Civic Intelligence

Himalayan Rescue Association - USA

EIN 20-2202240 • 501(c)3

PO Box 36559730
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$138,581

Up $20,241 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$138,581

Up $20,241 (+17%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$47,441

Down $14,764 (-24%) from 2010

Expenses

Down

$27,200

Down $9,267 (-25%) from 2010

Net Income

Down

$20,241

Down $5,497 (-21%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $118,340Liabilities 2010: $0Net Assets 2010: $118,3402010Assets 2011: $138,581Liabilities 2011: $0Net Assets 2011: $138,5812011

Highlighted filing

2011

Assets$138,581
Liabilities$0
Net Assets$138,581
Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $62,205Expenses 2010: $36,467Net Income 2010: $25,7382010Revenue 2011: $47,441Expenses 2011: $27,200Net Income 2011: $20,2412011

Highlighted filing

2011

Revenue$47,441
Expenses$27,200
Net Income$20,241
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,581
Liabilities
$0
Net assets
$138,581
Revenue
$47,441
Expenses
$27,200
Net income
$20,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.47$0.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.62$0.36$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2202240
Raw XML Appendix214 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0122508
IRS990EZ/ContributionsGiftsGrantsEtc024214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear020241
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IRS990EZ/GrossSalesOfInventory01709
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Luanne Freer MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eric Johnson MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Doug Tumminello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016073
IRS990EZ/OtherAssetsTotal/EOY016073
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025954
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide health care and preventative education to the climbing community, their support staff and trekking-through public in Mt. Everest base camp, using proceeds from this care to subsidize free/low cost health care for the sherpa people of the khumbu region of Nepal.
IRS990EZ/PrintingPublicationsPostage01246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0450 patients treated at Mt. Everest Base Camp Clinic, consulted for Khumbu climbing school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022954
IRS990EZ/ProgramServiceRevenue06956
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059730
IRS990EZ/TheBooksAreInCareOf/NamePerson0Luanne Freer MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152712253
IRS990EZ/TotalAssets/BOY0118340
IRS990EZ/TotalAssets/EOY0138581
IRS990EZ/TotalExpenses027200
IRS990EZ/TotalProgramServiceExpenses022954
IRS990EZ/TotalRevenue047441
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.everester.org
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GeneralExplanation1N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031169
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231560
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01710
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014562
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IRS990ScheduleA/PriorYearSupportPercentage00.94418
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01883
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Mt. Everest Medical Clinic Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Inventory and medical equipment
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202202240
ReturnHeader/Filer/Name/BusinessNameLine10HIMALAYAN RESCUE ASSOCIATION - USA
ReturnHeader/Filer/NameControl0HIMA
ReturnHeader/Filer/Phone08152712253
ReturnHeader/Filer/USAddress/AddressLine10PO Box 365
ReturnHeader/Filer/USAddress/City0Gallatin Gateway
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059730
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Gary Matthews
ReturnHeader/Officer/Phone04065798577
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:29:51-07:00

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