Civic Intelligence

Boulder Climbing Community

990 • Fiscal year 2019 • EIN 45-3623399

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

1206 Euclid AvenueBoulder, CO 80302

(303) 304-1124

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$191,249

Up $52,500 (+38%) from 2018

Net Assets

Up

$187,050

Up $48,316 (+35%) from 2018

Liabilities

Up

$4,199

Up $4,184 (+27893%) from 2018

Revenue

Up

$313,611

Up $195,301 (+165%) from 2018

Expenses

Up

$309,069

Up $246,053 (+390%) from 2018

Net Income

Down

$4,542

Down $50,752 (-92%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $35,165Liabilities 2014: $02014Assets 2015: $47,368Liabilities 2015: $02015Assets 2016: $84,023Liabilities 2016: $02016Assets 2017: $83,440Liabilities 2017: $02017Assets 2018: $138,749Liabilities 2018: $15Net Assets 2018: $138,7342018Assets 2019: $191,249Liabilities 2019: $4,199Net Assets 2019: $187,0502019Assets 2020: $166,713Liabilities 2020: $58,350Net Assets 2020: $108,3632020Assets 2021: $249,175Liabilities 2021: $7,256Net Assets 2021: $241,9192021Assets 2022: $205,037Liabilities 2022: $6,856Net Assets 2022: $198,1812022Assets 2023: $173,549Liabilities 2023: $3,398Net Assets 2023: $170,1512023Assets 2024: $124,256Liabilities 2024: $3,692Net Assets 2024: $120,5642024

Highlighted filing

2019

Assets$191,249
Liabilities$4,199
Net Assets$187,050

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $60,047Expenses 2014: $30,595Net Income 2014: $29,4522014Revenue 2015: $44,067Expenses 2015: $40,729Net Income 2015: $3,3382015Revenue 2016: $85,670Expenses 2016: $44,337Net Income 2016: $41,3332016Revenue 2017: $76,946Expenses 2017: $73,342Net Income 2017: $3,6042017Revenue 2018: $118,310Expenses 2018: $63,016Net Income 2018: $55,2942018Revenue 2019: $313,611Expenses 2019: $309,069Net Income 2019: $4,5422019Revenue 2020: $325,371Expenses 2020: $404,058Net Income 2020: -$78,6872020Revenue 2021: $545,243Expenses 2021: $411,687Net Income 2021: $133,5562021Revenue 2022: $433,654Expenses 2022: $477,392Net Income 2022: -$43,7382022Revenue 2023: $498,447Expenses 2023: $526,477Net Income 2023: -$28,0302023Revenue 2024: $421,952Expenses 2024: $471,539Net Income 2024: -$49,5872024

Highlighted filing

2019

Revenue$313,611
Expenses$309,069
Net Income$4,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$317,611
Mission and Program Overview

Mission

Stewardship of climbing access areas and climbing access trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,508$189,048▲ $6,540
Land, Buildings, and Equipment, Net-$780-
Savings and Temporary Cash Investments-$0-
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$182,508$191,249▲ $8,741
Other Assets Total-$1,421-
Liabilities
Other Liabilities-$4,199-
Total Liabilities$0$4,199▲ $4,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,871$145,144▲ $107,273
Net Assets With Donor Restrictions$144,637$41,906▼ $102,731
Total Net Assets Fund Balance$182,508$187,050▲ $4,542
Total Liabilities and Net Assets / Fund Balance$182,508$191,249▲ $8,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$780$130$910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery HaabDirectorFT$62,250$62,250
Kate BeezleyExecutive DirectorFT$39,981$39,981

Board Members and Trustees

NameTitle
Greg GermanPresident
Dara MillsVice President
Adam FisherDirector
Beth BennetDirector
Bob SiegristDirector
Brian HylenskiDirector
Eric RamonDirector
Jonathan DegenhardtDirector
Kevin RileyDirector
Michelle KranzDirector
Mike SchlauchDirector
Rui FerreiraDirector
Steve BartlettDirector
Josephine SterrSecretary
Owen SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,780
All Other Contributions
$278,009
Change in Net Assets
$4,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,315
Other Expenses$56,754
Total Fundraising Expense$37,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,887$21,748$12,793$130,428
Current Officers, Directors, Trustees, and Key Employees$74,629$17,379$10,223$102,231
Payroll Taxes$14,348$3,342$1,966$19,656
Insurance-$11,548-$11,548
Advertising--$6,560$6,560
Information Technology-$6,361-$6,361
Travel$5,228--$5,228
All Other Expenses$1,760$2,991-$4,751
Fees for Services Accounting-$3,358-$3,358
Other Expenses$2,954-$5,746$2,954
Depreciation Depletion$130--$130
Fees for Services Other-$10-$10
Total Functional Expenses$205,044$66,737$37,288$309,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,780
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Soiree$32,105$27,780-$27,780
Total Events$32,105$27,780$4,000$23,780
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,925
Chase Credit Card$1,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The quorum was changed from three quarters of officers to two thirds of officers.the minimum number of officers increased from seven to nine. The maximum number of officers remained unchanged at 15.

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is prepared by a professional tax and accounting firm where returns are reviewed by 2 separate individuals who did not prepare the return.after this review process is complete, the return is given to the executive director to disperse to all members of the board. After the return has been dispersed, there is a period of time for board members to ask questions and have the accounting firm make any necessary changes to the return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Key officer compensation is based on the average salary information as provided from the colorado association of nonprofit organizations (canpo). Salaries are reviewed by and require approval from the finance committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Employee compensation is based on the average salary information as provided from the colorado association of nonprofit organizations (canpo). Salaries are reviewed by and require approval from the finance committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Boulder Climbing Community
EIN
45-3623399
Phone
3033041124
Address
1206 EUCLID AVENUE, BOULDER, CO 80302

Signing Officer

Name
Greg German
Title
President
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Beezley
Formed
2011
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
340

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
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