Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
High Sierra Energy Foundation
990EZ • Fiscal year 2017 • EIN 77-0528296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$33,854
Up $4,360 (+15%) from 2016
Net Assets
Up$8,769
Up $5,767 (+192%) from 2016
Liabilities
Down$25,085
Down $1,407 (-5.3%) from 2016
Revenue And Expenses
Revenue
Down$82,930
Down $46,005 (-36%) from 2016
Expenses
Down$77,163
Down $37,887 (-33%) from 2016
Net Income
Down$5,767
Down $8,118 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $82,930
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.2017 Recap:REEL fee for service program: Total revenue $17,500, used to promote energy efficiency through public outreach at events in Inyo and Mono Counties.Eastern Sierra Energy Initiative: Total revenue $60,675. Continued program from previous years to promote energy efficiency through programs including public outreach and support to county and municipal efficiency efforts.LivingWise: Total revenue $4,500. Program continued from previous years directed at energy efficiency education in local classrooms. | $60,113 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Phelps | President | FT | $0 | - | - |
| Naomi Garcia | Vice President | - | $0 | - | - |
| Robert Creasy | Treasurer | - | $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
- 2018-11-14
- 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 $2136”
Other Expenses.1002
“Office Expenses $1058”
Other Expenses.1005
“Travel $5662”
Other Expenses.1009
“Depreciation $198”
Other Expenses.1012
“Insurance $1960”
Other Expenses.1
“Events $7572”
Other Expenses.2
“Telephone $3178”
Other Expenses.3
“Supplies $1306”
Other Expenses.4
“Dues and Subscriptions $400”
Other Expenses.7
“Bank Charges $50”
Other Assets.1003
“Machinery and Equipment - Beginning $1979 Machinery and Equipment - Ending $1781”
Other Assets.1005
“Accounts Receivable - Beginning $14270 Accounts Receivable - Ending $0”
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 $5029 Accounts Payable and Accrued Expenses - Ending $3622”
Total Liabilities.1003
“Deferred Revenue - Beginning $21463 Deferred Revenue - Ending $21463”
Raw XML Appendix169 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609344650 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mammoth Lakes |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31893 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82930 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5767 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14041 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33854 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82930 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3002 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8769 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3341 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Phelps |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Naomi Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Creasy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Martin Kleinbard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 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 | 16429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1961 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23520 |
| 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 | 188 |
| 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.2017 Recap:REEL fee for service program: Total revenue $17,500, used to promote energy efficiency through public outreach at events in Inyo and Mono Counties.Eastern Sierra Energy Initiative: Total revenue $60,675. Continued program from previous years to promote energy efficiency through programs including public outreach and support to county and municipal efficiency efforts.LivingWise: Total revenue $4,500. Program continued from previous years directed at energy efficiency education in local classrooms. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36073 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26492 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60113 |
| IRS990EZ/TotalRevenueAmt | 0 | 82930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.highsierraenergy.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | . |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 493239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171508 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 321731 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 493239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 493239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Events $7572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $3178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $1306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $1979 Machinery and Equipment - Ending $1781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $14270 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $180 Prepaid Expenses and Deferred Charges - Ending $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $5029 Accounts Payable and Accrued Expenses - Ending $3622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $21463 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.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Phelps |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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/PreparerFirmEIN | 0 | 202170943 |
| 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 | 2018-11-14T12:04:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,854
- Liabilities
- $25,085
- Net assets
- $8,769
- Revenue
- $82,930
- Expenses
- $77,163
- Net income
- $5,767