Civic Intelligence

Climbing Wall Association Inc

EIN 86-1063819 • 501(c)6 • Centennial, CO

Profile

To support the growth, health, independence and professionalism of the climbing wall industry

8200 S Quebec St A3 Box 413Centennial, CO 80112

www.cwapro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-9.4%

Higher net margin than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$115,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$982,365

Up $162,858 (+20%) from 2023

Liabilities

Up

$568,831

Up $274,291 (+93%) from 2023

Net Assets

Down

$413,534

Down $111,433 (-21%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$1,184,188

Up $31,970 (+2.8%) from 2023

Expenses

Up

$1,295,621

Up $5,395 (+0.4%) from 2023

Net Income

Up

-$111,433

Up $26,575 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $124,319Liabilities 2011: $24,261Net Assets 2011: $100,0582011Assets 2012: $161,938Liabilities 2012: $27,117Net Assets 2012: $134,8212012Assets 2013: $257,312Liabilities 2013: $57,020Net Assets 2013: $200,2922013Assets 2014: $348,958Liabilities 2014: $21,603Net Assets 2014: $327,3552014Assets 2015: $454,506Liabilities 2015: $41,563Net Assets 2015: $412,9432015Assets 2016: $655,785Liabilities 2016: $102,685Net Assets 2016: $553,1002016Assets 2017: $711,172Liabilities 2017: $64,820Net Assets 2017: $646,3522017Assets 2018: $876,169Liabilities 2018: $137,845Net Assets 2018: $738,3242018Assets 2019: $1,005,053Liabilities 2019: $89,906Net Assets 2019: $915,1472019Assets 2020: $759,902Liabilities 2020: $156,441Net Assets 2020: $603,4612020Assets 2021: $780,846Liabilities 2021: $218,013Net Assets 2021: $562,8332021Assets 2022: $1,040,262Liabilities 2022: $377,287Net Assets 2022: $662,9752022Assets 2023: $819,507Liabilities 2023: $294,540Net Assets 2023: $524,9672023Assets 2024: $982,365Liabilities 2024: $568,831Net Assets 2024: $413,5342024

Highlighted filing

2024

Assets$982,365
Liabilities$568,831
Net Assets$413,534
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $222,195Expenses 2011: $196,699Net Income 2011: $25,4962011Revenue 2012: $265,190Expenses 2012: $230,427Net Income 2012: $34,7632012Revenue 2013: $334,378Expenses 2013: $268,907Net Income 2013: $65,4712013Revenue 2014: $396,915Expenses 2014: $269,852Net Income 2014: $127,0632014Revenue 2015: $416,465Expenses 2015: $330,877Net Income 2015: $85,5882015Revenue 2016: $532,034Expenses 2016: $391,877Net Income 2016: $140,1572016Revenue 2017: $605,683Expenses 2017: $512,431Net Income 2017: $93,2522017Revenue 2018: $784,595Expenses 2018: $692,623Net Income 2018: $91,9722018Revenue 2019: $983,741Expenses 2019: $806,918Net Income 2019: $176,8232019Revenue 2020: $280,733Expenses 2020: $592,419Net Income 2020: -$311,6862020Revenue 2021: $535,768Expenses 2021: $575,648Net Income 2021: -$39,8802021Revenue 2022: $1,367,732Expenses 2022: $1,267,590Net Income 2022: $100,1422022Revenue 2023: $1,152,218Expenses 2023: $1,290,226Net Income 2023: -$138,0082023Revenue 2024: $1,184,188Expenses 2024: $1,295,621Net Income 2024: -$111,4332024

Highlighted filing

2024

Revenue$1,184,188
Expenses$1,295,621
Net Income-$111,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$982,365
Liabilities
$568,831
Net assets
$413,534
Revenue
$1,184,188
Expenses
$1,295,621
Net income
-$111,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.57$0.41$1.18$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.52$1.15$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.37$1.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.28$0.59$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.98$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.78$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.61$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.55$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.40$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.33$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.27$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.22$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,184,188
Mission and Program Overview

Mission

To support the growt, health, independence and professionalism of the climbing wall industry

