Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$137,640
Up $5,038 (+3.8%) from 2019
Net Assets
Up$136,912
Up $4,740 (+3.6%) from 2019
Liabilities
Up$728
Up $298 (+69%) from 2019
Revenue And Expenses
Revenue
Down$92,462
Down $39,296 (-30%) from 2019
Expenses
Down$87,087
Down $7,738 (-8.2%) from 2019
Net Income
Down$5,375
Down $31,558 (-85%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $92,462
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. | - | $86,930 |
| 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. | - | $157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REEVES MCGUIRE | President | - | $0 | - | - |
| RIKER DAVIS | 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
- 5752585559
- Signed
- 2020-11-13
- 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 392 liability 3,968 workmans comp 3,631 dues & fees 1,807 bank service charges 1,259 silent auction 12,391 travel & training 1,800 repairs 120 banquet 30 reimbursed exp 290 team operations 1,019 supplies - sundries 1,640 non-investment depreciation 157 total 28,504”
Form 990-ez, Part I, Line 20
“Prior year adj cc payable -635”
Form 990-ez, Part II, Line 24
“Equipment 4,548 4,548 less accumulated depreciation 4,548 4,548 graceland storage bldg 2,365 2,365 less accumulated depreciation 447 604 deposit 150 150 total 2,068 1,911”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 430 728”
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 Appendix152 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/PhoneNum | 0 | 5752585559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 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 | 130534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135729 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52773 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92462 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136912 |
| 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 | RIKER DAVIS |
| 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/BOYAmt | 0 | 2068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1911 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -635 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28504 |
| 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 | 742 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39651 |
| 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 | 86930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56641 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87087 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87087 |
| IRS990EZ/TotalRevenueAmt | 0 | 92462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68559 |
| 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 | 326951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 326951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 326951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 392 LIABILITY 3,968 WORKMANS COMP 3,631 DUES & FEES 1,807 BANK SERVICE CHARGES 1,259 SILENT AUCTION 12,391 TRAVEL & TRAINING 1,800 REPAIRS 120 BANQUET 30 REIMBURSED EXP 290 TEAM OPERATIONS 1,019 SUPPLIES - SUNDRIES 1,640 NON-INVESTMENT DEPRECIATION 157 TOTAL 28,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJ CC PAYABLE -635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 4,548 4,548 LESS ACCUMULATED DEPRECIATION 4,548 4,548 GRACELAND STORAGE BLDG 2,365 2,365 LESS ACCUMULATED DEPRECIATION 447 604 DEPOSIT 150 150 TOTAL 2,068 1,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 728 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REEVES MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5752585559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| 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 | C38B4FD36C26651618BB048FE34A8F743CB1933A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C3353777C26D21B536E62AD3468462EBAA07F21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.49.100.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:05:47 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORTHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-17T15:05:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,640
- Liabilities
- $728
- Net assets
- $136,912
- Revenue
- $92,462
- Expenses
- $87,087
- Net income
- $5,375