Civic Intelligence

High Altitude Athletics

990 • Fiscal year 2016 • EIN 35-2411440

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$72,017

Up $24,133 (+50%) from 2015

Net Assets

Up

$68,387

Up $26,997 (+65%) from 2015

Liabilities

Down

$3,630

Down $2,864 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$232,577

Up $10,632 (+4.8%) from 2015

Expenses

Up

$205,580

Up $6,812 (+3.4%) from 2015

Net Income

Up

$26,997

Up $3,820 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$72,017
Liabilities$3,630
Net Assets$68,387
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$232,577
Expenses$205,580
Net Income$26,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$245,228
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$41,390$68,387▲ $26,997
Cash and Non-Interest-Bearing Accounts$22,568$36,828▲ $14,260
Land, Buildings, and Equipment, Net$16,706$18,965▲ $2,259
Savings and Temporary Cash Investments-$5,373-
Inventories for Sale or Use$5,508$4,917▼ $591
Accounts Receivable$2,065$3,191▲ $1,126
Investments in Publicly Traded Securities$1,037$2,743▲ $1,706
Total Assets$47,884$72,017▲ $24,133
Liabilities
Unsecured Notes Loans Payable$4,423--
Accounts Payable and Accrued Expenses$2,071$3,630▲ $1,559
Total Liabilities$6,494$3,630▼ $2,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,390$68,387▲ $26,997
Total Liabilities and Net Assets / Fund Balance$47,884$72,017▲ $24,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,965$41,140$60,105
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie Friday JagersPresident
Gina CerrutoVice President
Charles LandgrafMember
Patricia AlanizMember
Kurt EdelbrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,536
Program Service Revenue
$188,622
Investment Income
$4
Other Revenue
$19,415
All Other Contributions
$24,536
Change in Net Assets
$26,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,879
Other Expenses$84,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,926$5,028$0$113,954
All Other Expenses$27,919$3,050$0$30,969
Occupancy$19,848$0$0$19,848
Depreciation Depletion$0$16,375$0$16,375
Payroll Taxes$6,673$252$0$6,925
Travel$5,299$0$0$5,299
Insurance$0$3,653$0$3,653
Fees for Services Accounting$0$1,832$0$1,832
Fees for Services Legal$0$1,129$0$1,129
Interest$0$768$0$768
Office Expenses$300$434$0$734
Other Expenses$519$0$0$519
Advertising$339$0$0$339
Fees for Services Management$176$0$0$176
Conferences and Meetings$80$0$0$80
Total Functional Expenses$171,909$33,671$0$205,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,758
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
2017-04-24
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
30
Volunteers
12

Preparer

Firm
Compositions
Address
270 Carlitos Rd, San Cristobal, NM 87564
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 24E

“Program supplies 17298. 17298. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges & Merchant fees 2805. 0. 2805. 0.”

Form 990, Part IX, Line 24E

“Dues 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenses 298. 298. 0. 0.”

Form 990, Part IX, Line 24E

“Meet costs 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Meet fees 8931. 8931. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1214. 1214. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 200. 0. 200. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196913
IRS990ScheduleA/Total509Grp/TotalAmt01129343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129838
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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/BookValueAmt018965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review return during a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program supplies 17298. 17298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges & Merchant fees 2805. 0. 2805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & entertainment 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer camp expenses 298. 298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meet costs 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meet fees 8931. 8931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 1214. 1214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable donations 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047884
IRS990/TotalAssetsEOYAmt072017
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205580
IRS990/TotalGrossUBIAmt04758
IRS990/TotalLiabilitiesBOYAmt06494
IRS990/TotalLiabilitiesEOYAmt03630
IRS990/TotalLiabilitiesGrp/BOYAmt06494
IRS990/TotalLiabilitiesGrp/EOYAmt03630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068387
IRS990/TotalProgramServiceExpensesAmt0171909
IRS990/TotalProgramServiceRevenueAmt0188622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04758
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05299
IRS990/TravelGrp/TotalAmt05299
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04423
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE FRIDAY JAGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757583118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079DB3BF0A9427CFCE3F52D39C85C61822A8193DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079DB3BF0A9427CFCE3F52D39C85C61822A8193DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.188.118.222
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:55:30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,017
Liabilities
$3,630
Net assets
$68,387
Revenue
$232,577
Expenses
$205,580
Net income
$26,997
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