Civic Intelligence

Mountain Access Collective

990EZ • Fiscal year 2023 • EIN 88-4046389

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

2500 47th StBoulder, CO 80301

(415) 632-7835

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,684

Down $11,270 (-15%) from 2022

Net Assets

Down

$41,172

Down $6,324 (-13%) from 2022

Liabilities

Down

$24,512

Down $4,946 (-17%) from 2022

Revenue

Down

$59,028

Down $17,534 (-23%) from 2022

Expenses

Up

$65,353

Up $36,287 (+125%) from 2022

Net Income

Down

-$6,325

Down $53,821 (-113%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $76,954Liabilities 2022: $29,458Net Assets 2022: $47,4962022Assets 2023: $65,684Liabilities 2023: $24,512Net Assets 2023: $41,1722023Assets 2024: $56,425Liabilities 2024: $24,512Net Assets 2024: $31,9132024

Highlighted filing

2023

Assets$65,684
Liabilities$24,512
Net Assets$41,172

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $76,562Expenses 2022: $29,066Net Income 2022: $47,4962022Revenue 2023: $59,028Expenses 2023: $65,353Net Income 2023: -$6,3252023Revenue 2024: $56,698Expenses 2024: $65,957Net Income 2024: -$9,2592024

Highlighted filing

2023

Revenue$59,028
Expenses$65,353
Net Income-$6,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$59,028
Mission and Program Overview

Mission

To operate an amateur sports organization for the purpose of fostering national amateur sports competition in the sport of ice climbing and to support and develop amateur ice climbers for serious national and international competition in the sport.

Program Services

DescriptionGrantsExpenses
Operation of an amateur sports organization fostering competition in ice climbing.$0$65,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen GrisconDirector-$0--
Tyler KempneyDirector-$0--
Jack BarkerDirector-$0--
Chelsea KyffinDirector-$0--
Humsini AcharyaDirector-$0--
Roz ReynoldsDirector-$0--
Micah DayChairman-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Access Collective
EIN
88-4046389
Phone
4156327835
Address
2500 47th St, Boulder, CO 80301

Signing Officer

Name
Micah Day
Title
Chairman
Phone
4156327835
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone CPA LLC
Address
6540 W 95TH ST, OVERLAND PARK, KS 66212-1491
Preparer
Jennifer Magyar
Phone
9133818350
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 2. Total to Form 990-EZ, line 14: 38,632.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 8,386. Description: Other Expenses. Amount: 30,246.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Liability Insurance. Amount: 5,580. Description: Bank Fees. Amount: 108. Description: Licenses & Fees. Amount: 610. Description: Internet. Amount: 551. Description: Membership & Subscriptions. Amount: 94. Description: Small Tools & Equipment. Amount: 5,354. Description: Software & Apps. Amount: 2,287. Description: Supplies. Amount: 1,651. Description: Miscellaneous. Amount: 183. Description: Advertising & Marketing. Amount: 1,932. Total to Form 990-EZ, line 16: 18,350.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Security Deposit. Beg. of Year Amount: 2,404. End of Year Amount: 2,404. Description: Other Depreciable Assets. Beg. of Year Amount: 55,906. End of Year Amount: 47,520.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Glen. Beg. of Year Amount: 2,540. End of Year Amount: 1,648. Description: Due to Micah. Beg. of Year Amount: 4,168. End of Year Amount: 114. Description: Long-Term Business Loan. Beg. of Year Amount: 22,750. End of Year Amount: 22,750.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04156327835
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glen Griscon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Kempney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chelsea Kyffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Humsini Acharya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roz Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Micah Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049924
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018350
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To operate an amateur sports organization for the purpose of fostering national amateur sports competition in the sport of ice climbing and to support and develop amateur ice climbers for serious national and international competition in the sport.
IRS990EZ/PrintingPublicationsPostageAmt04
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Micah Day
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Glen Griscon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Dircot
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt01761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 2. Total to Form 990-EZ, line 14: 38,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 8,386. Description: Other Expenses. Amount: 30,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Liability Insurance. Amount: 5,580. Description: Bank Fees. Amount: 108. Description: Licenses & Fees. Amount: 610. Description: Internet. Amount: 551. Description: Membership & Subscriptions. Amount: 94. Description: Small Tools & Equipment. Amount: 5,354. Description: Software & Apps. Amount: 2,287. Description: Supplies. Amount: 1,651. Description: Miscellaneous. Amount: 183. Description: Advertising & Marketing. Amount: 1,932. Total to Form 990-EZ, line 16: 18,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Security Deposit. Beg. of Year Amount: 2,404. End of Year Amount: 2,404. Description: Other Depreciable Assets. Beg. of Year Amount: 55,906. End of Year Amount: 47,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to Glen. Beg. of Year Amount: 2,540. End of Year Amount: 1,648. Description: Due to Micah. Beg. of Year Amount: 4,168. End of Year Amount: 114. Description: Long-Term Business Loan. Beg. of Year Amount: 22,750. End of Year Amount: 22,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Micah Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04156327835
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Access Collective
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0884046389
ReturnHeader/Filer/PhoneNum04156327835
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 47th St
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461716255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06540 W 95TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662121491
ReturnHeader/PreparerPersonGrp/PhoneNum09133818350
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Magyar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T15:10:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Micah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Day
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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