Civic Intelligence

USA Climbing

EIN 91-1899953 • 501(c)3 • Salt Lake City, UT

Profile

Support the well-being, development, and competitive excellence of our athletes as we advance the accessibility and growth of the climbing community nationwide.

PO Box 4043Salt Lake City, UT 84110

usaclimbing.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$224,602

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$17,158,904

Down $27,969 (-0.2%) from 2023

Liabilities

Down

$2,303,999

Down $683,975 (-23%) from 2023

Net Assets

Up

$14,854,905

Up $656,006 (+4.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$7,638,599

Down $13,763,212 (-64%) from 2023

Expenses

Down

$6,982,593

Down $429,078 (-5.8%) from 2023

Net Income

Down

$656,006

Down $13,334,134 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $55,448Liabilities 2011: $9,424Net Assets 2011: $46,0242011Assets 2012: $73,254Liabilities 2012: $40,332Net Assets 2012: $32,9222012Assets 2013: $158,031Liabilities 2013: $29,346Net Assets 2013: $128,6852013Assets 2014: $271,589Liabilities 2014: $84,010Net Assets 2014: $187,5792014Assets 2015: $316,299Liabilities 2015: $51,626Net Assets 2015: $264,6732015Assets 2016: $545,263Liabilities 2016: $62,292Net Assets 2016: $482,9712016Assets 2017: $569,220Liabilities 2017: $99,281Net Assets 2017: $469,9392017Assets 2018: $628,080Liabilities 2018: $194,251Net Assets 2018: $433,8292018Assets 2019: $687,535Liabilities 2019: $187,692Net Assets 2019: $499,8432019Assets 2020: $1,081,889Liabilities 2020: $358,293Net Assets 2020: $723,5962020Assets 2021: $1,463,639Liabilities 2021: $1,264,577Net Assets 2021: $199,0622021Assets 2022: $2,446,661Liabilities 2022: $2,237,902Net Assets 2022: $208,7592022Assets 2023: $17,186,873Liabilities 2023: $2,987,974Net Assets 2023: $14,198,8992023Assets 2024: $17,158,904Liabilities 2024: $2,303,999Net Assets 2024: $14,854,9052024

Highlighted filing

2024

Assets$17,158,904
Liabilities$2,303,999
Net Assets$14,854,905
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $899,236Expenses 2011: $946,478Net Income 2011: -$47,2422011Revenue 2012: $1,176,363Expenses 2012: $1,155,839Net Income 2012: $20,5242012Revenue 2013: $1,460,799Expenses 2013: $1,365,036Net Income 2013: $95,7632013Revenue 2014: $1,494,037Expenses 2014: $1,435,143Net Income 2014: $58,8942014Revenue 2015: $1,788,230Expenses 2015: $1,711,136Net Income 2015: $77,0942015Revenue 2016: $2,297,821Expenses 2016: $2,079,523Net Income 2016: $218,2982016Revenue 2017: $2,711,989Expenses 2017: $2,725,021Net Income 2017: -$13,0322017Revenue 2018: $3,344,660Expenses 2018: $3,380,770Net Income 2018: -$36,1102018Revenue 2019: $4,327,059Expenses 2019: $4,261,045Net Income 2019: $66,0142019Revenue 2020: $3,858,260Expenses 2020: $3,634,507Net Income 2020: $223,7532020Revenue 2021: $835,249Expenses 2021: $1,212,038Net Income 2021: -$376,7892021Revenue 2022: $6,729,157Expenses 2022: $6,719,458Net Income 2022: $9,6992022Revenue 2023: $21,401,811Expenses 2023: $7,411,671Net Income 2023: $13,990,1402023Revenue 2024: $7,638,599Expenses 2024: $6,982,593Net Income 2024: $656,0062024

Highlighted filing

2024

Revenue$7,638,599
Expenses$6,982,593
Net Income$656,006
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
$17,158,904
Liabilities
$2,303,999
Net assets
$14,854,905
Revenue
$7,638,599
Expenses
$6,982,593
Net income
$656,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.30$14.9$7.64$6.98$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.99$14.2$21.4$7.41$14.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.24$0.21$6.73$6.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.26$0.20$0.84$1.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$3.86$3.63$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$4.33$4.26$0.07
2018Summary only. Only limited summary data is available for this year.$0.63$0.19$0.43$3.34$3.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.57$0.10$0.47$2.71$2.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.06$0.48$2.30$2.08$0.22
2015Summary only. Only limited summary data is available for this year.$0.32$0.05$0.26$1.79$1.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$1.49$1.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$1.46$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.18$1.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.90$0.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.1
Gross Receipts
$7,680,677
Mission and Program Overview

Mission

To promote the growth and success of the sport of competition climbing in the united states while supporting the well-being of participants and generating sustained competitive excellence for united states athletes in international competition.

