Civic Intelligence

Central Wyoming Climbers Alliance

990EZ • Fiscal year 2015 • EIN 46-4419306

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

PO Box 1304Lander, WY 82520

(307) 332-9326

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,216

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,983

Up $1,182 (+2.0%) from 2014

Net Assets

Up

$59,983

Up $1,182 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$89,577

Down $3,724 (-4.0%) from 2014

Expenses

Up

$87,863

Up $6,935 (+8.6%) from 2014

Net Income

Down

$1,714

Down $10,659 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $58,801Liabilities 2014: $0Net Assets 2014: $58,8012014Assets 2015: $59,983Liabilities 2015: $0Net Assets 2015: $59,9832015Assets 2016: $61,343Liabilities 2016: $0Net Assets 2016: $61,3432016Assets 2017: $51,727Liabilities 2017: $0Net Assets 2017: $51,7272017Assets 2018: $72,446Liabilities 2018: $0Net Assets 2018: $72,4462018Assets 2019: $98,652Liabilities 2019: $0Net Assets 2019: $98,6522019Assets 2020: $132,435Liabilities 2020: $246Net Assets 2020: $132,1892020Assets 2021: $139,635Liabilities 2021: $3,701Net Assets 2021: $135,9342021Assets 2022: $150,260Liabilities 2022: $3,600Net Assets 2022: $146,6602022Assets 2023: $183,050Liabilities 2023: $4,275Net Assets 2023: $178,7752023Assets 2024: $184,135Liabilities 2024: $3,963Net Assets 2024: $180,1722024

Highlighted filing

2015

Assets$59,983
Liabilities$0
Net Assets$59,983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $93,301Expenses 2014: $80,928Net Income 2014: $12,3732014Revenue 2015: $89,577Expenses 2015: $87,863Net Income 2015: $1,7142015Revenue 2016: $127,182Expenses 2016: $125,636Net Income 2016: $1,5462016Revenue 2017: $111,844Expenses 2017: $121,460Net Income 2017: -$9,6162017Revenue 2018: $141,216Expenses 2018: $120,497Net Income 2018: $20,7192018Revenue 2019: $168,575Expenses 2019: $142,369Net Income 2019: $26,2062019Revenue 2020: $104,388Expenses 2020: $70,851Net Income 2020: $33,5372020Revenue 2021: $104,997Expenses 2021: $101,252Net Income 2021: $3,7452021Revenue 2022: $139,821Expenses 2022: $129,095Net Income 2022: $10,7262022Revenue 2023: $179,675Expenses 2023: $147,560Net Income 2023: $32,1152023Revenue 2024: $165,888Expenses 2024: $164,491Net Income 2024: $1,3972024

Highlighted filing

2015

Revenue$89,577
Expenses$87,863
Net Income$1,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$89,577
Mission and Program Overview

Mission

Offer education and training for climber

The central wyoming climber's alliance offers training and education for adults and youth that are interested in mountain climbing. It hosts the international climber's festival annually which attracts climbers from all over the world.

Program Services

DescriptionGrantsExpenses
THE CENTRAL WYOMING CLIMBER'S ALLIANCE HOSTS, AS PART OF ITS MISSION, THE INTERNATIONAL CLIMBER'S FESTIVAL ANNUALLY WHICH ATTRACTS CLIMBERS FROM ALL OVER THE WORLD. THE INTERNATIONAL CLIMBERS FESTIVAL PROVIDES EDUCATION AND TRAINING FOR CLIMBERS ATTENDING. THE ALLIANCE ALSO OFFERS CLIMBING PROGRAMS AND EDUCATION FOR YOUTH AS PART OF ITS MISSION.-$71,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELYSE GUARINOExecutive DiFT$11,216-$11,216
BRIAN FABELPresidentPT$0--
ANDREW SKIBAVice PresidePT$0--
APRIL HUGHESDirector-$0--
MARK CALHOUNDirector-$0--
ELLEN BECHTELDirector-$0--
NICHOLAS STORMTreasurerPT$0--
JUSTIN LOYKADirector-$0--
DAVID LLOYDDirector-$0--
EARL SAMS LIGHTNER JRSecretaryPT$0--
CHARLIE MANGANIELLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Wyoming Climbers Alliance
EIN
46-4419306
Address
PO BOX 1304, LANDER, WY 82520

Signing Officer

Name
Brian Fabel
Title
President
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Scott Cpas LLC
Address
115 VALLEY VIEW DR, LANDER, WY 82520-2930
Preparer
Michael E Scott
Phone
3073329326
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Intrntnl climber's festival cost of goods sold 33,943 youth climbing cost of goods sold 22,740 expenses marketing 1,093 bank fees 166 dues & subscriptions 462 other g&a expenses 974 job materials 195 office expenses 265 commissions & fees 363 shipping 446 equipment rental 850 meals & entertainment 50% 530 insurance 1,542 total 63,569

Form 990-ez, Part I, Line 20

MEALS 50% DEDUCTION -532

Form 990-ez, Part III

The central wyoming climber's alliance offers training and education for adults and youth that are interested in mountain climbing. It hosts the international climber's festival annually which attracts climbers from all over the world.

Form 990-ez, Part III, Line 28

The central wyoming climber's alliance hosts, as part of its mission, the international climber's festival annually which attracts climbers from all over the world. The international climbers festival provides education and training for climbers attending. The alliance also offers climbing programs and education for youth as part of its mission.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTRNTNL CLIMBER'S FESTIVAL COST OF GOODS SOLD 33,943 YOUTH CLIMBING COST OF GOODS SOLD 22,740 EXPENSES MARKETING 1,093 BANK FEES 166 DUES & SUBSCRIPTIONS 462 OTHER G&A EXPENSES 974 JOB MATERIALS 195 OFFICE EXPENSES 265 COMMISSIONS & FEES 363 SHIPPING 446 EQUIPMENT RENTAL 850 MEALS & ENTERTAINMENT 50% 530 INSURANCE 1,542 TOTAL 63,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 50% DEDUCTION -532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTRAL WYOMING CLIMBER'S ALLIANCE OFFERS TRAINING AND EDUCATION FOR ADULTS AND YOUTH THAT ARE INTERESTED IN MOUNTAIN CLIMBING. IT HOSTS THE INTERNATIONAL CLIMBER'S FESTIVAL ANNUALLY WHICH ATTRACTS CLIMBERS FROM ALL OVER THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTRAL WYOMING CLIMBER'S ALLIANCE HOSTS, AS PART OF ITS MISSION, THE INTERNATIONAL CLIMBER'S FESTIVAL ANNUALLY WHICH ATTRACTS CLIMBERS FROM ALL OVER THE WORLD. THE INTERNATIONAL CLIMBERS FESTIVAL PROVIDES EDUCATION AND TRAINING FOR CLIMBERS ATTENDING. THE ALLIANCE ALSO OFFERS CLIMBING PROGRAMS AND EDUCATION FOR YOUTH AS PART OF ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-06-13T09:21:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings