Civic Intelligence

Juneau Climbing and Recreation

990EZ • Fiscal year 2017 • EIN 45-5500564

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.ROCKDUMP.COM
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,635

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,821

Down $12,627 (-68%) from 2016

Net Assets

Down

$5,433

Down $13,015 (-71%) from 2016

Liabilities

Up

$388

Up $388 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$130,174

Down $4,382 (-3.3%) from 2016

Expenses

Up

$143,189

Up $20,176 (+16%) from 2016

Net Income

Down

-$13,015

Down $24,558 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$5,821
Liabilities$388
Net Assets$5,433
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$130,174
Expenses$143,189
Net Income-$13,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$133,069
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 juneau climbing and recreation 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 8,000 INDIVIDUAL CLIMBER DAYS,PLUS 40 BIRTHDAY PARTIES (ESTIMATE 450 VISITORS).$0$124,441
TODDLER TIME - OPEN GYM PLAYTIME FOR TODDLERS. PROGRAM STARTED IN FEBRUARY 2013. RUNS 3 HOURS, 2 DAYS PER WEEK FROM SEPTEMBER THROUGH MAY. 50 PARENTS, 300 VISITS.$0$7,727
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$1,890
COMMUNITY EVENTS - THE ROCK DUMP HOSTED AN ANNUAL SHOWING OF A CLIMBING FILM AT CENTENNIAL HALL - 150 COMMUNITY MEMBERS WERE IN ATTENDANCE. THE GYM ALSO HOSTED 2 SEASONAL CLIMBING COMPETITIONS, WHICH FOSTERS YOUTH CLIMBING AND ENTHUSIASM IN A HEALTHY ACTIVITY. ESTIMATED 80 PARTICIPANTS AND 50 SPECTATORS BETWEEN THE TWO EVENTS.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLCAY CAFExecutive DirectorFT$38,635-$38,635
ERAN HOODBoard President-$0--
JESSICA BROWNBoard Vice President-$0--
EMILY NAUMANBoard Treasurer-$0--
DEMIAN SHANEBoard Secretary-$0--
GABE HAYDENBoard Member-$0--
MATT LEMONSBoard Member-$0--
JESSIE PALEMINOBoard Member-$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
Emily Nauman
Title
Board Treasurer
Phone
9077237069
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld 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: 22,285. Returns and allowances: 0. Less cost of goods sold: 2,895. Gross profit: 19,390. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,895. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,895.”

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

“Description: supplies and equipment. Amount: 8,133. Description: bank/merchant fees. Amount: 2,530. Description: insurance. Amount: 5,655. Description: taxes & licenses. Amount: 30. Description: advertising/promotion. Amount: 2,438. Description: office expense. Amount: 879. Total to form 990-ez, line 16: 19,665.”

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

“Description: prepaids. Beg. Of year amount: 419. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 388.”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09077237069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 EASTAUGH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt02895
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05821
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019390
IRS990EZ/GrossReceiptsAmt0133069
IRS990EZ/GrossSalesOfInventoryAmt022285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05433
IRS990EZ/OccupancyRentUtltsAndMaintAmt041637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt738635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERAN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY NAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEMIAN SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABE HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSIE PALEMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLCAY CAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRINCIPAL GOALS OF JUNEAU CLIMBING AND RECREATION 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/ProgramServiceRevenueAmt0110784
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 8,000 INDIVIDUAL CLIMBER DAYS,PLUS 40 BIRTHDAY PARTIES (ESTIMATE 450 VISITORS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TODDLER TIME - OPEN GYM PLAYTIME FOR TODDLERS. PROGRAM STARTED IN FEBRUARY 2013. RUNS 3 HOURS, 2 DAYS PER WEEK FROM SEPTEMBER THROUGH MAY. 50 PARENTS, 300 VISITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY 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/DescriptionProgramSrvcAccomTxt3COMMUNITY EVENTS - THE ROCK DUMP HOSTED AN ANNUAL SHOWING OF A CLIMBING FILM AT CENTENNIAL HALL - 150 COMMUNITY MEMBERS WERE IN ATTENDANCE. THE GYM ALSO HOSTED 2 SEASONAL CLIMBING COMPETITIONS, WHICH FOSTERS YOUTH CLIMBING AND ENTHUSIASM IN A HEALTHY ACTIVITY. ESTIMATED 80 PARTICIPANTS AND 50 SPECTATORS BETWEEN THE TWO EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0388
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143189
IRS990EZ/TotalProgramServiceExpensesAmt0134058
IRS990EZ/TotalRevenueAmt0130174
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ROCKDUMP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132662
IRS990ScheduleA/Total509Grp/TotalAmt0132662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 22,285. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,895. GROSS PROFIT: 19,390. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,895. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 8,133. DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 2,530. DESCRIPTION: INSURANCE. AMOUNT: 5,655. DESCRIPTION: TAXES & LICENSES. AMOUNT: 30. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 2,438. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 879. TOTAL TO FORM 990-EZ, LINE 16: 19,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 388.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077237069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA21A147E373C270FD3266F462265BC38050AF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm018:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD 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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-05-14T22:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821
Liabilities
$388
Net assets
$5,433
Revenue
$130,174
Expenses
$143,189
Net income
-$13,015
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