Civic Intelligence

Climbing Wall Association Inc

990 • Fiscal year 2012 • EIN 86-1063819

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.cwapro.org
Centennial, CO
Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$161,938

Up $37,619 (+30%) from 2011

Net Assets

Up

$134,821

Up $34,763 (+35%) from 2011

Liabilities

Up

$27,117

Up $2,856 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$265,190

Up $42,995 (+19%) from 2011

Expenses

Up

$230,427

Up $33,728 (+17%) from 2011

Net Income

Up

$34,763

Up $9,267 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2012

Assets$161,938
Liabilities$27,117
Net Assets$134,821
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$265,190
Expenses$230,427
Net Income$34,763
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$161,938
Liabilities
$27,117
Net assets
$134,821
Revenue
$265,190
Expenses
$230,427
Net income
$34,763
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