Civic Intelligence

USA Climbing

990 • Fiscal year 2021 • EIN 91-1899953

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 24, 2022

Organization ProfileUSACLIMBING.ORG
537 W 600 S 300Salt Lake City, UT 84101

(716) 392-1644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,290,913

Up $209,024 (+19%) from 2020

Net Assets

Down

$575,851

Down $147,745 (-20%) from 2020

Liabilities

Up

$715,062

Up $356,769 (+100%) from 2020

Revenue And Expenses

Revenue

Up

$4,247,001

Up $388,741 (+10%) from 2020

Expenses

Up

$4,394,746

Up $760,239 (+21%) from 2020

Net Income

Down

-$147,745

Down $371,498 (-166%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $1,290,913Liabilities 2021: $715,062Net Assets 2021: $575,8512021Assets 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

2021

Assets$1,290,913
Liabilities$715,062
Net Assets$575,851
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $4,247,001Expenses 2021: $4,394,746Net Income 2021: -$147,7452021Revenue 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

2021

Revenue$4,247,001
Expenses$4,394,746
Net Income-$147,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$4,272,938
Mission and Program Overview

Mission

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
Land, Buildings, and Equipment, Net$132,355$303,137▲ $170,782
Accounts Receivable$360,014$275,062▼ $84,952
Savings and Temporary Cash Investments$251,103$251,228▲ $125
Cash and Non-Interest-Bearing Accounts$290,805$160,912▼ $129,893
Prepaid Expenses and Deferred Charges$47,612$32,944▼ $14,668
Total Assets$1,081,889$1,290,913▲ $209,024
Other Assets Total-$267,630-
Liabilities
Deferred Revenue$43,333$319,420▲ $276,087
Accounts Payable and Accrued Expenses$136,640$245,642▲ $109,002
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$28,320--
Total Liabilities$358,293$715,062▲ $356,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$478,295-
Net Assets Without Donor Restrictions$723,596$97,556▼ $626,040
Total Net Assets Fund Balance$723,596$575,851▼ $147,745
Total Liabilities and Net Assets / Fund Balance$1,081,889$1,290,913▲ $209,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,137$118,934$422,071
Other Assets Org$267,630--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc NormanCEOFT$179,038$5,048$184,086
Kelly FeilkeVP of MarketFT$123,524$20,909$144,433
Meagan MartinDirector-$7,500-$7,500

Board Members and Trustees

NameTitle
Bruce MitchellPresident
Avery CookDirector
Brett RogersDirector
Connie LightnerDirector
Dustin SkinnerDirector
Jason PillDirector
Jesse GrupperDirector
Joel LitvinDirector
John BroslerDirector
Kate Felsen Di PietroDirector
Kyra CondieDirector
Maureen BeckDirector
Trace HarrisDirector
Matthew RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jtv ProductionsBroadcasts1105 SOUTH 1680 WEST, Orem, UT 84058$101,755
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,771
Program Service Revenue
$1,956,839
Investment Income
$125
Other Revenue
$-6,734
All Other Contributions
$1,835,141
Change in Net Assets
$-147,745

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 Amount
Other Non Cash Contri Table1$271,265
Total Noncash Contributions1$271,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,001
Revenue Not Reported on Form 990
$9,797
Total Revenue per Audited Statements
$4,256,798
Total Revenue per Form 990
$4,247,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,224,493
Salaries, Compensation, and Employee Benefits$1,170,253
Total Fundraising Expense$34,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,862$216,247$24,017$812,126
Travel$489,118$33,447-$522,565
Fees for Services Other$346,964$44,306-$391,270
Advertising$273,975$14,638-$288,613
Current Officers, Directors, Trustees, and Key Employees$135,084$49,733$5,410$190,227
Information Technology$45,912$116,497-$162,409
Insurance$27,147$124,780-$151,927
Occupancy$84,000$55,714-$139,714
Other Employee Benefits$57,763$21,843$2,426$82,032
Payroll Taxes$51,727$19,560$2,172$73,459
Other Expenses$54,061$77,434$209$54,061
Office Expenses$538$44,568-$45,106
Depreciation Depletion$27,687$6,058-$33,745
Fees for Services Legal$7,661$15,166-$22,827
All Other Expenses$13,888$4,514$-1$18,401
Pension Plan Contributions$5,750$6,106$553$12,409
Fees for Services Accounting$3,550$7,028-$10,578
Total Functional Expenses$3,502,321$857,639$34,786$4,394,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,414,825
Expenses per Audited Statements$4,394,746
Total Expenses per Form 990$4,394,746
Expenses Not Reported on Form 990$20,079
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The ceo and audit committee review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“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
7163921644
Address
537 W 600 S 300, SALT LAKE CITY, UT 84101

Signing Officer

Name
Matthew Roberts
Title
Treasurer
Phone
7163921644
Signed
2022-02-24

Organization Details

Principal Officer
Marc Norman
Formed
1998
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
1,560

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 tax positions. Generally, tax years remain subject to examination for three years from the date filed.”

Schedule D, Page 4, Part XII, Line 2D

“Usa climbing foundation expenses 10,282”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt027147
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt045106
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021843
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571862
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IRS990/PrincipalOfficerNm0MARC NORMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CLIMBING COMPETITIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH PERFORMANCE: PROVIDE SUPPORT TO ELITE ATHLETES FROM YOUTH, PARACLIMBING AND OLYMPIC HOPEFULS TO ACHIEVE THEIR ATHLETIC GOALS AND REPRESENT USA CLIMBING INTERNATIONALLY. USA CLIMBING FUNDED ELITE ATHLETES TO ATTEND 7 WORLD CUPS AND THE WORLD CHAMPIONSHIPS, AND OPERATED AN ELITE TRAINING FACILITY IN SALT LAKE CITY, UT TO FURTHER DEVELOP USA ATHLETES. ADDITIONALLY, USA CLIMBING PARTICIPATED IN THE OLYMPIC DEBUT OF SPORT CLIMBING IN TOKYO, QUALIFYING A FULL TEAM OF FOUR OLYMPIC ATHLETES AND WINNING A SILVER MEDAL IN THE MEN'S COMBINED EVENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,913
Liabilities
$715,062
Net assets
$575,851
Revenue
$4,247,001
Expenses
$4,394,746
Net income
-$147,745
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
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.72$0.58$4.25$4.39$0.15
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