Civic Intelligence

The Eaglecrest Foundation

990EZ • Fiscal year 2023 • EIN 57-1178631

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

PO Box 20169Juneau, AK 99802

(907) 790-2000

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$253,884

Down $14,075 (-5.3%) from 2022

Net Assets

Down

$253,884

Down $14,075 (-5.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,799

Down $63,536 (-34%) from 2022

Expenses

Down

$134,876

Down $56,159 (-29%) from 2022

Net Income

Down

-$14,077

Down $7,377 (-110%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $61,516Liabilities 2012: $02012Assets 2013: $64,197Liabilities 2013: $0Net Assets 2013: $64,1972013Assets 2015: $166,102Liabilities 2015: $0Net Assets 2015: $166,1022015Assets 2016: $164,912Liabilities 2016: $0Net Assets 2016: $164,9122016Assets 2017: $248,923Liabilities 2017: $0Net Assets 2017: $248,9232017Assets 2018: $304,954Liabilities 2018: $0Net Assets 2018: $304,9542018Assets 2019: $192,828Net Assets 2019: $192,8282019Assets 2020: $195,948Net Assets 2020: $195,9482020Assets 2021: $274,659Net Assets 2021: $274,6592021Assets 2022: $267,959Net Assets 2022: $267,9592022Assets 2023: $253,884Net Assets 2023: $253,8842023Assets 2024: $658,405Liabilities 2024: $0Net Assets 2024: $658,4052024

Highlighted filing

2023

Assets$253,884
Liabilities-
Net Assets$253,884

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $11,836Expenses 2012: $9,785Net Income 2012: $2,0512012Revenue 2013: $12,284Expenses 2013: $9,603Net Income 2013: $2,6812013Revenue 2015: $123,171Expenses 2015: $23,947Net Income 2015: $99,2242015Revenue 2016: $104,832Expenses 2016: $106,022Net Income 2016: -$1,1902016Revenue 2017: $110,769Expenses 2017: $26,758Net Income 2017: $84,0112017Revenue 2018: $108,770Expenses 2018: $52,739Net Income 2018: $56,0312018Revenue 2019: $104,369Expenses 2019: $216,495Net Income 2019: -$112,1262019Revenue 2020: $105,612Expenses 2020: $102,494Net Income 2020: $3,1182020Revenue 2021: $163,692Expenses 2021: $84,981Net Income 2021: $78,7112021Revenue 2022: $184,335Expenses 2022: $191,035Net Income 2022: -$6,7002022Revenue 2023: $120,799Expenses 2023: $134,876Net Income 2023: -$14,0772023Revenue 2024: $580,518Expenses 2024: $175,997Net Income 2024: $404,5212024

Highlighted filing

2023

Revenue$120,799
Expenses$134,876
Net Income-$14,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$120,799
Mission and Program Overview

Mission

To promote a non-profit entity, eaglecrest ski area, in the city and borough of juneau.

Program Services

DescriptionGrantsExpenses
TO SOLICIT, MANAGE AND INVEST DONATIONS FOR THE EXCLUSIVE BENEFIT OF EAGLECREST SKI AREA, A NON-PROFIT ENTITY OF THE CITY AND BOROUGH OF JUNEAU. FY23 GRANTS WERE GIVEN TO SUPPORT OPERATIONS AND TOWER SIGNS.$112,135$112,135
YOUTH PROGRAMS: EAGLCREST FOUNDATION SUPPORTS TWO SPECIFIC YOUTH PROGRAMS AT EAGLECREST: BOOKS2BOARDS & THE SCHOOL GROUP PROGRAM. BOOKS2BOARDS (B2B) PROVIDES JUNEAU MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO SKI AND SNOWBOARD AT EAGLECREST AT NO COST. STUDENTS FOR THIS PROGRAM ARE CHOSEN BY MIDDLE SCHOOL TEACHERS AND STAFF BASED ON THEIR ECONOMIC AND SOCIAL NEED, GRADES, AND ATTENDANCE. STUDENTS CHOSEN ARE EXPECTED TO KEEP GOOD GRADES, HAVE GOOD ATTENDANCE, AND HAVE GOOD BEHAVIOR IN SCHOOL. IN RETURN THEY ARE PROVIDED FREE LIFT TICKETS, SKI/SNOWBOARD RENTALS, BUS TRANSPORTATION, AND ACCESS TO WINTER CLOTHING. IN ADDITION TO ON-MOUNTAIN BENEFITS, AN AFTER-SCHOOL MENTORSHIP PROGRAM HELD ONCE EACH WEEK AT EACH SCHOOL IS AVAILABLE FOR ALL BOOKS2BOARDS STUDENTS. SCHOOL GROUP PROGRAM: THIS IS A SPONSOR-SUPPORTED PROGRAM PROVIDING A DAY ON THE MOUNTAIN FOR 3RD AND 4TH GRADE CLASSES, INCLUDING BUS TRANSPORTATION, LIFT TICKETS, RENTALS, AND LESSONS.$15,722$15,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CALVINPresident-$0--
DAVE HANNAVice Preside-$0--
WAYNE STEVENSSecretary-$0--
GEORGE ELGEETreasurer-$0--
BRUCE GARRISONDirector-$0--
ALEXANDRA PIERCEDirector-$0--
SABRINA BOONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eaglecrest Foundation
EIN
57-1178631
Phone
9077902000
Address
PO BOX 20169, JUNEAU, AK 99802

