Civic Intelligence

Juneau Climbing and Recreation

EIN 45-5500564 • 501(c)3 • Juneau, AK

Profile

The principal goals of juneau climbing and recreation are to promote physical education for our youth and other members of our community and encourage indoor climbing to improve persons strength, balance, confidence and physical fitness. We maintain a high degree of flexibility in overseeing the rock dumps space to provide greater opportunities and respond to the communitys ever-growing interests, especially to provide a safe indoor space that promotes physical activity despite alaskas inclement weather.

1310 Eastaugh WayJuneau, AK 99801

www.rockdump.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$136,885

Up $21,624 (+19%) from 2023

Liabilities

Up

$3,828

Up $984 (+35%) from 2023

Net Assets

Up

$133,057

Up $20,640 (+18%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$250,451

Down $51,958 (-17%) from 2023

Expenses

Down

$229,811

Down $18,391 (-7.4%) from 2023

Net Income

Down

$20,640

Down $33,567 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $12,942Liabilities 2014: $1702014Assets 2015: $6,905Liabilities 2015: $02015Assets 2016: $18,448Liabilities 2016: $0Net Assets 2016: $18,4482016Assets 2017: $5,821Liabilities 2017: $388Net Assets 2017: $5,4332017Assets 2018: $14,852Liabilities 2018: $18Net Assets 2018: $14,8342018Assets 2019: $61,649Liabilities 2019: $233Net Assets 2019: $61,4162019Assets 2020: $86,357Liabilities 2020: $705Net Assets 2020: $85,6522020Assets 2021: $73,242Liabilities 2021: $11Net Assets 2021: $73,2312021Assets 2022: $58,284Liabilities 2022: $74Net Assets 2022: $58,2102022Assets 2023: $115,261Liabilities 2023: $2,844Net Assets 2023: $112,4172023Assets 2024: $136,885Liabilities 2024: $3,828Net Assets 2024: $133,0572024

Highlighted filing

2024

Assets$136,885
Liabilities$3,828
Net Assets$133,057
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $111,960Expenses 2014: $109,549Net Income 2014: $2,4112014Revenue 2015: $121,509Expenses 2015: $127,376Net Income 2015: -$5,8672015Revenue 2016: $134,556Expenses 2016: $123,013Net Income 2016: $11,5432016Revenue 2017: $130,174Expenses 2017: $143,189Net Income 2017: -$13,0152017Revenue 2018: $146,960Expenses 2018: $137,559Net Income 2018: $9,4012018Revenue 2019: $189,707Expenses 2019: $143,125Net Income 2019: $46,5822019Revenue 2020: $177,919Expenses 2020: $189,790Net Income 2020: -$11,8712020Revenue 2021: $183,995Expenses 2021: $196,416Net Income 2021: -$12,4212021Revenue 2022: $166,931Expenses 2022: $169,584Net Income 2022: -$2,6532022Revenue 2023: $302,409Expenses 2023: $248,202Net Income 2023: $54,2072023Revenue 2024: $250,451Expenses 2024: $229,811Net Income 2024: $20,6402024

Highlighted filing

2024

Revenue$250,451
Expenses$229,811
Net Income$20,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,885
Liabilities
$3,828
Net assets
$133,057
Revenue
$250,451
Expenses
$229,811
Net income
$20,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$2.50$2.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$3.02$2.48$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.67$1.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.84$1.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.78$1.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.90$1.43$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.30$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.35$1.23$0.12
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.22$1.27$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.12$1.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 18, 2025
Return Version
2024v5.0
Gross Receipts
$251,354
Mission and Program Overview

Mission

The principal goals of juneau climbing and recreation are to promote physical education for our youth and other members of our community and encourage indoor climbing to improve persons strength, balance, confidence and physical fitness. We maintain a high degree of flexibility in overseeing the rock dumps space to provide greater opportunities and respond to the communitys ever-growing interests, especially to provide a safe indoor space that promotes physical activity despite alaskas inclement weather.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,261$136,885▲ $21,624
Rtn Earn Endowment Incm Other Fnds$112,417$133,057▲ $20,640
Total Assets$115,261$136,885▲ $21,624
Liabilities
Accounts Payable and Accrued Expenses$2,844$3,828▲ $984
Total Liabilities$2,844$3,828▲ $984
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,417$133,057▲ $20,640
Total Liabilities and Net Assets / Fund Balance$115,261$136,885▲ $21,624
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bob LafavorBoard Member
Diana BaetscherBoard Member
Eran HoodBoard Member
Michelle ElfersBoard Member
Laughlin BarkerBoard Presid
Alisha FalbergBoard Secret
Emily NaumanBoard Treasu
Jessica BrownBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$5,444
Program Service Revenue
$239,186
Investment Income
$0
Other Revenue
$5,821
Change in Net Assets
$20,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,761
Salaries, Compensation, and Employee Benefits$101,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,646$18,412-$92,058
Occupancy$65,909$7,323-$73,232
Insurance$8,412$2,103-$10,515
Payroll Taxes$7,194$1,798-$8,992
Information Technology$4,234$1,059-$5,293
Office Expenses$827$3,312-$4,139
Advertising$3,437--$3,437
Fees for Services Other$2,000--$2,000
Travel$1,472--$1,472
Fees for Services Accounting-$1,427-$1,427
Other Expenses$739--$739
Total Functional Expenses$194,377$35,434$0$229,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,724
Fundraising Direct Expenses$903
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees with the authority to act on behalf of governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the treasurer and board president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financial forms are available upon request to any member of the board.”

Filing and Contact Details

Filer

Filer Name
Juneau Climbing and Recreation
EIN
45-5500564
Phone
9075864982
Address
1310 EASTAUGH WAY, JUNEAU, AK 99801

Signing Officer

Name
Laughlin Barker
Title
Board President
Phone
9075864982
Signed
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laughlin Barker
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The principal goals of juneau climbing and recreation are to promote physical education for our youth and other members of our community and encourage indoor climbing to improve persons strength, balance, confidence and physical fitness. We maintain a high degree of flexibility in overseeing the rock dumps space to provide greater opportunities and respond to the communitys ever-growing interests, especially to provide a safe indoor space that promotes physical activity despite alaskas inclement weather.”

Raw XML Appendix341 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL GOALS OF JUNEAU CLIMBING AND RECREATION ARE TO PROMOTE PHYSICAL EDUCATION FOR OUR YOUTH AND OTHER MEMBERS OF OUR COMMUNITY AND ENCOURAGE INDOOR CLIMBING TO IMPROVE PERSONS STRENGTH, BALANCE, CONFIDENCE AND PHYSICAL FITNESS. WE MAINTAIN A HIGH DEGREE OF FLEXIBILITY IN OVERSEEING THE ROCK DUMPS SPACE TO PROVIDE GREATER OPPORTUNITIES AND RESPOND TO THE COMMUNITYS EVER-GROWING INTERESTS, ESPECIALLY TO PROVIDE A SAFE INDOOR SPACE THAT PROMOTES PHYSICAL ACTIVITY DESPITE ALASKAS INCLEMENT WEATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE TREASURER AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL FORMS ARE AVAILABLE UPON REQUEST TO ANY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0239186
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136885
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IRS990/TravelGrp/TotalAmt01472
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 EASTAUGH WAY
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.ROCKDUMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUGHLIN BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075864982
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU CLIMBING AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0455500564
ReturnHeader/Filer/PhoneNum09075864982
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 EASTAUGH WAY
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02025-11-17T13:00:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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