Civic Intelligence

High Sierra Tri Club

990EZ • Fiscal year 2012 • EIN 20-3016179

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

PO Box 827293546
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,313

Down $1,451 (-30%) from 2011

Net Assets

Down

$3,313

Down $1,451 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,064

Up $4,619 (+7.3%) from 2011

Expenses

Up

$69,515

Up $6,629 (+11%) from 2011

Net Income

Down

-$1,451

Down $2,010 (-360%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $5,247Liabilities 2010: $1,042Net Assets 2010: $4,2052010Assets 2011: $4,764Net Assets 2011: $4,7642011Assets 2012: $3,313Net Assets 2012: $3,3132012Assets 2013: $8,802Net Assets 2013: $8,8022013Assets 2014: $10,540Net Assets 2014: $10,5402014Assets 2015: $10,595Net Assets 2015: $10,5952015Assets 2016: $13,938Liabilities 2016: $93Net Assets 2016: $13,8452016Assets 2017: $13,215Liabilities 2017: $1602017Assets 2018: $8,191Net Assets 2018: $8,1912018

Highlighted filing

2012

Assets$3,313
Liabilities-
Net Assets$3,313

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,120Expenses 2010: $82,305Net Income 2010: -$5,1852010Revenue 2011: $63,445Expenses 2011: $62,886Net Income 2011: $5592011Revenue 2012: $68,064Expenses 2012: $69,515Net Income 2012: -$1,4512012Revenue 2013: $90,060Expenses 2013: $84,571Net Income 2013: $5,4892013Revenue 2014: $105,094Expenses 2014: $103,356Net Income 2014: $1,7382014Revenue 2015: $102,412Expenses 2015: $102,666Net Income 2015: -$2542015Revenue 2016: $82,057Expenses 2016: $81,857Net Income 2016: $2002016Revenue 2017: $91,687Expenses 2017: $92,477Net Income 2017: -$7902017Revenue 2018: $5,131Expenses 2018: $9,995Net Income 2018: -$4,8642018

Highlighted filing

2012

Revenue$68,064
Expenses$69,515
Net Income-$1,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To organize and foster amateur athletes' entry into the sport of triathlon, to assist in their preparation for local and/or national competitive events, to provide continued support to those already established in the sport,to provide structured workouts for all members, and to provide opportunities for training.

Filing and Contact Details

Filer

EIN
20-3016179
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04764
IRS990EZ/CashSavingsAndInvestments/EOY03313
IRS990EZ/ContributionsGiftsGrantsEtc015671
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1451
IRS990EZ/FeesAndOthPymtToIndContractors035610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068064
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04764
IRS990EZ/NetAssetsOrFundBalancesBOY04764
IRS990EZ/NetAssetsOrFundBalances/EOY03313
IRS990EZ/NetAssetsOrFundBalancesEOY03313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM HIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS BULKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALANA LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RACE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND FOSTER AMATEUR ATHLETES' ENTRY INTO THE SPORT OF TRIATHLON, TO ASSIST IN THEIR PREPARATION FOR LOCAL AND/OR NATIONAL COMPETITIVE EVENTS, TO PROVIDE CONTINUED SUPPORT TO THOSE ALREADY ESTABLISHED IN THE SPORT,TO PROVIDE STRUCTURED WORKOUTS FOR ALL MEMBERS, AND TO PROVIDE OPPORTUNITIES FOR TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND PRESENT TWO EVENTS FOR LOCAL COMPETITION THAT ARE OPEN TO THE GENERAL PUBLIC: THE GRANITE MAN CHALLENGE AND JUNE LAKE TRIATHLON. TRIATHLON AND RACE EVENTS FOSTER AMATEUR ATHLETES' ENTRY INTO THE SPORT AS WELL AS PROVIDE AN OPPORTUNITY FOR PARTICIPANTS TO UTILIZE RACE TRAINING OBTAINED IN WEEKLY WORKOUT SESSIONS. EVENTS TAKE PLACE IN THE EASTERN SIERRA NEVADA MOUNTAINS SURROUNDING THE RESORT COMMUNITIES OF MAMMOTH AND JUNE LAKES IN CALIFORNIA SERVING OVER 10,000 RESIDENTS AND APPROXIMATELY 1.2 MILLION SUMMER VISITORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE WEEKLY WORKOUT TRAINING OPPORTUNITIES, PROVIDE COACHING FOR LOCAL AND/OR NATIONAL COMPETITIVE TRIATHLON EVENTS, ASSIST IN ENTRY AND PREPARATION FOR THE SPORT OF TRIATHLON, AND PROVIDE SUPPORT TO THOSE ALREADY ESTABLISHED IN THE SPORT. TRAINING TAKES PLACE IN A HIGH ALTITUDE ENVIRONMENT IN THE EASTERN SIERRA NEVADA MOUNTAINS SURROUNDING THE COMMUNITIES OF MAMMOTH AND JUNE LAKES IN CALIFORNIA SERVING OVER 10,000 RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066350
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13165
IRS990EZ/ProgramServiceRevenue052218
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 MOUNTAIN VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWALL MEADOWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093514
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM HIGLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603872803
IRS990EZ/TotalAssets/BOY04764
IRS990EZ/TotalAssets/EOY03313
IRS990EZ/TotalExpenses069515
IRS990EZ/TotalProgramServiceExpenses069515
IRS990EZ/TotalRevenue068064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.highsierratri.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023383
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100251
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213507
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090313758
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063445
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052322
IRS990ScheduleA/Total509/Total0313758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052322
IRS990ScheduleA/TotalSupportTotal/Total0313758
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $192
IRS990ScheduleO/GeneralExplanation/Explanation1PERMITS & FEES $2065
IRS990ScheduleO/GeneralExplanation/Explanation2CLUB PRO DEAL PRODUCTS $2158
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD EXPENSE $2317
IRS990ScheduleO/GeneralExplanation/Explanation4RACE AWARDS $4172
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER EXPENSE $4459
IRS990ScheduleO/GeneralExplanation/Explanation6RACE EXPENSES $12047
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $300
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $6195
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203016179
ReturnHeader/Filer/Name/BusinessNameLine10HIGH SIERRA TRIATHLON CLUB
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8272
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0TOM HIGLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY & PIEPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 100 PMB 182
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAMMOTH LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935460100
ReturnHeader/Preparer/Name0Bonnie Gregory CPA
ReturnHeader/Preparer/Phone07609346065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T12:34:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings