Civic Intelligence

High Altitude Athletics

990 • Fiscal year 2014 • EIN 35-2411440

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileHAAGYMCHEERDANCE.COM
PO Box 1283Taos, NM 87571

(575) 758-3118

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$37,669

Down $7,548 (-17%) from 2013

Net Assets

Up

$18,213

Up $6,302 (+53%) from 2013

Liabilities

Down

$19,456

Down $13,850 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$223,580

Down $13,710 (-5.8%) from 2013

Expenses

Down

$217,278

Down $17,509 (-7.5%) from 2013

Net Income

Up

$6,302

Up $3,799 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2012: $58,830Liabilities 2012: $49,422Net Assets 2012: $9,4082012Assets 2013: $45,217Liabilities 2013: $33,306Net Assets 2013: $11,9112013Assets 2014: $37,669Liabilities 2014: $19,456Net Assets 2014: $18,2132014Assets 2015: $47,884Liabilities 2015: $6,494Net Assets 2015: $41,3902015Assets 2016: $72,017Liabilities 2016: $3,630Net Assets 2016: $68,3872016Assets 2017: $91,765Liabilities 2017: $2,599Net Assets 2017: $89,1662017Assets 2018: $64,905Liabilities 2018: $1,879Net Assets 2018: $63,0262018Assets 2019: $62,022Liabilities 2019: $1,242Net Assets 2019: $60,7802019Assets 2020: $34,835Liabilities 2020: $0Net Assets 2020: $34,8352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$37,669
Liabilities$19,456
Net Assets$18,213
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $190,168Expenses 2012: $174,497Net Income 2012: $15,6712012Revenue 2013: $237,290Expenses 2013: $234,787Net Income 2013: $2,5032013Revenue 2014: $223,580Expenses 2014: $217,278Net Income 2014: $6,3022014Revenue 2015: $221,945Expenses 2015: $198,768Net Income 2015: $23,1772015Revenue 2016: $232,577Expenses 2016: $205,580Net Income 2016: $26,9972016Revenue 2017: $273,626Expenses 2017: $253,390Net Income 2017: $20,2362017Revenue 2018: $193,611Expenses 2018: $219,989Net Income 2018: -$26,3782018Revenue 2019: $173,811Expenses 2019: $176,057Net Income 2019: -$2,2462019Revenue 2020: $10,282Expenses 2020: $47,181Net Income 2020: -$36,8992020Revenue 2021: $6,282Expenses 2021: $41,117Net Income 2021: -$34,8352021

Highlighted filing

2014

Revenue$223,580
Expenses$217,278
Net Income$6,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$234,216
Mission and Program Overview

Mission

The organization provides affordable physical fitness and gymnastics programs for 300 children 18 months through 18 years of age.

Youth fitness & gymnastics The organization provides affordable physical fitness and gymnastics programs for 500 children 18 months through 18 years of age. Programs are provided for school groups and state competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,762$23,389▼ $4,373
Rtn Earn Endowment Incm Other Fnds$11,911$18,213▲ $6,302
Accounts Receivable-$9,773-
Cash and Non-Interest-Bearing Accounts$12,828$1,992▼ $10,836
Inventories for Sale or Use$2,739$1,514▼ $1,225
Investments in Publicly Traded Securities$1,888$1,001▼ $887
Total Assets$45,217$37,669▼ $7,548
Liabilities
Unsecured Notes Loans Payable$26,319$16,942▼ $9,377
Other Liabilities$3,762--
Accounts Payable and Accrued Expenses$3,225$2,514▼ $711
Total Liabilities$33,306$19,456▼ $13,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,911$18,213▲ $6,302
Total Liabilities and Net Assets / Fund Balance$45,217$37,669▼ $7,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,389$18,082$41,471
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Debbie Friday JagersPresident
Charles LandgrafVice President
Patsy AlanizMember at large
Kurt EdelbrockSecretary
Gina CerrutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,425
Program Service Revenue
$197,265
Investment Income
$9,633
Other Revenue
$1,257
All Other Contributions
$15,425
Change in Net Assets
$6,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,411
Other Expenses$71,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$131,076$0$0$131,076
All Other Expenses$26,955$403$0$27,358
Occupancy$18,940$2,104$0$21,044
Payroll Taxes$14,335$0$0$14,335
Depreciation Depletion$0$8,527$0$8,527
Travel$4,131$0$0$4,131
Fees for Services Accounting$0$3,400$0$3,400
Fees for Services Management$2,293$0$0$2,293
Interest$1,623$0$0$1,623
Other Expenses$1,402$0$0$1,402
Advertising$317$93$0$410
Office Expenses$0$366$0$366
Fees for Services Legal$0$150$0$150
Total Functional Expenses$202,235$15,043$0$217,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid deposits for classes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Altitude Athletics
EIN
35-2411440
Phone
5757583118
Address
PO Box 1283, Taos, NM 87571

Signing Officer

Name
Debbie Friday Jagers
Title
President
Phone
5757583118
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Friday Jagers
Formed
2011
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
15

Preparer

Firm
Susan Lime Dba Compositions
Address
PO BOX 2358, TAOS, NM 87571
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review return during a meeting before it is filed”

Form 990, Part IX, Line 24F

“Program supplies 10276. 10276. 0. 0. Bank service charges 210. 0. 210. 0. Dues 193. 0. 193. 0. Spring performance 10. 10. 0. 0. Summer camp expenses 2052. 2052. 0. 0. Meet costs 2365. 2365. 0. 0. Meet fees 11710. 11710. 0. 0. Uniforms 392. 392. 0. 0. Travel meals 150. 150. 0. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040945
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid deposits for classes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023389
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review return during a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES 10276. 10276. 0. 0. BANK SERVICE CHARGES 210. 0. 210. 0. DUES 193. 0. 193. 0. SPRING PERFORMANCE 10. 10. 0. 0. SUMMER CAMP EXPENSES 2052. 2052. 0. 0. MEET COSTS 2365. 2365. 0. 0. MEET FEES 11710. 11710. 0. 0. UNIFORMS 392. 392. 0. 0. TRAVEL MEALS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037669
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015043
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016942
IRS990/USAddress/AddressLine1Txt01040 Paseo del Pueblo Sur
IRS990/USAddress/CityNm0Taos
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IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HAAGYMCHEERDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE FRIDAY JAGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757583118
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Altitude Athletics
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0352411440
ReturnHeader/Filer/PhoneNum05757583118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1283
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T15:37:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,669
Liabilities
$19,456
Net assets
$18,213
Revenue
$223,580
Expenses
$217,278
Net income
$6,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.41$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.10$0.47$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.74$1.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.94$2.20$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$2.74$2.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.33$2.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.41$2.22$1.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.18$2.24$2.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$2.37$2.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.09$1.90$1.74$0.16