Civic Intelligence

Girdwood Inc.

990 • Fiscal year 2016 • EIN 77-0631498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 580Girdwood, AK 99587

(907) 783-2128

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,428

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,769,264

Up $1,907 (+0.1%) from 2015

Net Assets

Up

$1,767,850

Up $493 (+0.0%) from 2015

Liabilities

Up

$1,414

Up $1,414 from 2015

Revenue

Up

$182,719

Up $44,367 (+32%) from 2015

Expenses

Up

$182,226

Up $28,556 (+19%) from 2015

Net Income

Up

$493

Up $15,811 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,903,164Liabilities 2011: $0Net Assets 2011: $1,903,1642011Assets 2012: $1,857,469Liabilities 2012: $0Net Assets 2012: $1,857,4692012Assets 2013: $1,781,764Liabilities 2013: $0Net Assets 2013: $1,781,7642013Assets 2014: $1,792,410Liabilities 2014: $3,083Net Assets 2014: $1,789,3272014Assets 2015: $1,767,357Liabilities 2015: $0Net Assets 2015: $1,767,3572015Assets 2016: $1,769,264Liabilities 2016: $1,414Net Assets 2016: $1,767,8502016Assets 2017: $1,776,380Liabilities 2017: $1,416Net Assets 2017: $1,774,9642017Assets 2018: $1,824,921Liabilities 2018: $0Net Assets 2018: $1,824,9212018Assets 2019: $1,878,963Liabilities 2019: $0Net Assets 2019: $1,878,9632019Assets 2020: $1,806,249Liabilities 2020: $0Net Assets 2020: $1,806,2492020Assets 2021: $1,835,616Liabilities 2021: $85Net Assets 2021: $1,835,5312021Assets 2022: $3,480,860Liabilities 2022: $2,760Net Assets 2022: $3,478,1002022Assets 2023: $3,979,003Liabilities 2023: $3,317Net Assets 2023: $3,975,6862023Assets 2024: $3,653,083Liabilities 2024: $4,831Net Assets 2024: $3,648,2522024

Highlighted filing

2016

Assets$1,769,264
Liabilities$1,414
Net Assets$1,767,850

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $103,965Expenses 2011: $134,874Net Income 2011: -$30,9092011Revenue 2012: $147,474Expenses 2012: $179,324Net Income 2012: -$31,8502012Revenue 2013: $108,345Expenses 2013: $202,095Net Income 2013: -$93,7502013Revenue 2014: $140,785Expenses 2014: $133,892Net Income 2014: $6,8932014Revenue 2015: $138,352Expenses 2015: $153,670Net Income 2015: -$15,3182015Revenue 2016: $182,719Expenses 2016: $182,226Net Income 2016: $4932016Revenue 2017: $213,092Expenses 2017: $205,978Net Income 2017: $7,1142017Revenue 2018: $312,282Expenses 2018: $269,037Net Income 2018: $43,2452018Revenue 2019: $319,594Expenses 2019: $265,552Net Income 2019: $54,0422019Revenue 2020: $183,000Expenses 2020: $254,758Net Income 2020: -$71,7582020Revenue 2021: $228,445Expenses 2021: $199,163Net Income 2021: $29,2822021Revenue 2022: $1,835,276Expenses 2022: $233,042Net Income 2022: $1,602,2342022Revenue 2023: $952,986Expenses 2023: $454,018Net Income 2023: $498,9682023Revenue 2024: $726,279Expenses 2024: $1,056,709Net Income 2024: -$330,4302024

Highlighted filing

2016

Revenue$182,719
Expenses$182,226
Net Income$493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$263,404
Mission and Program Overview

Mission

Girdwood, inc. Is organized exclusively for educational and charitable purposes to facilitate the public service needs of the girdwood valley and to pursue other educational and charitable purposes that will foster the economic health and vitality of the region and its inhabitants.

Girdwood, inc. Is organized exclusively for educational and charitable purposes to facilitate the public service needs of the girdwood valley and to pursue other educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,905,700$1,905,700→ $0
Land, Buildings, and Equipment, Net$1,553,996$1,509,592▼ $44,404
Savings and Temporary Cash Investments$212,921$232,844▲ $19,923
Inventories for Sale or Use-$26,428-
Cash and Non-Interest-Bearing Accounts$440$400▼ $40
Cap Stk Tr Prin Current Funds$-64,150$-64,150→ $0
Rtn Earn Endowment Incm Other Fnds$-74,193$-73,700▲ $493
Total Assets$1,767,357$1,769,264▲ $1,907
Liabilities
Accounts Payable and Accrued Expenses-$1,414-
Total Liabilities$0$1,414▲ $1,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,767,357$1,767,850▲ $493
Total Liabilities and Net Assets / Fund Balance$1,767,357$1,769,264▲ $1,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,071$277,069$1,654,140
Other Land Buildings$132,521$121,219$253,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne DanielsRh ExecutiveFT$54,428$54,428

Board Members and Trustees

NameTitle
Dale GoodwinPresident
Larry CashDirector
Matt VogelDirector
Randall CallDirector
Kate SandbergSecretary
Diana Stone LivingstonTreasurer
Lynn JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,383
Program Service Revenue
$43,230
Investment Income
$245
Other Revenue
$107,861
All Other Contributions
$12,751
Change in Net Assets
$493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,756
Other Expenses$89,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,405--$44,405
Current Officers, Directors, Trustees, and Key Employees$44,029--$44,029
Other Salaries and Wages$25,546--$25,546
Payroll Taxes$22,249--$22,249
All Other Expenses$5,960--$5,960
Other Expenses$4,032--$4,032
Information Technology$1,827--$1,827
Insurance$1,789--$1,789
Office Expenses$1,677--$1,677
Fees for Services Accounting$1,653--$1,653
Travel$1,643--$1,643
Other Employee Benefits$932--$932
Advertising$40--$40
Conferences and Meetings$40--$40
Occupancy$1--$1
Total Functional Expenses$182,226$0$0$182,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,091
Fundraising Direct Expenses$10,365
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing the return, the treasurer reviews and signs the form 990.

