Civic Intelligence

Alyeska Mighty Mite Ski Racing Program Inc

990EZ • Fiscal year 2014 • EIN 23-7189644

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 13, 2014

Organization Profilewww.alyeskamightymites.org
P O Box 11232299511-2322

(907) 344-9301

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,019

Down $830 (-0.6%) from 2013

Net Assets

Down

$130,019

Down $826 (-0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$59,949

Down $20,424 (-25%) from 2013

Expenses

Up

$60,778

Up $9,228 (+18%) from 2013

Net Income

Down

-$829

Down $29,652 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $83,089Liabilities 2011: $1Net Assets 2011: $83,0882011Assets 2012: $102,026Liabilities 2012: $4Net Assets 2012: $102,0222012Assets 2013: $130,849Liabilities 2013: $4Net Assets 2013: $130,8452013Assets 2014: $130,019Net Assets 2014: $130,0192014Assets 2015: $136,031Liabilities 2015: $1Net Assets 2015: $136,0302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$130,019
Liabilities-
Net Assets$130,019
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,821Expenses 2011: $36,941Net Income 2011: $8802011Revenue 2012: $69,233Expenses 2012: $50,299Net Income 2012: $18,9342012Revenue 2013: $80,373Expenses 2013: $51,550Net Income 2013: $28,8232013Revenue 2014: $59,949Expenses 2014: $60,778Net Income 2014: -$8292014Revenue 2015: $56,848Expenses 2015: $50,837Net Income 2015: $6,0112015Revenue 2016: $02016

Highlighted filing

2014

Revenue$59,949
Expenses$60,778
Net Income-$829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$59,949
Mission and Program Overview

Mission

YOUTH SKI RACES

Program Services

DescriptionGrantsExpenses
CONDUCT YOUTH SKI TRAINING AND RACES AT MOUNT ALYESKA-$50,696
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT LENTFERPresident-$0--
ROBERTA CARNEYVice President-$0--
TRACY DUNNSecretary-$0--
SUZIE MCBRIDETreasurer-$0--
KARISSA GRIESMember & Program Director-$0--
ROD HANCOCKMember-$0--
MORTEN KJERLANDMember-$0--
LEX PATTENMember-$0--
KIERIN RAMSTADMember-$0--
Filing and Contact Details

Filer

EIN
23-7189644
Phone
9073449301

Signing Officer

Name
Suzie Mcbride
Title
Treasurer
Phone
9073449301
Signed
2014-11-13

Preparer

Preparer
John a Reppel CPA
Phone
9075696060
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 285.”

Form 990EZ, Part I, Line 16

“Asc membership 15000. Insurance 5000. Bank fees 0. Event cost 5226. Awards & trophies 8053. Coaches gifts 4730. Miscellaneous expense 1055. Dues & subscriptions 0. Corporation fees 280. Event cost: progressive d 340. Computer 0. Depreciation 10082.”

Form 990EZ, Part I, Line 20

“ROUNDING 3.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990, Part IX, Line 24F

“COACHES JACKETS”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0995112322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094602
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02640
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt036247
IRS990EZ/LandAndBuildingsGrp/EOYAmt026164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT LENTFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZIE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARISSA GRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORTEN KJERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEX PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIERIN RAMSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER & PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt049766
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SKI RACES
IRS990EZ/PrintingPublicationsPostageAmt02694
IRS990EZ/ProgramServiceRevenueAmt036645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT YOUTH SKI TRAINING AND RACES AT MOUNT ALYESKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060778
IRS990EZ/TotalProgramServiceExpensesAmt050696
IRS990EZ/TotalRevenueAmt059949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alyeskamightymites.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070355
IRS990ScheduleA/Total509Grp/TotalAmt0307200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASC MEMBERSHIP 15000. INSURANCE 5000. BANK FEES 0. EVENT COST 5226. AWARDS & TROPHIES 8053. COACHES GIFTS 4730. MISCELLANEOUS EXPENSE 1055. DUES & SUBSCRIPTIONS 0. CORPORATION FEES 280. EVENT COST: PROGRESSIVE D 340. COMPUTER 0. DEPRECIATION 10082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES JACKETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZIE MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073449301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALYESKA MIGHTY MITE SKI RACING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALYE
ReturnHeader/Filer/EIN0237189644
ReturnHeader/Filer/PhoneNum09073449301
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 112322
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995112322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stevens & Reppel APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103900 Arctic Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995035781
ReturnHeader/PreparerPersonGrp/PhoneNum09075696060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A REPPEL CPA
ReturnHeader/ReturnTs02014-11-25T12:01:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,019
Liabilities
-
Net assets
$130,019
Revenue
$59,949
Expenses
$60,778
Net income
-$829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.60$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.80$0.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.69$0.50$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.38$0.37$0.01