Civic Intelligence

Alyeska Mighty Mite Ski Racing Program Inc

990EZ • Fiscal year 2012 • EIN 23-7189644

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 15, 2012

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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$102,026

Up $18,937 (+23%) from 2011

Net Assets

Up

$102,022

Up $18,934 (+23%) from 2011

Liabilities

Up

$4

Up $3 (+300%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$69,233

Up $31,412 (+83%) from 2011

Expenses

Up

$50,299

Up $13,358 (+36%) from 2011

Net Income

Up

$18,934

Up $18,054 (+2052%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$102,026
Liabilities$4
Net Assets$102,022
Open 2012 Filing

Operations Trend

Revenue Growth91st 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

2012

Revenue$69,233
Expenses$50,299
Net Income$18,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

YOUTH SKI RACES

Filing and Contact Details

Filer

EIN
23-7189644
Raw XML Appendix222 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/CashSavingsAndInvestments/EOY066996
IRS990EZ/ContributionsGiftsGrantsEtc028050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018934
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02411
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts069233
IRS990EZ/GrossSalesOfInventory0442
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY032777
IRS990EZ/LandAndBuildings/EOY035030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 3811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499507
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode799515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode899501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATASHA VON IMHOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLINT LENTFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERTA CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIERIN RAMSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEX PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUZIE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MORTON KJERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROD HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SKI RACES
IRS990EZ/PrintingPublicationsPostage06559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT YOUTH SKI TRAINING AND RACES AT MOUNT ALYESKA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050299
IRS990EZ/ProgramServiceRevenue038309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02411
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01
IRS990EZ/SumOfTotalLiabilities/EOY04
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 242111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0995242111
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATASHA IMHOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073438109
IRS990EZ/TotalAssets/BOY083089
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IRS990EZ/TotalExpenses050299
IRS990EZ/TotalProgramServiceExpenses050299
IRS990EZ/TotalRevenue069233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.alyeskamightymites.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095862
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026015
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137322
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IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090233184
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IRS990ScheduleA/Total509/CurrentTaxYear066359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035576
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037984
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ASC MEMBERSHIP 10100. INSURANCE 5050. BANK FEES 151. EVENT COST 4292. AWARDS & TROPHIES 7575. COACHES GIFTS 3885. MISCELLANEOUS EXPENSE 1155. DUES & SUBSCRIPTIONS 363. CORPORATION FEES 40. EVENT COSTS 1233. DEPRECIATION 6885.
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2COACHES JACKETS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237189644
ReturnHeader/Filer/Name/BusinessNameLine10ALYESKA MIGHTY MITE SKI RACING PROGRAM INC
ReturnHeader/Filer/NameControl0ALYE
ReturnHeader/Filer/Phone09073449301
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 112322
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995112322
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0NATASHA IMHOF
ReturnHeader/Officer/Phone09073449301
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS & REPPEL APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103900 ARCTIC BLVD STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995035781
ReturnHeader/Preparer/Name0DONALD N STEVENS CPA
ReturnHeader/Preparer/Phone09075696060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T17:20:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,026
Liabilities
$4
Net assets
$102,022
Revenue
$69,233
Expenses
$50,299
Net income
$18,934
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