Civic Intelligence

Western Massachusetts Climbers Coalition

990EZ • Fiscal year 2021 • EIN 81-0548355

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

25 Parkview DriveSouth Hadley, MA 01075

(413) 531-3742

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$245,432

Up $1,984 (+0.8%) from 2020

Net Assets

Up

$234,413

Up $50,465 (+27%) from 2020

Liabilities

Down

$11,019

Down $48,481 (-81%) from 2020

Revenue

Down

$72,338

Down $4,141 (-5.4%) from 2020

Expenses

Up

$26,209

Up $17,109 (+188%) from 2020

Net Income

Down

$46,129

Down $21,250 (-32%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $65,809Liabilities 2010: $35,000Net Assets 2010: $30,8092010Assets 2011: $64,318Liabilities 2011: $22,000Net Assets 2011: $42,3182011Assets 2012: $60,229Liabilities 2012: $10,000Net Assets 2012: $50,2292012Assets 2013: $60,244Liabilities 2013: $0Net Assets 2013: $60,2442013Assets 2014: $69,644Liabilities 2014: $0Net Assets 2014: $69,6442014Assets 2015: $79,614Liabilities 2015: $0Net Assets 2015: $79,6142015Assets 2016: $85,570Liabilities 2016: $0Net Assets 2016: $85,5702016Assets 2017: $88,526Liabilities 2017: $0Net Assets 2017: $88,5262017Assets 2018: $95,494Liabilities 2018: $0Net Assets 2018: $95,4942018Assets 2019: $196,069Liabilities 2019: $79,500Net Assets 2019: $116,5692019Assets 2020: $243,448Liabilities 2020: $59,500Net Assets 2020: $183,9482020Assets 2021: $245,432Liabilities 2021: $11,019Net Assets 2021: $234,4132021Assets 2022: $281,821Net Assets 2022: $281,8212022Assets 2023: $293,561Net Assets 2023: $293,5612023Assets 2024: $291,689Net Assets 2024: $291,6892024

Highlighted filing

2021

Assets$245,432
Liabilities$11,019
Net Assets$234,413

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $14,452Expenses 2010: $2,215Net Income 2010: $12,2372010Revenue 2011: $14,237Expenses 2011: $15,728Net Income 2011: -$1,4912011Revenue 2012: $12,908Expenses 2012: $16,997Net Income 2012: -$4,0892012Revenue 2013: $13,114Expenses 2013: $13,099Net Income 2013: $152013Revenue 2014: $20,419Expenses 2014: $11,386Net Income 2014: $9,0332014Revenue 2015: $13,521Expenses 2015: $3,551Net Income 2015: $9,9702015Revenue 2016: $10,330Expenses 2016: $4,374Net Income 2016: $5,9562016Revenue 2017: $9,617Expenses 2017: $6,661Net Income 2017: $2,9562017Revenue 2018: $10,840Expenses 2018: $3,872Net Income 2018: $6,9682018Revenue 2019: $30,276Expenses 2019: $9,201Net Income 2019: $21,0752019Revenue 2020: $76,479Expenses 2020: $9,100Net Income 2020: $67,3792020Revenue 2021: $72,338Expenses 2021: $26,209Net Income 2021: $46,1292021Revenue 2022: $67,382Expenses 2022: $21,171Net Income 2022: $46,2112022Revenue 2023: $59,183Expenses 2023: $49,463Net Income 2023: $9,7202023Revenue 2024: $54,069Expenses 2024: $57,461Net Income 2024: -$3,3922024

Highlighted filing

2021

Revenue$72,338
Expenses$26,209
Net Income$46,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$73,312
Mission and Program Overview

Mission

The WMCC builds grass roots support for climbers concerns and promotes the natural resources of Western Massachusetts for outdoor recreation through environmental stewardship and education.

Program Services

DescriptionGrantsExpenses
IN 2019, LAND COMMONLY REFERRED TO AS 'HANGING MOUNTAIN' WAS AQUIRED BY THE ORGANIZATION. THIS AQUISITION PRESERVES AND PROTECTS AND SUPPORTS PUBLIC ACCESS TO A UNIQUE GEOLOGICAL FORMATION WELL SUITED FOR CLIMBING. IN 2020, WMCC INCREASED ACCESS TO THE SITE BY INSTALLING A DRIVEWAY AND ESTABLISHING HIKING TRAILS. THEY ALSO WORKED WITH A BIOLOGIST TO SURVEY PROTECTED PLANT SPECIES ON THE PROPERTY, AND COMPLY WITH STATE REQUIREMENTS. IN 2021, WMCC OPENED HANGING MOUNTAIN TO THE PUBLIC AFTER APPROVAL FROM THE STATE FOR COMPLIANCE WITH ALL REQUIREMENTS.-$10,762
MESA REVIEW HAS BEEN APPROVED FOR CONTINUING WORK AT HANGING MOUNTAIN. UPGRADES WERE MADE TO THE PARKING LOT AND AN ADA COMPLIANT PORTA POTTY PROVIDED. THE WMCCC CONTINUED TO PROVIDE EDUCATION TO THE PUBLIC WITH THEIR "GYM TO CRAG" EVENT.-$3,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GIGUEREPresident-$0--
DANIELLE RAOTreasurer-$0--
PAMELA MATSUDA-DUNNClerk-$0--
SARAH MCFADDENDirector-$0--
KRISTIN DOLCIMASCOLODirector-$0--
ROB SULLIVANDirector-$0--
JOSH SEAMONDirector-$0--
SAM COPLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Massachusetts Climbers
EIN
81-0548355
Phone
4135313742
Address
25 PARKVIEW DRIVE, SOUTH HADLEY, MA 01075

