Civic Intelligence

High Altitude Athletics

990 • Fiscal year 2017 • EIN 35-2411440

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,765

Up $19,748 (+27%) from 2016

Net Assets

Up

$89,166

Up $20,779 (+30%) from 2016

Liabilities

Down

$2,599

Down $1,031 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$273,626

Up $41,049 (+18%) from 2016

Expenses

Up

$253,390

Up $47,810 (+23%) from 2016

Net Income

Down

$20,236

Down $6,761 (-25%) from 2016

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

2017

Assets$91,765
Liabilities$2,599
Net Assets$89,166
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$273,626
Expenses$253,390
Net Income$20,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$291,151
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,387$89,166▲ $20,779
Land, Buildings, and Equipment, Net$18,965$30,202▲ $11,237
Cash and Non-Interest-Bearing Accounts$36,828$23,564▼ $13,264
Savings and Temporary Cash Investments$5,373$20,354▲ $14,981
Accounts Receivable$3,191$11,868▲ $8,677
Inventories for Sale or Use$4,917$4,691▼ $226
Investments in Publicly Traded Securities$2,743$1,086▼ $1,657
Total Assets$72,017$91,765▲ $19,748
Liabilities
Accounts Payable and Accrued Expenses$3,630$2,599▼ $1,031
Total Liabilities$3,630$2,599▼ $1,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,387$89,166▲ $20,779
Total Liabilities and Net Assets / Fund Balance$72,017$91,765▲ $19,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,498$60,783$85,281
Leasehold Improvements$5,704$12,930$18,634
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie Friday JagersPresident
Charles LandgrafVice President
Karina GerstenMember
Patricia AlanizMember
Kurt EdelbrockSecretary
Gina CerrutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,240
Program Service Revenue
$206,403
Investment Income
$9
Other Revenue
$15,974
All Other Contributions
$50,550
Change in Net Assets
$20,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,668
Other Expenses$115,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,460$15,977$0$127,437
All Other Expenses$36,876$979$0$37,855
Depreciation Depletion$0$32,573$0$32,573
Occupancy$21,586$0$0$21,586
Payroll Taxes$10,231$0$0$10,231
Travel$9,521$0$0$9,521
Insurance$3,470$1,033$0$4,503
Advertising$2,814$0$0$2,814
Fees for Services Accounting$0$2,258$0$2,258
Other Expenses$1,826$0$0$1,826
Office Expenses$0$1,381$0$1,381
Interest$0$26$0$26
Total Functional Expenses$197,996$55,394$0$253,390
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
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Friday Jagers
Formed
2011
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
26
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 9555. 9555. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges & Merchant fees 1651. 1651. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 396. 0. 396. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 286. 286. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenses 542. 542. 0. 0.”

Form 990, Part IX, Line 24E

“Meet costs 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Meet fees 21315. 21315. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 583. 0. 583. 0.”

Form 990, Part IX, Line 24E

“Spring performance expenses 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1560. 1560. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 1326. 1326. 0. 0.”

Form 990, Part IX, Line 24E

“Team fees 550. 550. 0. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01223572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251260
IRS990ScheduleA/Total509Grp/TotalAmt01223572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224076
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review return during a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program supplies 9555. 9555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges & Merchant fees 1651. 1651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 396. 0. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & entertainment 286. 286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer camp expenses 542. 542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meet costs 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meet fees 21315. 21315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 583. 0. 583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spring performance expenses 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 1560. 1560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Casual labor 1326. 1326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Team fees 550. 550. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072017
IRS990/TotalAssetsEOYAmt091765
IRS990/TotalAssetsGrp/BOYAmt072017
IRS990/TotalAssetsGrp/EOYAmt091765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051240
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03630
IRS990/TotalLiabilitiesEOYAmt02599
IRS990/TotalLiabilitiesGrp/BOYAmt03630
IRS990/TotalLiabilitiesGrp/EOYAmt02599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089166
IRS990/TotalProgramServiceExpensesAmt0197996
IRS990/TotalProgramServiceRevenueAmt0206403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273626
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091765
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09521
IRS990/TravelGrp/TotalAmt09521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01040 Paseo del Pueblo Sur
IRS990/USAddress/CityNm0Taos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HAAGYMCHEERDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE FRIDAY JAGERS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,765
Liabilities
$2,599
Net assets
$89,166
Revenue
$273,626
Expenses
$253,390
Net income
$20,236
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits