Civic Intelligence

All Season Adaptive Sports

990EZ • Fiscal year 2015 • EIN 85-0257286

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 02, 2015

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,847

Down $11,012 (-18%) from 2014

Net Assets

$50,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,514

Down $4,655 (-6.7%) from 2014

Expenses

Up

$75,526

Up $9,803 (+15%) from 2014

Net Income

Down

-$11,012

Down $14,458 (-420%) from 2014

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

2015

Assets$50,847
Liabilities-
Net Assets$50,847

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

2015

Revenue$64,514
Expenses$75,526
Net Income-$11,012
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$64,514
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.-$75,526
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

NameTitleFull / Part TimeBaseOtherTotal
DORSEY GROVERPresident-$0--
RIKER DAVISV-President-$0--
JODEE DAMRONTreasurer-$0--
KAREN ANDERSONSecretary-$0--
PATRICK BURRISDirector-$0--
LEE GRIFFINDirector-$0--
MIKE KAKUSKADirector-$0--
BRUCE KLINEKOLEDirector-$0--
MARILYN KOUKOLDirector-$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
Dorsey Grover
Title
President
Phone
5752585559
Signed
2015-11-02
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 115 liability 3,443 workmans comp 5,217 ski equipment supplies 1,720 bank service charges 976 dues & fees 865 supplies 193 internet 522 uniforms 400 travel & training 2,815 scholarships / gifts 500 silent auction 4,892 security 50 total 21,708

Form 990-ez, Part I, Line 20

Equipment no longer present 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 900 0 equipment 12,694 12,694 less accumulated depreciation 5,477 5,477 total 8,117 7,217

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 Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE GRIFFIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 115 LIABILITY 3,443 WORKMANS COMP 5,217 SKI EQUIPMENT SUPPLIES 1,720 BANK SERVICE CHARGES 976 DUES & FEES 865 SUPPLIES 193 INTERNET 522 UNIFORMS 400 TRAVEL & TRAINING 2,815 SCHOLARSHIPS / GIFTS 500 SILENT AUCTION 4,892 SECURITY 50 TOTAL 21,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NO LONGER PRESENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 900 0 EQUIPMENT 12,694 12,694 LESS ACCUMULATED DEPRECIATION 5,477 5,477 TOTAL 8,117 7,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FREE AND REDUCED SNOW SKI INSTRUCTION AND EQUIPMENT TO APPROXIMATELY 1,000 HANDICAPPED SKIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/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/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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DORSEY GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05752585559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKI APACHE ADAPTIVE SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0SKIA
ReturnHeader/Filer/EIN0850257286
ReturnHeader/Filer/PhoneNum05752585559
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02015-11-06T14:07:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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