Signing Officer

Name
George Elgee
Title
Treasurer
Phone
9077902000
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: city/borough of juneau - eaglecrest address: 155 s. Seward street juneau, ak 99801 cash contribution: 100,907 noncash contribution: 11,228 description of property: tower signage

Form 990-ez, Part I, Line 16

Expenses office 30 information technology 4,776 insurance 1,078 total 5,884

Form 990-ez, Part III

To promote a non-profit entity, eaglecrest ski area, in the city and borough of juneau.

Form 990-ez, Part III, Line 29

Youth programs: eaglcrest foundation supports two specific youth programs at eaglecrest: books2boards & the school group program. Books2boards (b2b) provides juneau middle school students the opportunity to ski and snowboard at eaglecrest at no cost. Students for this program are chosen by middle school teachers and staff based on their economic and social need, grades, and attendance. Students chosen are expected to keep good grades, have good attendance, and have good behavior in school. In return they are provided free lift tickets, ski/snowboard rentals, bus transportation, and access to winter clothing. In addition to on-mountain benefits, an after-school mentorship program held once each week at each school is available for all books2boards students. School group program: this is a sponsor-supported program providing a day on the mountain for 3rd and 4th grade classes, including bus transportation, lift tickets, rentals, and lessons.

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY/BOROUGH OF JUNEAU - EAGLECREST ADDRESS: 155 S. SEWARD STREET JUNEAU, AK 99801 CASH CONTRIBUTION: 100,907 NONCASH CONTRIBUTION: 11,228 DESCRIPTION OF PROPERTY: TOWER SIGNAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 30 INFORMATION TECHNOLOGY 4,776 INSURANCE 1,078 TOTAL 5,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE A NON-PROFIT ENTITY, EAGLECREST SKI AREA, IN THE CITY AND BOROUGH OF JUNEAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH PROGRAMS: EAGLCREST FOUNDATION SUPPORTS TWO SPECIFIC YOUTH PROGRAMS AT EAGLECREST: BOOKS2BOARDS & THE SCHOOL GROUP PROGRAM. BOOKS2BOARDS (B2B) PROVIDES JUNEAU MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO SKI AND SNOWBOARD AT EAGLECREST AT NO COST. STUDENTS FOR THIS PROGRAM ARE CHOSEN BY MIDDLE SCHOOL TEACHERS AND STAFF BASED ON THEIR ECONOMIC AND SOCIAL NEED, GRADES, AND ATTENDANCE. STUDENTS CHOSEN ARE EXPECTED TO KEEP GOOD GRADES, HAVE GOOD ATTENDANCE, AND HAVE GOOD BEHAVIOR IN SCHOOL. IN RETURN THEY ARE PROVIDED FREE LIFT TICKETS, SKI/SNOWBOARD RENTALS, BUS TRANSPORTATION, AND ACCESS TO WINTER CLOTHING. IN ADDITION TO ON-MOUNTAIN BENEFITS, AN AFTER-SCHOOL MENTORSHIP PROGRAM HELD ONCE EACH WEEK AT EACH SCHOOL IS AVAILABLE FOR ALL BOOKS2BOARDS STUDENTS. SCHOOL GROUP PROGRAM: THIS IS A SPONSOR-SUPPORTED PROGRAM PROVIDING A DAY ON THE MOUNTAIN FOR 3RD AND 4TH GRADE CLASSES, INCLUDING BUS TRANSPORTATION, LIFT TICKETS, RENTALS, AND LESSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-07T20:50:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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