Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$92,295
Up $707 (+0.8%) from 2016
Net Assets
Up$92,269
Up $681 (+0.7%) from 2016
Liabilities
$26
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$79,281
Down $54,865 (-41%) from 2016
Expenses
Down$87,475
Down $3,398 (-3.7%) from 2016
Net Income
Down-$8,194
Down $51,467 (-119%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Nov 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,281
Mission and Program Overview
Mission
To provide free and reduced snow ski instruction and equipment to approximately 1,000 handicapped skiers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $87,475 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REEVES MCGUIRE | President | - | $0 | - | - |
| DORSEY GROVER | V-President | - | $0 | - | - |
| ELLIOTT TOPPER | Director | - | $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
- 5754643193
- Signed
- 2017-11-30
- 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 office supplies 256 liability 644 workmans comp 9,549 ski equipment supplies 3,350 bank service charges 754 dues & fees 708 internet 348 travel & training 2,920 silent auction 7,553 total 26,082”
Form 990-ez, Part I, Line 20
“Write off old equipment 18,326”
Form 990-ez, Part II, Line 24
“Deposits 0 150 total 0 150”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 26”
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 Appendix154 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/BusinessName/BusinessNameLine1Txt | 0 | SCOTT NORTHAM CPA PC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SCOTT NORTHAM CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5752585559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 MECHEM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1035 MECHEM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUIDOSO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65539 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79281 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REEVES MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORSEY GROVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLIOTT TOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18326 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26082 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1782 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58511 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87475 |
| IRS990EZ/TotalRevenueAmt | 0 | 79281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 288653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 413564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 413564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 413564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 256 LIABILITY 644 WORKMANS COMP 9,549 SKI EQUIPMENT SUPPLIES 3,350 BANK SERVICE CHARGES 754 DUES & FEES 708 INTERNET 348 TRAVEL & TRAINING 2,920 SILENT AUCTION 7,553 TOTAL 26,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITE OFF OLD EQUIPMENT 18,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPOSITS 0 150 TOTAL 0 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REEVES MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5754643193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKI APACHE ADAPTIVE SPORTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIA |
| ReturnHeader/Filer/EIN | 0 | 850257286 |
| ReturnHeader/Filer/PhoneNum | 0 | 5752585559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2138 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88355 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 941F76C1FC1B8319A603C8B10AD1E4C5F3FA5B63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 941F76C1FC1B8319A603C8B10AD1E4C5F3FA5B63 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474231565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT NORTHAM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 MECHEM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 883457047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752585559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORTHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-30T16:15:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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
- $92,295
- Liabilities
- $26
- Net assets
- $92,269
- Revenue
- $79,281
- Expenses
- $87,475
- Net income
- -$8,194