Civic Intelligence

Alaska Hospitality Retailers

EIN 23-7314559 • 501(c)6 • Anchorage, AK

Profile

To give a better understanding of related business in an industry through an association. To promote goodwill between the private sector and the public sector in the industry through charitable events.

PO Box 242023Anchorage, AK 99524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-63%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$134,390

Down $67,827 (-34%) from 2023

Liabilities

Down

$89,884

Down $4,122 (-4.4%) from 2023

Net Assets

Down

$44,506

Down $63,705 (-59%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$320,055

Down $546,335 (-63%) from 2023

Expenses

Down

$383,760

Down $589,307 (-61%) from 2023

Net Income

Up

-$63,705

Up $42,972 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $1,377Net Assets 2016: $1,3772016Assets 2017: $3,881Liabilities 2017: $2,236Net Assets 2017: $1,6452017Assets 2018: $30,685Liabilities 2018: $2,354Net Assets 2018: $28,3312018Assets 2019: $65,580Liabilities 2019: $2,172Net Assets 2019: $63,4082019Assets 2020: $299,116Liabilities 2020: $123,556Net Assets 2020: $175,5602020Assets 2021: $326,930Liabilities 2021: $136,250Net Assets 2021: $190,6802021Assets 2022: $362,438Liabilities 2022: $122,549Net Assets 2022: $239,8892022Assets 2023: $202,217Liabilities 2023: $94,006Net Assets 2023: $108,2112023Assets 2024: $134,390Liabilities 2024: $89,884Net Assets 2024: $44,5062024

Highlighted filing

2024

Assets$134,390
Liabilities$89,884
Net Assets$44,506
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $68,916Expenses 2016: $79,023Net Income 2016: -$10,1072016Revenue 2017: $64,222Expenses 2017: $63,954Net Income 2017: $2682017Revenue 2018: $201,554Expenses 2018: $173,375Net Income 2018: $28,1792018Revenue 2019: $233,865Expenses 2019: $198,788Net Income 2019: $35,0772019Revenue 2020: $4,949,354Expenses 2020: $4,837,202Net Income 2020: $112,1522020Revenue 2021: $3,519,939Expenses 2021: $3,504,819Net Income 2021: $15,1202021Revenue 2022: $693,542Expenses 2022: $673,225Net Income 2022: $20,3172022Revenue 2023: $866,390Expenses 2023: $973,067Net Income 2023: -$106,6772023Revenue 2024: $320,055Expenses 2024: $383,760Net Income 2024: -$63,7052024

Highlighted filing

2024

Revenue$320,055
Expenses$383,760
Net Income-$63,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,390
Liabilities
$89,884
Net assets
$44,506
Revenue
$320,055
Expenses
$383,760
Net income
-$63,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.87$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.69$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$3.52$3.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$4.95$4.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.23$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,944,513
Mission and Program Overview

Mission

To give a better understanding of related business in an industry through an association. To promote goodwill between the private sector and the public sector in the industry through charitable events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,838$127,104▼ $70,734
Rtn Earn Endowment Incm Other Fnds$108,211$44,506▼ $63,705
Land, Buildings, and Equipment, Net$3,879$7,286▲ $3,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,217$134,390▼ $67,827
Other Assets Total$500$0▼ $500
Liabilities
Unsecured Notes Loans Payable$93,010$86,479▼ $6,531
Accounts Payable and Accrued Expenses$996$3,405▲ $2,409
Total Liabilities$94,006$89,884▼ $4,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,211$44,506▼ $63,705
Total Liabilities and Net Assets / Fund Balance$202,217$134,390▼ $67,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,933$15,933
Other Land Buildings$7,286-$7,286
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Diane ThompsonPresident
Heidi HeinrichVice President
Angi HarrisDirector
Carolina StaceyDirector
Dana WalukiewiczDirector
Doran PowellDirector
Ivan RamosDirector
John MayfieldDirector
Kyle IvanoffDirector
Lessie KincaidDirector
Luisa VallejoDirector
Jennipher JennerSecretary
Chris WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,485
All Other Contributions
$25,025
Change in Net Assets
$-63,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,240
Other Expenses$128,908
Salaries, Compensation, and Employee Benefits$116,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$138,240
Other Salaries and Wages---$106,624
Insurance---$25,280
Fees for Services Legal---$24,556
Office Expenses---$18,102
Occupancy---$15,188
Fees for Services Other---$10,325
Payroll Taxes---$9,988
Information Technology---$6,084
Fees for Services Accounting---$5,725
All Other Expenses---$2,226
Other Expenses---$970
Advertising---$450
Total Functional Expenses$0$0$0$383,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,759,943
Gaming Direct Expenses$1,624,458
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska Hospitality Retailers
EIN
23-7314559
Address
PO Box 242023, Anchorage, AK 99524

Signing Officer

Name
Diane Thompson
Title
President
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Roger G Kimura
Address
601 W 41ST AVE STE 101, ANCHORAGE, AK 99503
Preparer
Roger G Kimura
Phone
9072795207
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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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IRS990/OtherExpensesGrp/Desc1Education / Training
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/TotalAmt010725
IRS990/OtherExpensesGrp/TotalAmt17363
IRS990/OtherExpensesGrp/TotalAmt21914
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825420
IRS990/PYOtherRevenueAmt074193
IRS990/PYRevenuesLessExpensesAmt0-106677
IRS990/PYSalariesCompEmpBnftPaidAmt0147647
IRS990/PYTotalExpensesAmt0973067
IRS990/PYTotalRevenueAmt0866390
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0141440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07286
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01416842
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01416842
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01624458
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01759943
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01759943
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0135485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0207616
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0207616
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202217
IRS990/TotalAssetsEOYAmt0134390
IRS990/TotalAssetsGrp/BOYAmt0202217
IRS990/TotalAssetsGrp/EOYAmt0134390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184570
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383760
IRS990/TotalGrossUBIAmt0135485
IRS990/TotalLiabilitiesBOYAmt094006
IRS990/TotalLiabilitiesEOYAmt089884
IRS990/TotalLiabilitiesGrp/BOYAmt094006
IRS990/TotalLiabilitiesGrp/EOYAmt089884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044506
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134390
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093010
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086479
IRS990/USAddress/AddressLine1Txt0PO Box 242023
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099524
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Hospitality Retailers
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0237314559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242023
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920133006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER G KIMURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W 41ST AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger G Kimura
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T15:30:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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