Signing Officer

Name
Danielle Rao
Title
Treasurer
Phone
4135313742
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Prepared Accounting Inc
Address
16 ARMORY ST STE 1, NORTHAMPTON, MA 01060
Preparer
Nicholas Carella
Phone
4133456767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 311 office 119 interest 716 insurance 1,678 fees 278 program services 3,515 taxes & licenses 384 supplies 6,417 program services - signs 1,845 non-investment depreciation 5,935 total 21,198

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 4,336

Form 990-ez, Part II, Line 24

31,750 34,550 less accumulated depreciation 397 1,996 total 31,353 32,554

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 59,500 11,019

Form 990-ez, Part III

The wmcc builds grass roots support for climbers concerns and promotes the natural resources of western massachusetts for outdoor recreation through environmental stewardship and education.

Form 990-ez, Part III, Line 28

In 2019, land commonly referred to as 'hanging mountain' was aquired by the organization. This aquisition preserves and protects and supports public access to a unique geological formation well suited for climbing. In 2020, wmcc increased access to the site by installing a driveway and establishing hiking trails. They also worked with a biologist to survey protected plant species on the property, and comply with state requirements. In 2021, wmcc opened hanging mountain to the public after approval from the state for compliance with all requirements.

Form 990-ez, Part III, Line 29

Mesa review has been approved for continuing work at hanging mountain. Upgrades were made to the parking lot and an ada compliant porta potty provided. The wmccc continued to provide education to the public with their "gym to crag" event.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 311 OFFICE 119 INTEREST 716 INSURANCE 1,678 FEES 278 PROGRAM SERVICES 3,515 TAXES & LICENSES 384 SUPPLIES 6,417 PROGRAM SERVICES - SIGNS 1,845 NON-INVESTMENT DEPRECIATION 5,935 TOTAL 21,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt231,750 34,550 LESS ACCUMULATED DEPRECIATION 397 1,996 TOTAL 31,353 32,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 59,500 11,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WMCC BUILDS GRASS ROOTS SUPPORT FOR CLIMBERS CONCERNS AND PROMOTES THE NATURAL RESOURCES OF WESTERN MASSACHUSETTS FOR OUTDOOR RECREATION THROUGH ENVIRONMENTAL STEWARDSHIP AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2019, LAND COMMONLY REFERRED TO AS 'HANGING MOUNTAIN' WAS AQUIRED BY THE ORGANIZATION. THIS AQUISITION PRESERVES AND PROTECTS AND SUPPORTS PUBLIC ACCESS TO A UNIQUE GEOLOGICAL FORMATION WELL SUITED FOR CLIMBING. IN 2020, WMCC INCREASED ACCESS TO THE SITE BY INSTALLING A DRIVEWAY AND ESTABLISHING HIKING TRAILS. THEY ALSO WORKED WITH A BIOLOGIST TO SURVEY PROTECTED PLANT SPECIES ON THE PROPERTY, AND COMPLY WITH STATE REQUIREMENTS. IN 2021, WMCC OPENED HANGING MOUNTAIN TO THE PUBLIC AFTER APPROVAL FROM THE STATE FOR COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MESA REVIEW HAS BEEN APPROVED FOR CONTINUING WORK AT HANGING MOUNTAIN. UPGRADES WERE MADE TO THE PARKING LOT AND AN ADA COMPLIANT PORTA POTTY PROVIDED. THE WMCCC CONTINUED TO PROVIDE EDUCATION TO THE PUBLIC WITH THEIR "GYM TO CRAG" EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 ARMORY ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CARELLA
ReturnHeader/ReturnTs02022-05-16T19:28:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.54$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.59$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.67$0.21$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$0.72$0.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.84$0.76$0.09$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.80$1.17$0.30$0.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$0.14$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.35$0.31$0.14$0.02$0.12