Civic Intelligence

All Season Adaptive Sports

990EZ • Fiscal year 2022 • EIN 85-0257286

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

139%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$131,671

Up $27,933 (+27%) from 2021

Net Assets

Up

$131,278

Up $28,137 (+27%) from 2021

Liabilities

Down

$393

Down $204 (-34%) from 2021

Revenue

Up

$93,083

Up $54,130 (+139%) from 2021

Expenses

Down

$65,650

Down $7,217 (-9.9%) from 2021

Net Income

Up

$27,433

Up $61,347 (+181%) from 2021

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

2022

Assets$131,671
Liabilities$393
Net Assets$131,278

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

2022

Revenue$93,083
Expenses$65,650
Net Income$27,433
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$93,083
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.-$65,492
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.-$158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REEVES MCGUIREPresident-$0--
RIKER DAVISV-President-$0--
KAREN ANDERSONSecretary-$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
Riker Davis
Title
V-president
Phone
5759376954
Signed
2023-05-15
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 / promotions 536 office supplies 662 computer / software 669 travel / training 4,444 meetings 383 meals 124 liability 4,925 workmans comp -3,006 dues & fees 325 bank service charges 1,052 silent auction 5,007 banquet 32 team operations 245 supplies - sundries 1,141 uniforms 394 security 130 donations 251 internet 348 non-investment depreciation 158 total 17,820

Form 990-ez, Part I, Line 20

OTHER INCREASES 704

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,183 equipment 4,548 4,548 less accumulated depreciation 4,548 4,548 graceland storage bldg 2,365 2,365 less accumulated depreciation 762 762 deposit 150 150 total 1,753 2,936

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 597 393

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05752585559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 MECHEM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131671
IRS990EZ/GrossReceiptsAmt093083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131278
IRS990EZ/OccupancyRentUtltsAndMaintAmt01273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REEVES MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIKER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIOTT TOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02936
IRS990EZ/OtherChangesInNetAssetsAmt0704
IRS990EZ/OtherExpensesTotalAmt017820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS.
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramServiceRevenueAmt013395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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/ProgramServiceExpensesAmt065492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065650
IRS990EZ/TotalProgramServiceExpensesAmt065650
IRS990EZ/TotalRevenueAmt093083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102731
IRS990ScheduleA/Total509Grp/TotalAmt0458987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING / PROMOTIONS 536 OFFICE SUPPLIES 662 COMPUTER / SOFTWARE 669 TRAVEL / TRAINING 4,444 MEETINGS 383 MEALS 124 LIABILITY 4,925 WORKMANS COMP -3,006 DUES & FEES 325 BANK SERVICE CHARGES 1,052 SILENT AUCTION 5,007 BANQUET 32 TEAM OPERATIONS 245 SUPPLIES - SUNDRIES 1,141 UNIFORMS 394 SECURITY 130 DONATIONS 251 INTERNET 348 NON-INVESTMENT DEPRECIATION 158 TOTAL 17,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,183 EQUIPMENT 4,548 4,548 LESS ACCUMULATED DEPRECIATION 4,548 4,548 GRACELAND STORAGE BLDG 2,365 2,365 LESS ACCUMULATED DEPRECIATION 762 762 DEPOSIT 150 150 TOTAL 1,753 2,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 597 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS.
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/ExplanationTxt6TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05759376954
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKI APACHE ADAPTIVE SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0SKIA
ReturnHeader/Filer/EIN0850257286
ReturnHeader/Filer/PhoneNum05752585559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2138
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02023-08-11T17:39:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RIKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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