Support the well-being, development, and competitive excellence of our athletes as we advance the accessibility and growth of the climbing community nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,505,002$14,548,272▲ $43,270
Cash and Non-Interest-Bearing Accounts$947,908$1,522,127▲ $574,219
Accounts Receivable$183,392$508,962▲ $325,570
Pledges and Grants Receivable$315,000$0▼ $315,000
Land, Buildings, and Equipment, Net$272,821$299,833▲ $27,012
Prepaid Expenses and Deferred Charges$760,236$102,550▼ $657,686
Intangible Assets$4,581$4,231▼ $350
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,186,873$17,158,904▼ $27,969
Other Assets Total$197,933$172,929▼ $25,004
Liabilities
Deferred Revenue$1,401,707$1,356,062▼ $45,645
Mortgage Notes Payable Secured by Investment Property$500,000$489,801▼ $10,199
Accounts Payable and Accrued Expenses$1,005,140$456,447▼ $548,693
Other Liabilities$81,127$1,689▼ $79,438
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,987,974$2,303,999▼ $683,975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,703,250$14,269,954▼ $433,296
Net Assets Without Donor Restrictions$-504,351$584,951▲ $1,089,302
Total Net Assets Fund Balance$14,198,899$14,854,905▲ $656,006
Total Liabilities and Net Assets / Fund Balance$17,186,873$17,158,904▼ $27,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,833$305,795$605,628
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc NormanChief Executive OfficerFT$202,492$22,110$224,602
John MuseVice President of SportFT$122,699$15,521$138,220
Caitlin CurryFinanace and Administration DirectorFT$100,552$8,138$108,690
Meagan MartinVice President-$3,500-$3,500
Jesse GrupperDirector-$1,000-$1,000
Kyra CondieDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Kate Felsen Di PietroPresident
Bret JohnstonDirector
Constance LightnerDirector
Deana LabriolaDirector
Jason PillDirector
Joey MolkoDirector
Laura DomotoDirector
Maureen BeckDirector
Steve StruthersDirector
Trace HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Hill PartnersConsulting68 East 300 North, Salt Lake City, UT 84103$375,000
Levin DigitalProduction Services52 Little Spring Lane, Bailey, CO 80421$273,536
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,889
Program Service Revenue
$4,695,610
Investment Income
$720,182
Other Revenue
$38,918
All Other Contributions
$2,183,889
Change in Net Assets
$656,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$219,768Market value
Total Noncash Contributions17$219,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,306,075
Salaries, Compensation, and Employee Benefits$1,614,070
Total Fundraising Expense$74,383
Grants and Similar Amounts Paid$62,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,365$216,623$19,693$1,054,681
Travel$731,939$54,149-$786,088
Fees for Services Other$557,348$57,482$27,273$642,103
Advertising$403,262$19,803-$423,065
Office Expenses$270,015$107,950-$377,965
Current Officers, Directors, Trustees, and Key Employees$248,834$82,460$7,496$338,790
Insurance$43,376$134,006-$177,382
Occupancy$99,000$51,000-$150,000
Information Technology$12,513$123,156-$135,669
Other Employee Benefits$80,823$21,812$1,983$104,618
Payroll Taxes$78,703$22,155$2,014$102,872
Depreciation Depletion$83,511$18,613$483$102,607
Other Expenses$94,509$310$0$94,819
All Other Expenses$63,114$15,850$0$78,964
Fees for Services Legal$40,794$12,857$11,676$65,327
Grants to Domestic Orgs$62,448--$62,448
Fees for Services Accounting$16,834$6,865$3,551$27,250
Interest$6,251$7,396$0$13,647
Pension Plan Contributions$10,542$2,353$214$13,109
Total Functional Expenses$5,681,149$1,227,061$74,383$6,982,593

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Climbing FoundationSalt Lake City, UT501c3General Support$62,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,689
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is first reviewed in detail by the finance and administration director. The ceo and audit committee then review the form 990. Copies are then given to board members who approve the form before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Bylaws include a code of ethics/conflicts of interest policy. Disclosures of conflicts of interest are reviewed by the ethics committee.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Executive team compensation (including any performance bonuses) is based on overall performance assessment and taking into consideration standard industry compensation benchmarks for comparable positions. Executive team compensation recommendations are reviewed by the Audit & Compensation Committee and CEO compensation is subject to approval by the Board President and Treasurer.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Executive team compensation (including any performance bonuses) is based on overall performance assessment and taking into consideration standard industry compensation benchmarks for comparable positions. Executive team compensation recommendations are reviewed by the Audit & Compensation Committee and CEO compensation is subject to approval by the Board President and Treasurer.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, financial statements, and conflict of interest policy are avaialbe on the organization's website.”

Filing and Contact Details

Filer

Filer Name
USA Climbing
EIN
91-1899953
Phone
8016180740
Address
PO BOX 4043, Salt Lake City, UT 84110

Signing Officer

Name
Trace
Title
Harris
Phone
8016180740
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
7,322

Preparer

Firm
Larson & Company PC
Address
11240 S River Heights Dr Ste 300, South Jordan, UT 84095-5123
Preparer
Richard Scoresby
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Sport Development and Events: Develop the sport from the grassroots up by providing events, educational content, and certification programs all while embracing diversity, equity, and inclusion initiatives to broaden the reach and access to the sport nationwide. USA Climbing has organized a Youth Competition Series, a Collegiate Competition Series, the adult National Championships, the North American Cup Series, and a Paraclimbing National Championship. USA Climbing also hosted worldwide events such as Paraclimbing and able-bodied World Cups. The organization hosted several route setting clinics in various locations throughout the US to assist in developing the skill of route setting in the sport. USA Climbing had just over 18,000 members at the end of the year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Organization's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, tax years remain subject to examination for three years from the date filed.”

Raw XML AppendixShowing 400 of 762 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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