To support the growth, health, independence and professionalism of the climbing wall industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,735$282,270▲ $138,535
Investments in Publicly Traded Securities$226,575$232,908▲ $6,333
Cash and Non-Interest-Bearing Accounts$284,034$227,244▼ $56,790
Prepaid Expenses and Deferred Charges$56,417$128,974▲ $72,557
Savings and Temporary Cash Investments$107,735$109,958▲ $2,223
Land, Buildings, and Equipment, Net$1,011$1,011→ $0
Total Assets$819,507$982,365▲ $162,858
Liabilities
Deferred Revenue$287,269$542,856▲ $255,587
Accounts Payable and Accrued Expenses$7,271$25,975▲ $18,704
Total Liabilities$294,540$568,831▲ $274,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,967$413,534▼ $111,433
Total Net Assets Fund Balance$524,967$413,534▼ $111,433
Total Liabilities and Net Assets / Fund Balance$819,507$982,365▲ $162,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,011$11,536-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garnet MooreExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Wesley ShihChairperson
William ZimmermannFormer President
Michelle LangDirector
Mike St LaurentDirector
Kenneth CroninDirector Secretary
Jason NobleDirector Treasurer
Arnaud DelaittreFormer Director
Bob AngellFormer Director
Rick VanceFormer Director
Paula HorwitzFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$964,069
Program Service Revenue
$208,670
Investment Income
$11,449
Other Revenue
$0
Change in Net Assets
$-111,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,256
Salaries, Compensation, and Employee Benefits$386,426
Grants and Similar Amounts Paid$6,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$375,503--$375,503
Fees for Services Other$218,653--$218,653
Other Salaries and Wages$213,701--$213,701
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Fees for Services Accounting-$91,374-$91,374
Travel$18,487$27,773-$46,260
Payroll Taxes$18,615$10,017-$28,632
Fees for Services Legal-$26,337-$26,337
Other Expenses-$24,589-$24,589
Advertising$24,422--$24,422
Other Employee Benefits$13,828$7,441-$21,269
Occupancy-$7,950-$7,950
Pension Plan Contributions$7,824--$7,824
Insurance-$7,030-$7,030
Grants to Domestic Orgs$6,939--$6,939
All Other Expenses-$5,068-$5,068
Office Expenses-$4,493-$4,493
Fees for Service Investment Mgmnt Fees-$2,555-$2,555
Total Functional Expenses$897,972$397,649$0$1,295,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Event----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A complete copy of the organizations 990 is provided to the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization, its constituents, and governing board have a right to expect a decision making process that is independent, objective, unbiased, and conducted in the best interests of the organization. Those participating in the decision making process mus give the organization fair warning and take corrective action if they have a conflic of interest. Board members review this policy annually.”

CEO executive director top management comp Part VI line 15A

“CEO pay is reviewed and approved by the Board. The CEO does not participate this this discussion. The Board maintains a process for analysis and approval.”

Form 990 availability to public Part VI line 18

“The organizations governing documents, conflict of interest policy, and other information such as public filings are available upon request to the Board or to the Executive Director at any time at CWAPro.org or Guidestar.org.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Climbing Wall Association Inc
EIN
86-1063819
In Care Of
% Garnet Moore
Phone
7208388284
Address
8200 S Quebec St A3 Box 413, Centennial, CO 80112

Signing Officer

Name
Garnet Moore
Title
Executive Director
Phone
7208388284
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
ImpAcct LLC
Address
9101 Harlan St Ste 135, Westminster, CO 80031
Preparer
Teresa Lindberg
Phone
7205356914
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program service expenses for outside contracted services includes the following:Workship Subcontractor $46,400Audio Visual Rental/Labor $94,490Contracted Support $8071Exhibitor Services $47,785Speaker and Performer Fees $21,908Total: $218,653”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summit Event
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Zimmermann
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rick Vance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Bob Angell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Arnaud Delaittre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Paula Horwitz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Former Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Former Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the organizations 990 is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization, its constituents, and governing board have a right to expect a decision making process that is independent, objective, unbiased, and conducted in the best interests of the organization. Those participating in the decision making process mus give the organization fair warning and take corrective action if they have a conflic of interest. Board members review this policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO pay is reviewed and approved by the Board. The CEO does not participate this this discussion. The Board maintains a process for analysis and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and other information such as public filings are available upon request to the Board or to the Executive Director at any time at CWAPro.org or Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program service expenses for outside contracted services includes the following:Workship Subcontractor $46,400Audio Visual Rental/Labor $94,490Contracted Support $8071Exhibitor Services $47,785Speaker and Performer Fees $21,908Total: $218,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07208388284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climbing Wall Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0861063819
ReturnHeader/Filer/InCareOfNm0% Garnet Moore

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