Civic Intelligence

Climbing Wall Association Inc

990 • Fiscal year 2011 • EIN 86-1063819

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 10, 2012

Organization Profilewww.cwapro.org
1460 Lee Hill Rd Unit 780304-0870
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,319

Flat from 2011

Net Assets

Flat

$100,058

Flat from 2011

Liabilities

Flat

$24,261

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$196,699

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $124,319Liabilities 2011: $24,261Net Assets 2011: $100,0582011Assets 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

2011

Assets$124,319
Liabilities$24,261
Net Assets$100,058
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $196,6992011Revenue 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

2011

Revenue-
Expenses$196,699
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 10, 2012
Return Version
2011v1.2
Gross Receipts
$222,195
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Membership - cwa addresses the needs and interests of the climbing wall industry and climbing wall operators. Cwa supports the development of the climbing wall industry, promotes the sport of climbing, and is an advocate for the interests of our members.
Activity 3
Publications - industry practices resource which assists owners and operators of climbing walls in defining, understanding, and implementing a responsible set of management, operational, training, and climbing practices.
Filing and Contact Details

Filer

EIN
86-1063819
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05403
IRS990/AccountsPayableAccruedExpenses/EOY07161
IRS990/AccountsReceivable/BOY013900
IRS990/AccountsReceivable/EOY07200
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEMBERSHIP - CWA ADDRESSES THE NEEDS AND INTERESTS OF THE CLIMBING WALL INDUSTRY AND CLIMBING WALL OPERATORS. CWA SUPPORTS THE DEVELOPMENT OF THE CLIMBING WALL INDUSTRY, PROMOTES THE SPORT OF CLIMBING, AND IS AN ADVOCATE FOR THE INTERESTS OF OUR MEMBERS.
IRS990/Activity3/Description0PUBLICATIONS - INDUSTRY PRACTICES RESOURCE WHICH ASSISTS OWNERS AND OPERATORS OF CLIMBING WALLS IN DEFINING, UNDERSTANDING, AND IMPLEMENTING A RESPONSIBLE SET OF MANAGEMENT, OPERATIONAL, TRAINING, AND CLIMBING PRACTICES.
IRS990/ActivityOrMissionDescription0The mission of the CWA is to: promote the growth, health, independence, and professionalism of the climbing wall industry.
IRS990/ActivityOther/Description0Consulting and Training-support commercial operators of manufactured rock climbing walls; provide a variety of manufactured rock climbing walls; provide a variety of manufactured rock climbing walls; provide a variety of manufactured rock climbing walls; provide a variety
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101460 LEE HILL RD 2
IRS990/AddressPrincipalOfficerUS/City0BOULDER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080304
IRS990/Advertising/Total03019
IRS990/AllOtherContributions0200
IRS990/AllOtherExpenses/Total06403
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY084402
IRS990/CashNonInterestBearing/EOY070865
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total064294
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total047089
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total02306
IRS990/DescribedIn501C30false
IRS990/Description0CONFERENCES - PROVIDE DIRECT EXPERIENCE AND COLLABORATION WITH RESOURCE EXPERTS AND OTHERS SHARING INTEREST IN THE FIELD OF MANUFACTURED WALL CLIMBING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total04144
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesOther/Total05998
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM ZIMMERMANN
IRS990/Form990PartVIISectionA/NamePerson1CASEY NEWMAN
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN BRODSKY
IRS990/Form990PartVIISectionA/NamePerson3BOB RICHARDS
IRS990/Form990PartVIISectionA/NamePerson4RICH COOK
IRS990/Form990PartVIISectionA/NamePerson5DAN HAGUE
IRS990/Form990PartVIISectionA/NamePerson6RICH JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson7CHRIS O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson8NATE POSTMA
IRS990/Form990PartVIISectionA/NamePerson9ANTOINE RICHARD
IRS990/Form990PartVIISectionA/NamePerson10ROBERT ANGELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization058350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President/CEO
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chair BOD-VP
IRS990/Form990PartVIISectionA/Title3Director-Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director-Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0222195
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total04635
IRS990/Insurance/Total01030
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012665
IRS990/LandBuildingsEquipmentBasis012678
IRS990/LandBuildingsEquipmentBasisNet/BOY038
IRS990/LandBuildingsEquipmentBasisNet/EOY013
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the CWA is to:
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM ZIMMERMANN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY074562
IRS990/NetAssetsOrFundBalancesEOY0100058
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total012663
IRS990/OfficeExpenses/Total010909
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01200
IRS990/OtherAssetsTotal/EOY01200
IRS990/OtherExpensesCurrentYear0105266
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total019773
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total07366
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713900
IRS990/ProgramServiceRevenue/BusinessCode1713900
IRS990/ProgramServiceRevenue/BusinessCode2511190
IRS990/ProgramServiceRevenue/BusinessCode3541990
IRS990/ProgramServiceRevenueCY0221979
IRS990/ProgramServiceRevenue/Description0Conference Income
IRS990/ProgramServiceRevenue/Description1Membership Dues
IRS990/ProgramServiceRevenue/Description2Publications
IRS990/ProgramServiceRevenue/Description3Consulting & Training
IRS990/ProgramServiceRevenuePriorYear0222179
IRS990/ProgramServiceRevenue/TotalRevenueColumn0116694
IRS990/ProgramServiceRevenue/TotalRevenueColumn194403
IRS990/ProgramServiceRevenue/TotalRevenueColumn27521
IRS990/ProgramServiceRevenue/TotalRevenueColumn33361
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses025496
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025496
IRS990/RevenuesLessExpensesPriorYear0222179
IRS990/SalariesEtcCurrentYear091433
IRS990/SavingsAndTempCashInvestments/BOY025
IRS990/SavingsAndTempCashInvestments/EOY045041
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue013
IRS990ScheduleD/Equipment/Depreciation010482
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010495
IRS990ScheduleD/OtherLandBuildings/Depreciation02183
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02183
IRS990ScheduleD/TotalOfBookValueLandBuildings013
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A complete copy of the organization's Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1(including all required schedules), was provided to each person
IRS990ScheduleO/GeneralExplanation/Explanation2who was a voting member of the governing body at the
IRS990ScheduleO/GeneralExplanation/Explanation3time the Form 990 was provided by electronic form via
IRS990ScheduleO/GeneralExplanation/Explanation4the web site.
IRS990ScheduleO/GeneralExplanation/Explanation5The Bylaws provide that the organization shall have
IRS990ScheduleO/GeneralExplanation/Explanation6three to twelve directors (The Board of Directors) and
IRS990ScheduleO/GeneralExplanation/Explanation7that two of these positions shall be appointed by the CEO.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization, its constituents, and its governing board have a right
IRS990ScheduleO/GeneralExplanation/Explanation9to expect a decision making process that is independent, objective,
IRS990ScheduleO/GeneralExplanation/Explanation10unbiased and conducted in the best interests of the CWA. Those
IRS990ScheduleO/GeneralExplanation/Explanation11participating in the decision making process must give the organization
IRS990ScheduleO/GeneralExplanation/Explanation12fair warning - and possibly take corrective action - if they have interests
IRS990ScheduleO/GeneralExplanation/Explanation13that conflict with or compete with those of the CWA. Appropriate
IRS990ScheduleO/GeneralExplanation/Explanation14actions include: (1) disclosure; (2) Recusal and if warranted; Removal or
IRS990ScheduleO/GeneralExplanation/Explanation15Resignation. Board members also review the conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation16and sign an advanced disclosure form annually. It is the board and/or
IRS990ScheduleO/GeneralExplanation/Explanation17officers of the CWA, not the person making the disclosure of other
IRS990ScheduleO/GeneralExplanation/Explanation18interests, that has the authority and responsibility to decide an
IRS990ScheduleO/GeneralExplanation/Explanation19appropriate reaction to a conflict or potential conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation20The organization uses a process for determining compensation of the CEO that includes review,
IRS990ScheduleO/GeneralExplanation/Explanation21deliberation and decision by the board of directors. Neither the CEO,
IRS990ScheduleO/GeneralExplanation/Explanation22nor any persons economically benefitting, in an employment relationship,
IRS990ScheduleO/GeneralExplanation/Explanation23family members or those who recieve compensation from the CWA
IRS990ScheduleO/GeneralExplanation/Explanation24are involved in deliberations or decision-making regarding the compensation arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation25No board members involved in determining the compensation arrangement
