Civic Intelligence

High Altitude Athletics

990 • Fiscal year 2018 • EIN 35-2411440

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$64,905

Down $26,860 (-29%) from 2017

Net Assets

Down

$63,026

Down $26,140 (-29%) from 2017

Liabilities

Down

$1,879

Down $720 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$193,611

Down $80,015 (-29%) from 2017

Expenses

Down

$219,989

Down $33,401 (-13%) from 2017

Net Income

Down

-$26,378

Down $46,614 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$64,905
Liabilities$1,879
Net Assets$63,026
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$193,611
Expenses$219,989
Net Income-$26,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$199,910
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$89,166$63,026▼ $26,140
Cash and Non-Interest-Bearing Accounts$23,564$21,020▼ $2,544
Land, Buildings, and Equipment, Net$30,202$19,766▼ $10,436
Accounts Receivable$11,868$9,738▼ $2,130
Inventories for Sale or Use$4,691$8,596▲ $3,905
Savings and Temporary Cash Investments$20,354$4,462▼ $15,892
Investments in Publicly Traded Securities$1,086$1,323▲ $237
Total Assets$91,765$64,905▼ $26,860
Liabilities
Accounts Payable and Accrued Expenses$2,599$1,879▼ $720
Total Liabilities$2,599$1,879▼ $720
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,166$63,026▼ $26,140
Total Liabilities and Net Assets / Fund Balance$91,765$64,905▼ $26,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,692$76,027$91,719
Leasehold Improvements$4,074$14,560$18,634
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie Friday JagersPresident
Charles LandgrafVice President
Angelica Robinson BackerMember
Karina GerstenMember
Patricia AlanizMember
Shonda Lowe-KirshbaumMember
Kurt EdelbrockSecretary
Gina CerrutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$190,596
Investment Income
$10
Other Revenue
$1,705
All Other Contributions
$1,300
Change in Net Assets
$-26,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,066
Other Expenses$93,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,369$0$0$117,369
All Other Expenses$35,716$1,045$0$36,761
Occupancy$21,386$0$0$21,386
Depreciation Depletion$0$16,874$0$16,874
Payroll Taxes$8,697$0$0$8,697
Insurance$2,408$2,409$0$4,817
Advertising$0$3,213$0$3,213
Travel$2,891$0$0$2,891
Office Expenses$2,664$113$0$2,777
Fees for Services Other$1,446$266$0$1,712
Fees for Services Accounting$0$1,479$0$1,479
Other Expenses$908$0$0$908
Interest$0$60$0$60
Total Functional Expenses$193,485$26,504$0$219,989
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
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Friday Jagers
Formed
2011
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
28
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 6636. 6636. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges & Merchant fees 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Dues 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 458. 458. 0. 0.”

Form 990, Part IX, Line 24E

“Team fees 956. 956. 0. 0.”

Form 990, Part IX, Line 24E

“Meet fees 26134. 26134. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 735. 0. 735. 0.”

Form 990, Part IX, Line 24E

“Training 261. 261. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01172212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213232
IRS990ScheduleA/Total509Grp/TotalAmt01172212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091719
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review return during a meeting before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program supplies 6636. 6636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges & Merchant fees 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & entertainment 1271. 1271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team fees 956. 956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meet fees 26134. 26134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 735. 0. 735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 261. 261. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091765
IRS990/TotalAssetsEOYAmt064905
IRS990/TotalAssetsGrp/BOYAmt091765
IRS990/TotalAssetsGrp/EOYAmt064905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02599
IRS990/TotalLiabilitiesEOYAmt01879
IRS990/TotalLiabilitiesGrp/BOYAmt02599
IRS990/TotalLiabilitiesGrp/EOYAmt01879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193485
IRS990/TotalProgramServiceRevenueAmt0190596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064905
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,905
Liabilities
$1,879
Net assets
$63,026
Revenue
$193,611
Expenses
$219,989
Net income
-$26,378
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