Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
High Sierra Energy Foundation
990EZ • Fiscal year 2016 • EIN 77-0528296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$29,494
Down $10,480 (-26%) from 2015
Net Assets
Up$3,002
Up $13,885 (+128%) from 2015
Liabilities
Down$26,492
Down $24,365 (-48%) from 2015
Revenue And Expenses
Revenue
Up$128,935
Up $18,127 (+16%) from 2015
Expenses
Up$115,050
Up $1,598 (+1.4%) from 2015
Net Income
Up$13,885
Up $16,529 (+625%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $128,935
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. | $98,992 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Phelps | President | FT | $0 | - | - |
| 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
- 2017-11-15
- 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 $15327”
Other Expenses.1002
“Office Expenses $1433”
Other Expenses.1005
“Travel $7236”
Other Expenses.1012
“Insurance $2268”
Other Expenses.1
“Printing and Publication $7298”
Other Expenses.2
“Supplies $6038”
Other Expenses.3
“Telephone $3626”
Other Expenses.4
“Dues and Subscriptions $630”
Other Expenses.6
“Finance Charges $114”
Other Assets.1003
“Machinery and Equipment - Beginning $1979 Machinery and Equipment - Ending $1979”
Other Assets.1005
“Accounts Receivable - Beginning $35278 Accounts Receivable - Ending $14270”
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 $9394 Accounts Payable and Accrued Expenses - Ending $5029”
Total Liabilities.1003
“Deferred Revenue - Beginning $41463 Deferred Revenue - Ending $21463”
Raw XML Appendix180 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 |
|---|---|---|
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| 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 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13065 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128935 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29494 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128935 |
| 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 | -10883 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3002 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3498 |
| 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 | 0 |
| 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 | 37437 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16429 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43970 |
| 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 | 191 |
| 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 | 98992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29611 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50857 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98992 |
| IRS990EZ/TotalRevenueAmt | 0 | 128935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.highsierraenergy.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Organization receives a substantial percentage of annual income from the California Public Utilities Commission. For the tax year 2015, this percentage of income is 40%. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 509006 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162286 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 346720 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 509006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 508740 |
| 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 $15327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $7236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Printing and Publication $7298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $6038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $3626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Finance Charges $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $1979 Machinery and Equipment - Ending $1979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $35278 Accounts Receivable - Ending $14270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $180 Prepaid Expenses and Deferred Charges - Ending $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $9394 Accounts Payable and Accrued Expenses - Ending $5029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $41463 Deferred Revenue - Ending $21463 |
| 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.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Phelps |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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 | 2017-11-15T21:18:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,494
- Liabilities
- $26,492
- Net assets
- $3,002
- Revenue
- $128,935
- Expenses
- $115,050
- Net income
- $13,885