IRS990ScheduleO/GeneralExplanation/Explanation26CONSULTING AND TRAINING-SUPPORT COMMERCIAL OPERATORS
IRS990ScheduleO/GeneralExplanation/Explanation27CASEY NEWMAN 194 GRIFFITH ST LOUISVILLE CO 80027 CAROLYN BRODSKY STERLING ROPE CO, 26 MORIN ST BIDDEFORD ME 04005 BOB RICHARDS 637-B SOUTH BROADWAY STE 339 BOULDER CO 80305 RICH COOK IMBA, PO BOX 7578 BOULDER CO 80306 DAN HAGUE RISE UP CLIMBING, 1225 CHURCH ST LYNCHBURG VA 24504 RICH JOHNSTON VERTICAL WORLD, 1319 DEXTER AVE N #350 SEATTLE WA 98109 CHRIS O'CONNELL BOSTON ROCK GYM, 78G OLYMPIA AVE WOBURN MA 01801 NATE POSTMA VERTICAL ENDEAVORS, 845 PHALEN BLVD ST PAUL MN 55106 ANTOINE RICHARD ENTR
IRS990ScheduleO/GeneralExplanation/Explanation28COMPUTER & SOFTWARE EXP 393. DUES, FEES, & SUBSCRIPTIONS 3436. MEALS & ENTERTAINMENT 1604. PRINTING AND REPRODUCTION 970.
IRS990ScheduleO/GeneralExplanation/Explanation29have a material financial interest in or benefit from the compensation arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation30Furthermore, the board of directors makes use of data as to comparable compensation
IRS990ScheduleO/GeneralExplanation/Explanation31for similarly qualified persons in functionally comparable positions at
IRS990ScheduleO/GeneralExplanation/Explanation32similarly situated organizations. Contemporaneous minutes are kept for the
IRS990ScheduleO/GeneralExplanation/Explanation33of recordkeeping regarding decisions involving compensation arrangements.
IRS990ScheduleO/GeneralExplanation/Explanation34The organizations's Form 990 (including all required schedules)
IRS990ScheduleO/GeneralExplanation/Explanation35are available upon request and at www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Explanation36The organization makes the following information
IRS990ScheduleO/GeneralExplanation/Explanation37available to the public during the year by the means described:
IRS990ScheduleO/GeneralExplanation/Explanation38Governing Documents are available via the organization's
IRS990ScheduleO/GeneralExplanation/Explanation39website; Conflict of Interest Policy is available upon request;
IRS990ScheduleO/GeneralExplanation/Explanation40Financial Statements are available via the organization's
IRS990ScheduleO/GeneralExplanation/Explanation41website.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101460 LEE HILL RD 7
IRS990/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0803040870
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM ZIMMERMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber07208388284
IRS990/TotalAssets/BOY099565
IRS990/TotalAssetsBOY099565
IRS990/TotalAssets/EOY0124319
IRS990/TotalAssetsEOY0124319
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0200
IRS990/TotalExpensesCurrentYear0196699
IRS990/TotalFunctionalExpenses/Total0196699
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025003
IRS990/TotalLiabilitiesBOY025003
IRS990/TotalLiabilities/EOY024261
IRS990/TotalLiabilitiesEOY024261
IRS990/TotalLiabNetAssetsFundBalances/BOY099565
IRS990/TotalLiabNetAssetsFundBalances/EOY0124319
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY074562
IRS990/TotalNetAssetsFundBalances/EOY0100058
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0221979
IRS990/TotalReportableCompFromOrg058350
IRS990/TotalRevenueCurrentYear0222195
IRS990/TotalRevenuePriorYear0222179
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0221995
IRS990/TotalRevenue/TotalRevenueColumn0222195
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total06920
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY074562
IRS990/UnrestrictedNetAssets/EOY0100058
IRS990/UnsecuredNotesLoansPayable/BOY017100
IRS990/UnsecuredNotesLoansPayable/EOY017100
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861063819
ReturnHeader/Filer/Name/BusinessNameLine10CLIMBING WALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0CLIM
ReturnHeader/Filer/Phone07208388284
ReturnHeader/Filer/USAddress/AddressLine101460 LEE HILL RD UNIT 7
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0803040870
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-10
ReturnHeader/Officer/Name0WILLIAM ZIMMERMANN
ReturnHeader/Officer/Phone07208388284
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACRAE ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4323
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080306
ReturnHeader/Preparer/Name0CATHERINE MACRAE CPA
ReturnHeader/Preparer/Phone03034405365
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T12:24:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,319
Liabilities
$24,261
Net assets
$100,058
Revenue
-
Expenses
$196,699
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.20
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.22$0.20$0.03