Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
High Sierra Energy Foundation
990EZ • Fiscal year 2014 • EIN 77-0528296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$21,339
Up $6,166 (+41%) from 2013
Net Assets
-$4,239
No earlier filing loaded for comparison.
Liabilities
Down$25,578
Down $5,982 (-19%) from 2013
Revenue And Expenses
Revenue
Up$96,409
Up $22,252 (+30%) from 2013
Expenses
Up$84,261
Up $12,422 (+17%) from 2013
Net Income
Up$12,148
Up $9,830 (+424%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,409
Mission and Program Overview
Mission
To promote the widespread use of renewable energy resources and to increase efficiency through education, planning, promotion and facilitation of demonstration projects and public policy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Efficiency: Promotion of energy efficiency and innovative methods and technologies for design and construction of new residential and commercial buildings within the town of Mammoth Lakes. Assistance in establishing the renewable energy and energy conservation policy for the resort town of Mammoth Lakes, servicing over 7,000 residents and up to 2 million visitors during the summer and winter tourist seasons. Presentation of public workshops and school and public education and outreach media programs to promote widespread use of renewable energy resources and energy efficency. | $72,340 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Phelps | President | FT | $11,895 | - | $11,895 |
| Naomi Garcia | Secretary | - | $0 | - | - |
| Robert Creasy | CFO | - | $0 | - | - |
| Don Zeleny | Director | - | $0 | - | - |
| Martin Kleinbard | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- High Sierra Energy Foundation
- EIN
- 77-0528296
- Phone
- 7609344650
- Address
- PO Box 3511, Mammoth Lakes, CA 93546
Signing Officer
- Name
- Richard Phelps
- Title
- President
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah Tomczik CPA
- Address
- 149-A South Fowler St, Bishop, CA 93514
- Preparer
- Deborah Tomczik
- Phone
- 7608727300
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $10089”
Other Expenses.1002
“Office Expenses $602”
Other Expenses.1005
“Travel $4862”
Other Expenses.1012
“Insurance $2763”
Other Expenses.1
“Telephone $3005”
Other Expenses.3
“Supplies $2481”
Other Expenses.4
“Finance Charges $1156”
Other Expenses.5
“Dues and Subscriptions $442”
Other Assets.1005
“Accounts Receivable - Beginning $7089 Accounts Receivable - Ending $3275”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $180 Prepaid Expenses and Deferred Charges - Ending $180”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9742 Accounts Payable and Accrued Expenses - Ending $3496”
Total Liabilities.1003
“Deferred Revenue - Beginning $21463 Deferred Revenue - Ending $21463”
Total Liabilities.1
“Payroll Liabilities - Beginning $355 Payroll Liabilities - Ending $619”
Raw XML Appendix177 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Darren Malloy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609344650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3343 Old Mammoth Road Ste |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mammoth Lakes |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96409 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12148 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28239 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21339 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96409 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4239 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Phelps |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Naomi Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Creasy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Don Zeleny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Martin Kleinbard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the widespread use of renewable energy resources and to increase efficiency through education, planning, promotion and facilitation of demonstration projects and public policy. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Efficiency: Promotion of energy efficiency and innovative methods and technologies for design and construction of new residential and commercial buildings within the town of Mammoth Lakes. Assistance in establishing the renewable energy and energy conservation policy for the resort town of Mammoth Lakes, servicing over 7,000 residents and up to 2 million visitors during the summer and winter tourist seasons. Presentation of public workshops and school and public education and outreach media programs to promote widespread use of renewable energy resources and energy efficency. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 72340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24148 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25578 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72340 |
| IRS990EZ/TotalRevenueAmt | 0 | 96409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.highsierraenergy.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 518743 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -9 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148901 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 369842 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 518743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518734 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $10089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $3005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $2481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Finance Charges $1156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions $442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $7089 Accounts Receivable - Ending $3275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $180 Prepaid Expenses and Deferred Charges - Ending $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $9742 Accounts Payable and Accrued Expenses - Ending $3496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $21463 Deferred Revenue - Ending $21463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Liabilities - Beginning $355 Payroll Liabilities - Ending $619 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Phelps |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | High Sierra Energy Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 770528296 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609344650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3511 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mammoth Lakes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deborah Tomczik CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 149-A South Fowler St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bishop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7608727300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Tomczik |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T18:38:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,339
- Liabilities
- $25,578
- Net assets
- -$4,239
- Revenue
- $96,409
- Expenses
- $84,261
- Net income
- $12,148