Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$58,675
Down $7,342 (-11%) from 2012
Net Assets
Down$58,675
Down $7,342 (-11%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$66,191
Down $565 (-0.8%) from 2012
Expenses
Down$48,756
Down $17,612 (-27%) from 2012
Net Income
Up$17,435
Up $17,047 (+4394%) from 2012
To provide free and reduced snow ski instruction and equipment to approximately 1,000 handicapped skiers.
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/Compensation/PersonName | 0 | DORSEY GROVER |
| CompensationExplanation/Compensation/PersonName | 1 | RIKER DAVIS |
| CompensationExplanation/Compensation/PersonName | 2 | JODEE DAMRON |
| CompensationExplanation/Compensation/PersonName | 3 | KAREN ANDERSON |
| CompensationExplanation/Compensation/PersonName | 4 | PATRICK BURRIS |
| CompensationExplanation/Compensation/PersonName | 5 | LEE GRIFFIN |
| CompensationExplanation/Compensation/PersonName | 6 | MIKE KAKUSKA |
| CompensationExplanation/Compensation/PersonName | 7 | BRUCE KLINEKOLE |
| CompensationExplanation/Compensation/PersonName | 8 | MARILYN KOUKOL |
| CompensationExplanation/Compensation/PersonName | 9 | ELLIOTT TOPPER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40173 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51196 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31078 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17435 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 900 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28862 |
| IRS990EZ/GrossReceipts | 0 | 66454 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 237 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 66017 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 66017 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 58675 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 58675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DORSEY GROVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RIKER DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JODEE DAMRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KAREN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PATRICK BURRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LEE GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MIKE KAKUSKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRUCE KLINEKOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MARILYN KOUKOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ELLIOTT TOPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 25844 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7479 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -24777 |
| IRS990EZ/OtherExpensesTotal | 0 | 11490 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 303 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 46453 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 656 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6277 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 36063 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 263 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 28599 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1035 MECHEM DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RUIDOSO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88345 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RONNIE L HEMPHILL PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5752585559 |
| IRS990EZ/TotalAssets/BOY | 0 | 66017 |
| IRS990EZ/TotalAssets/EOY | 0 | 58675 |
| IRS990EZ/TotalExpenses | 0 | 48756 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47109 |
| IRS990EZ/TotalRevenue | 0 | 66191 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 120591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 49462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 41346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 191724 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 312315 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 57306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 67595 |
| IRS990ScheduleA/Total509/Total | 0 | 312315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 53839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 57306 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 67595 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 312315 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 263 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28862 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28862 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28862 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUND RAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28599 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 263 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 263 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FUND RAISING SILENT AUCTION EXPENSE 1,647 EXPENSES OFFICE 194 LIABILITY 2,122 WORKMANS COMP 4,064 SKI EQUIPMENT SUPPLIES 449 BANK SERVICE CHARGES 816 DUES & FEES 1,060 SUPPLIES 146 INTERNET 772 SECURITY 220 TOTAL 11,490 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT NO LONGER PRESENT -24,777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 30,797 12,694 LESS ACCUMULATED DEPRECIATION 4,953 5,215 TOTAL 25,844 7,479 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 850257286 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SKI APACHE DISABLED SKIERS PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | SKIA |
| ReturnHeader/Filer/Phone | 0 | 5752585559 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2138 |
| ReturnHeader/Filer/USAddress/City | 0 | RUIDOSO |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88355 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | DORSEY GROVER |
| ReturnHeader/Officer/Phone | 0 | 5752585559 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONNIE L HEMPHILL PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1035 MECHEM DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RUIDOSO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 883457047 |
| ReturnHeader/Preparer/Name | 0 | RONNIE L HEMPHILL |
| ReturnHeader/Preparer/Phone | 0 | 5752585559 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:24:22-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.