Civic Intelligence

Boulder Climbing Community

990 • Fiscal year 2020 • EIN 45-3623399

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.boulderclimbers.org
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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,447

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$166,713

Down $24,536 (-13%) from 2019

Net Assets

Down

$108,363

Down $78,687 (-42%) from 2019

Liabilities

Up

$58,350

Up $54,151 (+1290%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$325,371

Up $11,760 (+3.7%) from 2019

Expenses

Up

$404,058

Up $94,989 (+31%) from 2019

Net Income

Down

-$78,687

Down $83,229 (-1832%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$166,713
Liabilities$58,350
Net Assets$108,363
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$325,371
Expenses$404,058
Net Income-$78,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$326,039
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$189,048$98,248▼ $90,800
Savings and Temporary Cash Investments-$65,643-
Land, Buildings, and Equipment, Net$780$1,922▲ $1,142
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$191,249$166,713▼ $24,536
Other Assets Total$1,421$900▼ $521
Liabilities
Other Liabilities$4,199$58,350▲ $54,151
Total Liabilities$4,199$58,350▲ $54,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,144$108,363▼ $36,781
Net Assets With Donor Restrictions$41,906--
Total Net Assets Fund Balance$187,050$108,363▼ $78,687
Total Liabilities and Net Assets / Fund Balance$191,249$166,713▼ $24,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,922$226$2,148
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate BeezleyExecutive DirectorFT$68,447$68,447

Board Members and Trustees

NameTitle
Greg GermanPresident
Anneliese SteelVice President
Dara MillsVice President
Adam FisherDirector
Beth BennetDirector
Bob SiegristDirector
Brian HylenskiDirector
Jeffrey HabbDirector
Kevin RileyDirector
Liz PecknoldDirector
Melissa UtomoDirector
Mike SchlauchDirector
Rui FerreiraDirector
Steve BartlettDirector
Tom IsaacsonDirector
Eric RamonSecretary
Josephine SterrSecretary
Chris SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,144
Program Service Revenue
$0
Investment Income
$-294
Other Revenue
$21,521
All Other Contributions
$286,629
Change in Net Assets
$-78,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,785
Other Expenses$89,273
Total Fundraising Expense$66,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,802$5,914$31,346$220,062
Current Officers, Directors, Trustees, and Key Employees$30,802$20,534$17,111$68,447
Payroll Taxes$19,871$3,513$2,892$26,276
All Other Expenses$7,793$3,678$4,184$15,655
Advertising$335$518$11,276$12,129
Insurance$8,131$207-$8,338
Travel$4,675$197-$4,872
Other Expenses$2,640$4,595-$4,595
Fees for Services Accounting$1,397$2,408-$3,805
Information Technology$429$2,933-$3,362
Depreciation Depletion$338--$338
Total Functional Expenses$286,516$50,733$66,809$404,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Soiree$21,521$21,521-$21,521
Total Events$21,521$21,521-$21,521
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
Ppp Loan$47,950
Payroll Liabilites$9,732
Chase Credit Card$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, 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
2021-05-12
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
9
Volunteers
157

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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IRS990/FormationYr02011
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IRS990/InsuranceGrp/TotalAmt08338
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt017515
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stewardship of climbing access areas and climbing access trails.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0108363
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34595
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IRS990/OtherExpensesGrp/ProgramServicesAmt16408
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IRS990/OtherExpensesGrp/TotalAmt16499
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220062
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019871
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATE BEEZLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization replaces old and unsafe rock climbing expansion bolts, benefitting and protecting thousands of climbers along the Colorado Front Range every year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02589
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization buys and restocks human waste disposal bags used by thousands of hikers and climbers in popular areas.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02829
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IRS990/PYOtherExpensesAmt056754
IRS990/PYOtherRevenueAmt023780
IRS990/PYRevenuesLessExpensesAmt04542
IRS990/PYSalariesCompEmpBnftPaidAmt0252315
IRS990/PYTotalExpensesAmt0309069
IRS990/PYTotalRevenueAmt0313611
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,713
Liabilities
$58,350
Net assets
$108,363
Revenue
$325,371
Expenses
$404,058
Net income
-$78,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$4.22$4.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.70$4.98$5.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$4.34$4.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$5.45$4.12$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.08$3.25$4.04$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$3.14$3.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.18$0.63$0.55
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.77$0.73$0.04
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.86$0.44$0.41
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.44$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.60$0.31$0.29