Civic Intelligence

High Altitude Athletics

990 • Fiscal year 2015 • EIN 35-2411440

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$47,884

Up $10,215 (+27%) from 2014

Net Assets

Up

$41,390

Up $23,177 (+127%) from 2014

Liabilities

Down

$6,494

Down $12,962 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Down

$221,945

Down $1,635 (-0.7%) from 2014

Expenses

Down

$198,768

Down $18,510 (-8.5%) from 2014

Net Income

Up

$23,177

Up $16,875 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$47,884
Liabilities$6,494
Net Assets$41,390
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$221,945
Expenses$198,768
Net Income$23,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$235,371
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
Rtn Earn Endowment Incm Other Fnds$18,213$41,390▲ $23,177
Cash and Non-Interest-Bearing Accounts$1,992$22,568▲ $20,576
Land, Buildings, and Equipment, Net$23,389$16,706▼ $6,683
Inventories for Sale or Use$1,514$5,508▲ $3,994
Accounts Receivable$9,773$2,065▼ $7,708
Investments in Publicly Traded Securities$1,001$1,037▲ $36
Total Assets$37,669$47,884▲ $10,215
Liabilities
Unsecured Notes Loans Payable$16,942$4,423▼ $12,519
Accounts Payable and Accrued Expenses$2,514$2,071▼ $443
Total Liabilities$19,456$6,494▼ $12,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,213$41,390▲ $23,177
Total Liabilities and Net Assets / Fund Balance$37,669$47,884▲ $10,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,706$24,765$41,471
Compensation and Service Providers
Top Officer Pay75th 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
$19,073
Program Service Revenue
$199,366
Investment Income
$6
Other Revenue
$3,500
All Other Contributions
$19,073
Change in Net Assets
$23,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,034
Other Expenses$84,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,849$10,917$0$73,766
Current Officers, Directors, Trustees, and Key Employees$21,686$10,116$0$31,802
All Other Expenses$25,558$4,478$0$30,036
Occupancy$19,630$0$0$19,630
Payroll Taxes$6,784$1,682$0$8,466
Depreciation Depletion$0$6,682$0$6,682
Fees for Services Accounting$0$6,055$0$6,055
Travel$5,109$0$0$5,109
Office Expenses$0$3,495$0$3,495
Insurance$3,358$0$0$3,358
Advertising$0$1,551$0$1,551
Other Expenses$1,200$0$0$1,200
Interest$0$980$0$980
Fees for Services Legal$0$653$0$653
Fees for Service Investment Mgmnt Fees$0$15$0$15
Total Functional Expenses$152,092$46,676$0$198,768
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
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
2016-05-06
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
33
Volunteers
12

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 1310. 1310. 0. 0. Bank charges & merchant fees 2400. 0. 2400. 0. Dues 413. 0. 413. 0. Meals & entertainment 130. 0. 130. 0. Summer camp expenses 1481. 1481. 0. 0. Meet costs 10260. 10260. 0. 0. Meet fees 12327. 12327. 0. 0. Uniforms 180. 180. 0. 0. Charitable donations 200. 0. 200. 0. Licenses & permits 748. 0. 748. 0. Loss on investments 587. 0. 587. 0.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review return during a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES 1310. 1310. 0. 0. BANK CHARGES & MERCHANT FEES 2400. 0. 2400. 0. DUES 413. 0. 413. 0. MEALS & ENTERTAINMENT 130. 0. 130. 0. SUMMER CAMP EXPENSES 1481. 1481. 0. 0. MEET COSTS 10260. 10260. 0. 0. MEET FEES 12327. 12327. 0. 0. UNIFORMS 180. 180. 0. 0. CHARITABLE DONATIONS 200. 0. 200. 0. LICENSES & PERMITS 748. 0. 748. 0. LOSS ON INVESTMENTS 587. 0. 587. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037669
IRS990/TotalAssetsEOYAmt047884
IRS990/TotalAssetsGrp/BOYAmt037669
IRS990/TotalAssetsGrp/EOYAmt047884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019073
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019456
IRS990/TotalLiabilitiesEOYAmt06494
IRS990/TotalLiabilitiesGrp/BOYAmt019456
IRS990/TotalLiabilitiesGrp/EOYAmt06494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041390
IRS990/TotalProgramServiceExpensesAmt0152092
IRS990/TotalProgramServiceRevenueAmt0199366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221945
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047884
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05109
IRS990/TravelGrp/TotalAmt05109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016942
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04423
IRS990/USAddress/AddressLine1Txt01040 Paseo del Pueblo Sur
IRS990/USAddress/CityNm0Taos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HAAGYMCHEERDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE FRIDAY JAGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757583118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Altitude Athletics
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0352411440
ReturnHeader/Filer/PhoneNum05757583118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1283
ReturnHeader/Filer/USAddress/CityNm0Taos
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T05:35:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,884
Liabilities
$6,494
Net assets
$41,390
Revenue
$221,945
Expenses
$198,768
Net income
$23,177
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