Civic Intelligence

USA Climbing

990T • 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

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

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

Latest loaded filing

2024

Revenue$7,638,599
Expenses$6,982,593
Net Income$656,006
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2020v1.2
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.

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

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Raw XML Appendix72 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt033746
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt033746
IRS990T/BooksInCareOfDetail/PersonNm0USA CLIMBING
IRS990T/BooksInCareOfDetail/PhoneNum07163921644
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 W 600 S 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990T/BookValueAssetsEOYAmt01290913
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0276354
IRS990TScheduleA/GrossReceiptsOrSalesAmt0276354
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0276354
IRS990TScheduleA/OtherDeductionsAmt0289306
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0289306
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0276354
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0276354
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING (NON-PERIODICAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12952
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12952
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-12952
IRS990T/TotalUBTIBeforeSection199AAmt0-12952
IRS990T/TotalUBTIComputedAmt0-12952
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163921644
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA CLIMBING
ReturnHeader/Filer/BusinessNameControlTxt0USAC
ReturnHeader/Filer/EIN0911899953
ReturnHeader/Filer/PhoneNum07163921644
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 W 600 S 300
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02022-03-04T12:54:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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