Civic Intelligence

Boulder Climbing Community

990 • Fiscal year 2022 • EIN 45-3623399

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization Profilewww.boulderclimbers.org
1206 Euclid Avenue 2Boulder, CO 80302

(303) 304-1124

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,990

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$205,037

Down $44,138 (-18%) from 2021

Net Assets

Down

$198,181

Down $43,738 (-18%) from 2021

Liabilities

Down

$6,856

Down $400 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$433,654

Down $111,589 (-20%) from 2021

Expenses

Up

$477,392

Up $65,705 (+16%) from 2021

Net Income

Down

-$43,738

Down $177,294 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$205,037
Liabilities$6,856
Net Assets$198,181
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$433,654
Expenses$477,392
Net Income-$43,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$445,133
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$95,189$197,076▲ $101,887
Savings and Temporary Cash Investments$76,156$0▼ $76,156
Land, Buildings, and Equipment, Net$3,052$6,711▲ $3,659
Pledges and Grants Receivable$74,778$1,250▼ $73,528
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$249,175$205,037▼ $44,138
Other Assets Total-$0-
Liabilities
Other Liabilities$7,256$6,856▼ $400
Total Liabilities$7,256$6,856▼ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,878$195,681▼ $40,197
Net Assets With Donor Restrictions$6,041$2,500▼ $3,541
Total Net Assets Fund Balance$241,919$198,181▼ $43,738
Total Liabilities and Net Assets / Fund Balance$249,175$205,037▼ $44,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,704$951$6,655
Other Land Buildings$1,007$1,092$2,099
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate BeezleyExecutive DirectorFT$82,990$82,990

Board Members and Trustees

NameTitle
Anneliese SteelChair.
Andy VoBoard Member
Beth BennettBoard Member
Billy DixonBoard Member
Chris SheridanBoard Member
Eric RamonBoard Member
Erika Nelson WongBoard Member
Greg GermanBoard Member
Jessica DauchyBoard Member
Jon CheifitzBoard Member
Kate BrooksBoard Member
Matthew BentleyBoard Member
Melissa UtomoBoard Member
Mike SchlauchBoard Member
Steve BartlettBoard Member
Tom IsaacsonBoard Member
Will HarteBoard Member
Rui FerreiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,854
Program Service Revenue
$0
Investment Income
$6,026
Other Revenue
$31,774
All Other Contributions
$341,292
Change in Net Assets
$-43,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,087
Other Expenses$139,305
Total Fundraising Expense$56,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,456$17,134$13,435$222,025
Current Officers, Directors, Trustees, and Key Employees$33,196$24,897$24,897$82,990
Payroll Taxes$18,938$3,916$3,143$25,997
Travel$7,402$2,565-$9,967
Other Employee Benefits$4,776$884$1,415$7,075
All Other Expenses$3,686$3,165$175$7,026
Insurance$5,546$1,349-$6,895
Advertising$500-$5,375$5,875
Other Expenses$1,768$3,640$149$5,408
Fees for Services Accounting$1,729$2,514-$4,243
Depreciation Depletion$1,000$672-$1,672
Fees for Services Legal$990$297-$1,287
Total Functional Expenses$340,149$80,338$56,905$477,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,929
Fundraising Direct Expenses$10,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Soiree$41,929$41,929$1,665$40,264
Total Events$41,929$41,929$10,155$31,774
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
Chase Credit Card$3,536
Payroll Liabilites$3,320
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, Section B, Line 11B

“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, Section B, Line 15A

“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 whole board.”

Form 990, Part VI, Section B, Line 15B

“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 whole board.”

Form 990, Part VI, Section C, Line 19

“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 2, BOULDER, CO 80302

Signing Officer

Name
Matthew Bentley
Title
Chair.
Signed
2023-07-20
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
12
Volunteers
1,243

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
Raw XML AppendixShowing 400 of 580 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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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR.
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IRS990/PrincipalOfficerNm0KATE BEEZLEY
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,037
Liabilities
$6,856
Net assets
$198,181
Revenue
$433,654
Expenses
$477,392
Net income
-$43,738
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