Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$103,738
Down $33,902 (-25%) from 2020
Net Assets
Down$103,141
Down $33,771 (-25%) from 2020
Liabilities
Down$597
Down $131 (-18%) from 2020
Revenue And Expenses
Revenue
Down$38,953
Down $53,509 (-58%) from 2020
Expenses
Down$72,867
Down $14,220 (-16%) from 2020
Net Income
Down-$33,914
Down $39,289 (-731%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $38,953
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. | - | $72,589 |
| 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. | - | $278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REEVES MCGUIRE | President | - | $0 | - | - |
| RIKER DAVIS | V-President | - | $0 | - | - |
| KAREN ANDERSON | Secretary | - | $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
- Riker Davis
- Title
- V-president
- Phone
- 5752585559
- Signed
- 2022-02-07
- 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 advertising and promotion 120 office supplies 365 computer / software 712 meals 30 liability 6,648 dues & fees 1,332 bank service charges 715 travel & training 588 repairs 148 reimbursed exp 640 team operations 13,584 supplies - sundries 1,653 non-investment depreciation 158 total 26,693”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 143”
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 604 762 deposit 150 150 total 1,911 1,753”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 728 597”
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 Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | REEVES MCGUIRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RIKER DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAREN ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ELLIOTT TOPPER |
| 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 | 135729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36741 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33914 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38953 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REEVES MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RIKER DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLIOTT TOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1911 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1753 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26693 |
| 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 | 990 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2201 |
| 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 | 72589 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43454 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 728 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72867 |
| IRS990EZ/TotalRevenueAmt | 0 | 38953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 295133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70771 |
| 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 | 365904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 365904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 120 OFFICE SUPPLIES 365 COMPUTER / SOFTWARE 712 MEALS 30 LIABILITY 6,648 DUES & FEES 1,332 BANK SERVICE CHARGES 715 TRAVEL & TRAINING 588 REPAIRS 148 REIMBURSED EXP 640 TEAM OPERATIONS 13,584 SUPPLIES - SUNDRIES 1,653 NON-INVESTMENT DEPRECIATION 158 TOTAL 26,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 143 |
| 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 604 762 DEPOSIT 150 150 TOTAL 1,911 1,753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 728 597 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIKER DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5752585559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-07 |
| 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/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 | 2022-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORTHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-24T17:22:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RIKER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,738
- Liabilities
- $597
- Net assets
- $103,141
- Revenue
- $38,953
- Expenses
- $72,867
- Net income
- -$33,914