalExpensesAmt0244473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260572
IRS990/ReconcilationRevenueExpnssAmt043470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yishai Horowitz and Kristin Horowitz have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a Limited Liability Company comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of Form 990 was provided to all board members for their review and comment prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services: Program service expenses 53,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075111
IRS990/TotalAssetsEOYAmt0318700
IRS990/TotalAssetsGrp/BOYAmt075111
IRS990/TotalAssetsGrp/EOYAmt0318700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020653
IRS990/TotalLiabilitiesEOYAmt0220772
IRS990/TotalLiabilitiesGrp/BOYAmt020653
IRS990/TotalLiabilitiesGrp/EOYAmt0220772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173661
IRS990/TotalProgramServiceRevenueAmt0346396
IRS990/TotalReportableCompFromOrgAmt089262
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 Prado Road
IRS990/USAddress/CityNm0San Luis Obispo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.slo-opclimbing.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Horowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08057201245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLO-Op ClimbingLLC
ReturnHeader/Filer/BusinessNameControlTxt0SLO-
ReturnHeader/Filer/EIN0204766238
ReturnHeader/Filer/PhoneNum08057481478
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 Prado Road
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273951712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray & Harasym LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 Mill Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055405215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste A Gray CPA
ReturnHeader/ReturnTs02015-08-06T14:49:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,700
Liabilities
$220,772
Net assets
$97,928
Revenue
$346,531
Expenses
$303,061
Net income
$43,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.87$5.37$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$3.04$0.50$5.61$5.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.95$3.17$0.22$4.61$5.81$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.21$0.98$3.47$3.03$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$2.61$2.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.38$2.45
2011Summary only. Only limited summary data is available for this year.$0.59$0.09$1.76$1.50$0.26