Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 45-5500564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$18,448
Up $11,543 (+167%) from 2015
Net Assets
$18,448
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue
Up$134,556
Up $13,047 (+11%) from 2015
Expenses
Down$123,013
Down $4,363 (-3.4%) from 2015
Net Income
Up$11,543
Up $17,410 (+297%) from 2015
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.
The principal goals of jcr are to promote physical education for our youth and encourage indoor climbing to improve one's strength and balance. We hope to maintain a high degree of flexibility in overseeing the rock dump's space to provide greater opportunities and respond to the community's ever- growing interests.
| Description | Grants | Expenses |
|---|---|---|
| ROCK DUMP OPERATION - JUNEAU CLIMBING & RECREATION (JCR) OPERATED THE ROCK DUMP CLIMBING GYM. THIS BENEFITED THE COMMUNITY MEMBERS, SCHOOL GROUPS, AND OTHER NON-PROFIT ORGANIZATIONS THAT USE THE FACILITY. THE FACILITY SERVICED 9,424 INDIVIDUAL CLIMBER DAYS,PLUS 55 BIRTHDAY PARTIES (ESTIMATE 825 VISITORS). THE GYM ALSO PROVIDED 152 LESSONS TO HOME SCHOOL STUDENTS AND INDIVIDUALS. | $0 | $101,338 |
| TODDLER TIME - OPEN GYM PLAYTIME FOR TODDLERS. PROGRAM STARTED IN FEBRUARY 2013. RUNS 3 HOURS, 3 DAYS PER WEEK. 200 PARENTS, 650 VISITS. | $0 | $10,000 |
| COMMUNITY EVENTS - THE ROCK DUMP HOSTED AN ANNUAL SHOWING OF A CLIMBING FILM AT CENTENNIAL HALL - 200 COMMUNITY MEMBERS WERE IN ATTENDANCE. THE GYM ALSO HOSTED 3 SEASONAL CLIMBING COMPETITIONS, WHICH FOSTERS YOUTH CLIMBING AND ENTHUSIASM IN A HEALTHY ACTIVITY. ESTIMATED 120 PARTICIPANTS AND 90 SPECTATORS BETWEEN THE THREE EVENTS. | $0 | $1,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OLCAY CAF | Executive Director | FT | $34,240 | - | $34,240 |
| ERAN HOOD | President | - | $0 | - | - |
| TYLER GRESS | Vice President/Treasurer | - | $0 | - | - |
| DEMIAN SCHANE | Secretary | - | $0 | - | - |
| JESSICA BROWN | Director | - | $0 | - | - |
“Income: gross receipts: 4,697. Returns and allowances: 0. Less cost of goods sold: 3,638. Gross profit: 1,059. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,638. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,638.”
“Description: supplies and equipment. Amount: 11,043. Description: bank/merchant fees. Amount: 3,113. Description: insurance. Amount: 5,198. Description: taxes & licenses. Amount: 100. Description: advertising/promotion. Amount: 2,671. Description: office expense. Amount: 1,279. Total to form 990-ez, line 16: 23,404.”
“Description: prepaids. Beg. Of year amount: 98. End of year amount: 419.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077237069 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 EASTAUGH WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3638 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11543 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18448 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1059 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138194 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4697 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18448 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 34240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERAN HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TYLER GRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEMIAN SCHANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | OLCAY CAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 419 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23404 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRINCIPAL GOALS OF JCR ARE TO PROMOTE PHYSICAL EDUCATION FOR OUR YOUTH AND ENCOURAGE INDOOR CLIMBING TO IMPROVE ONE'S STRENGTH AND BALANCE. WE HOPE TO MAINTAIN A HIGH DEGREE OF FLEXIBILITY IN OVERSEEING THE ROCK DUMP'S SPACE TO PROVIDE GREATER OPPORTUNITIES AND RESPOND TO THE COMMUNITY'S EVER- GROWING INTERESTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROCK DUMP OPERATION - JUNEAU CLIMBING & RECREATION (JCR) OPERATED THE ROCK DUMP CLIMBING GYM. THIS BENEFITED THE COMMUNITY MEMBERS, SCHOOL GROUPS, AND OTHER NON-PROFIT ORGANIZATIONS THAT USE THE FACILITY. THE FACILITY SERVICED 9,424 INDIVIDUAL CLIMBER DAYS,PLUS 55 BIRTHDAY PARTIES (ESTIMATE 825 VISITORS). THE GYM ALSO PROVIDED 152 LESSONS TO HOME SCHOOL STUDENTS AND INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY EVENTS - THE ROCK DUMP HOSTED AN ANNUAL SHOWING OF A CLIMBING FILM AT CENTENNIAL HALL - 200 COMMUNITY MEMBERS WERE IN ATTENDANCE. THE GYM ALSO HOSTED 3 SEASONAL CLIMBING COMPETITIONS, WHICH FOSTERS YOUTH CLIMBING AND ENTHUSIASM IN A HEALTHY ACTIVITY. ESTIMATED 120 PARTICIPANTS AND 90 SPECTATORS BETWEEN THE THREE EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TODDLER TIME - OPEN GYM PLAYTIME FOR TODDLERS. PROGRAM STARTED IN FEBRUARY 2013. RUNS 3 HOURS, 3 DAYS PER WEEK. 200 PARENTS, 650 VISITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74578 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113152 |
| IRS990EZ/TotalRevenueAmt | 0 | 134556 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ROCKDUMP.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 4,697. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,638. GROSS PROFIT: 1,059. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,638. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 11,043. DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 3,113. DESCRIPTION: INSURANCE. AMOUNT: 5,198. DESCRIPTION: TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 2,671. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,279. TOTAL TO FORM 990-EZ, LINE 16: 23,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 419. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER GRESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077237069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNEAU CLIMBING AND RECREATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNE |
| ReturnHeader/Filer/EIN | 0 | 455500564 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077237069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1310 EASTAUGH WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD MERTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T19:41:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.