Civic Intelligence

Juneau Climbing and Recreation

990EZ • Fiscal year 2016 • EIN 45-5500564

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 05, 2017

1310 Eastaugh WayJuneau, AK 99801

(907) 723-7069

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,240

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$18,448
Liabilities$0
Net Assets$18,448

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$134,556
Expenses$123,013
Net Income$11,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$138,194
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.

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLCAY CAFExecutive DirectorFT$34,240-$34,240
ERAN HOODPresident-$0--
TYLER GRESSVice President/Treasurer-$0--
DEMIAN SCHANESecretary-$0--
JESSICA BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Juneau Climbing and Recreation
EIN
45-5500564
Phone
9077237069
Address
1310 EASTAUGH WAY, JUNEAU, AK 99801

Signing Officer

Name
Tyler Gress
Title
Vice President/treasurer
Phone
9077237069
Signed
2017-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

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.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaids. Beg. Of year amount: 98. End of year amount: 419.

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09077237069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 EASTAUGH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERAN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER GRESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROCK 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/DescriptionProgramSrvcAccomTxt1COMMUNITY 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/DescriptionProgramSrvcAccomTxt2TODDLER TIME - OPEN GYM PLAYTIME FOR TODDLERS. PROGRAM STARTED IN FEBRUARY 2013. RUNS 3 HOURS, 3 DAYS PER WEEK. 200 PARENTS, 650 VISITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ROCKDUMP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: 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/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER GRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077237069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU CLIMBING AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0455500564
ReturnHeader/Filer/PhoneNum09077237069
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 EASTAUGH WAY
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-03-21T19:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings