Civic Intelligence

All Season Adaptive Sports

990EZ • Fiscal year 2016 • EIN 85-0257286

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 31, 2016

PO Box 2138Ruidoso, NM 88355

(575) 258-5559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,588

Up $40,741 (+80%) from 2015

Net Assets

Up

$91,588

Up $40,741 (+80%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,146

Up $69,632 (+108%) from 2015

Expenses

Up

$90,873

Up $15,347 (+20%) from 2015

Net Income

Up

$43,273

Up $54,285 (+493%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $65,629Net Assets 2011: $65,6292011Assets 2012: $66,017Net Assets 2012: $66,0172012Assets 2013: $58,675Net Assets 2013: $58,6752013Assets 2014: $61,859Liabilities 2014: $02014Assets 2015: $50,847Net Assets 2015: $50,8472015Assets 2016: $91,588Net Assets 2016: $91,5882016Assets 2017: $92,295Liabilities 2017: $26Net Assets 2017: $92,2692017Assets 2018: $88,506Liabilities 2018: $511Net Assets 2018: $87,9952018Assets 2019: $132,602Liabilities 2019: $430Net Assets 2019: $132,1722019Assets 2020: $137,640Liabilities 2020: $728Net Assets 2020: $136,9122020Assets 2021: $103,738Liabilities 2021: $597Net Assets 2021: $103,1412021Assets 2022: $131,671Liabilities 2022: $393Net Assets 2022: $131,2782022Assets 2023: $118,127Liabilities 2023: $1,779Net Assets 2023: $116,3482023Assets 2024: $120,192Liabilities 2024: $1,122Net Assets 2024: $119,0702024

Highlighted filing

2016

Assets$91,588
Liabilities-
Net Assets$91,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,988Expenses 2011: $42,125Net Income 2011: $9,8632011Revenue 2012: $66,756Expenses 2012: $66,368Net Income 2012: $3882012Revenue 2013: $66,191Expenses 2013: $48,756Net Income 2013: $17,4352013Revenue 2014: $69,169Expenses 2014: $65,723Net Income 2014: $3,4462014Revenue 2015: $64,514Expenses 2015: $75,526Net Income 2015: -$11,0122015Revenue 2016: $134,146Expenses 2016: $90,873Net Income 2016: $43,2732016Revenue 2017: $79,281Expenses 2017: $87,475Net Income 2017: -$8,1942017Revenue 2018: $102,731Expenses 2018: $84,755Net Income 2018: $17,9762018Revenue 2019: $131,758Expenses 2019: $94,825Net Income 2019: $36,9332019Revenue 2020: $92,462Expenses 2020: $87,087Net Income 2020: $5,3752020Revenue 2021: $38,953Expenses 2021: $72,867Net Income 2021: -$33,9142021Revenue 2022: $93,083Expenses 2022: $65,650Net Income 2022: $27,4332022Revenue 2023: $95,588Expenses 2023: $110,361Net Income 2023: -$14,7732023Revenue 2024: $110,375Expenses 2024: $107,654Net Income 2024: $2,7212024

Highlighted filing

2016

Revenue$134,146
Expenses$90,873
Net Income$43,273
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$134,146
Mission and Program Overview

Mission

To provide free and reduced snow ski instruction and equipment to approximately 1,000 handicapped skiers.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH, ADMINISTER & PROMOTE EDUCATIONAL PROGRAMS FOR THE DEVELOPMENT & TRAINING OF PHYSICALLY AND/OR MENTALLY DISABLED OR INCONVENIENCED PERSONS DESIRING TO LEARN SPORTS ACTIVITIES, INCLUDING THEIR COACHING, INSTRUCTING.-$90,742
TO ESTABLISH, ADMINISTER & PROMOTE EDUCATIONAL PROGRAMS FOR THE DEVELOPMENT & TRAINING OF PHYSICALLY AND/OR MENTALLY DISABLED OR INCONVENIENCED PERSONS DESIRING TO LEARN SPORTS ACTIVITIES, INCLUDING THEIR COACHING, INSTRUCTING.-$131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REEVES MCGUIREPresident-$0--
RIKER DAVISV-President-$0--
JODEE DAMRONTreasurer-$0--
KAREN ANDERSONSecretary-$0--
PATRICK BURRISDirector-$0--
LEE GRIFFINDirector-$0--
MIKE KAKUSKADirector-$0--
BRUCE KLINEKOLEDirector-$0--
MARILYN KOUKOLDirector-$0--
ELLIOTT TOPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ski Apache Adaptive Sports
EIN
85-0257286
Phone
5752585559
Address
PO BOX 2138, RUIDOSO, NM 88355

Signing Officer

Name
Reeves Mcguire
Title
President
Phone
5752585559
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 260 liability 3,251 workmans comp 4,081 ski equipment supplies 8,454 bank service charges 833 dues & fees 685 supplies 550 internet 348 uniforms 225 travel & training 2,715 silent auction 6,286 security 50 repairs / maint 148 non-investment depreciation 131 total 28,017

Form 990-ez, Part I, Line 20

Equipment no longer present -2,532

Form 990-ez, Part II, Line 24

Equipment 12,694 12,694 less accumulated depreciation 5,477 5,477 storage building 0 2,365 less accumulated depreciation 0 131 total 7,217 9,451

Form 990-ez, Part III

To provide free and reduced snow ski instruction and equipment to approximately 1,000 handicapped skiers.

Form 990-ez, Part III, Line 28

To establish, administer & promote educational programs for the development & training of physically and/or mentally disabled or inconvenienced persons desiring to learn sports activities, including their coaching, instructing.

Form 990-ez, Part III, Line 31

To establish, administer & promote educational programs for the development & training of physically and/or mentally disabled or inconvenienced persons desiring to learn sports activities, including their coaching, instructing.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 260 LIABILITY 3,251 WORKMANS COMP 4,081 SKI EQUIPMENT SUPPLIES 8,454 BANK SERVICE CHARGES 833 DUES & FEES 685 SUPPLIES 550 INTERNET 348 UNIFORMS 225 TRAVEL & TRAINING 2,715 SILENT AUCTION 6,286 SECURITY 50 REPAIRS / MAINT 148 NON-INVESTMENT DEPRECIATION 131 TOTAL 28,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NO LONGER PRESENT -2,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,694 12,694 LESS ACCUMULATED DEPRECIATION 5,477 5,477 STORAGE BUILDING 0 2,365 LESS ACCUMULATED DEPRECIATION 0 131 TOTAL 7,217 9,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ESTABLISH, ADMINISTER & PROMOTE EDUCATIONAL PROGRAMS FOR THE DEVELOPMENT & TRAINING OF PHYSICALLY AND/OR MENTALLY DISABLED OR INCONVENIENCED PERSONS DESIRING TO LEARN SPORTS ACTIVITIES, INCLUDING THEIR COACHING, INSTRUCTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ESTABLISH, ADMINISTER & PROMOTE EDUCATIONAL PROGRAMS FOR THE DEVELOPMENT & TRAINING OF PHYSICALLY AND/OR MENTALLY DISABLED OR INCONVENIENCED PERSONS DESIRING TO LEARN SPORTS ACTIVITIES, INCLUDING THEIR COACHING, INSTRUCTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02016-11-04T17:56:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.10$1.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.96$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.93$0.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.39$0.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.92$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.32$0.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.03$0.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.34$0.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.65$0.76$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.69$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.66$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.67$0.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.52$0.42$0.10