Form 990, Page 6, Part VI, Line 12C

Actual and/or potential conflict of interest reviewed at regularly convened board meetings. In a small community such as girdwood, local knowledge of conflict of interest would be known both in and outside board meetings.

Form 990, Page 6, Part VI, Line 15A

Appropriate compensation for executive director reviewed and discussed at regularly convened board meetings, comparable information is available locally, executive group initiates review and determination each year.

Form 990, Page 6, Part VI, Line 19

If requested, all relevant documents are available for review at the offices of girdwood, inc.

Filing and Contact Details

Filer

Filer Name
Girdwood Inc
EIN
77-0631498
Phone
9077832128
Address
PO BOX 580, GIRDWOOD, AK 99587

Signing Officer

Name
Diana Stone Livingston
Title
Treasurer
Phone
9077832128
Signed
2017-11-14

Organization Details

Principal Officer
Dale Goodwin
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Firm
Thomas & Thomas LLC
Address
PO BOX 733, GIRDWOOD, AK 99587
Preparer
E Mary Thomas
Phone
9079471629
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Girdwood, inc. Is organized exclusively for educational and charitable purposes to facilitate the public service needs of the girdwood valley and to pursue other educational and charitable purposes that will foster the economic health and vitality of the region and its inhabitants.

Form 990, Page 2, Part III, Line 4D

Adaptive ski program: support adaptive ski program at local ski area. More than 100 individuals are involved in the program. Bahnson memorial garden: funds held for bahnson memorial garden. The garden is central to the community and used by residents as well as visitors. Girdwood beautification: girdwood beautification project: volunteers plant and maintain gardens in the community to benefit the community and all visitors. Girdwood playground: ongoing funding and maintenance for girdwood playground completed in 2006. Girdwood library & community center: support girdwood library and community center building project. Collect public contributions to support the project completed in 2008. Serves the girdwood community (2,720), adjoining areas (1,000), visitors from anchorage (290,000 population) and out of state visitors numbering more than 1 million per year. Sustainable girdwood: sustainable girdwood supported in effort to establish self sustaining means of producing local food. No activity in 2016. Skateboard park: support local effort to fundraise to renovate local skateboard park serving users from girdwood and surrounding communities (3,720) as well as visitors to the area. Tasc: support tasc in effort to construct multi purpose community building. Olympic athlete support: olympic athlete support, go for the gold, no activity in 2016. Winner creek bridge: support effort to build a bridge to serve outdoor recreationists on the winner creek trail. No activity in 2016. Community recreation center: support local effort to build a community recreation center that will serve residents and visitors to the community. No activity in 2016. Tennis courts: rehab tennis courts in town center park. Nissman pavilion: nissman pavilion in forest fair park, supported by donations and volunter labor. Used by all visitors to the park for shelter and picnic or cooking area. Other: byrne family community support, library movie fund for recreation for young people, girdwood trail marathon.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The roundhouse at alyeska maintains and displays artifacts, art and interpretive materials from the history of the girdwood area. The various phases of the area's history are thus preserved and explained for the education and entertainment of residents, visitors, and young people.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt022249
IRS990/PayrollTaxesGrp/TotalAmt022249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01905700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01905700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROUNDHOUSE AT ALYESKA MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043230
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND MAINTENANCE FOR THE GIRDWOOD TRAIL SYSTEM USED BY RESIDENTS AND VISITORS TO THE COMMUNITY. THIS INCLUDES REHAB TO THE HAND TRAM AND OTHER TRAILWORK. ESTIMATED 10,000 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010350
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT GIRDWOOD FUNGUS FAIR TO EDUCATE THE PUBLIC REGARDING LOCALLY FOUND MUSHROOMS AND OTHER FLORA. PRESENTED TO GIRDWOOD AND SURROUNDING COMMUNITIES (3,720) AND VISITORS FROM ANCHORAGE (290,000 POPULATION).
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADAPTIVE SKI PROGRAM: SUPPORT ADAPTIVE SKI PROGRAM AT LOCAL SKI AREA. MORE THAN 100 INDIVIDUALS ARE INVOLVED IN THE PROGRAM. BAHNSON MEMORIAL GARDEN: FUNDS HELD FOR BAHNSON MEMORIAL GARDEN. THE GARDEN IS CENTRAL TO THE COMMUNITY AND USED BY RESIDENTS AS WELL AS VISITORS. GIRDWOOD BEAUTIFICATION: GIRDWOOD BEAUTIFICATION PROJECT: VOLUNTEERS PLANT AND MAINTAIN GARDENS IN THE COMMUNITY TO BENEFIT THE COMMUNITY AND ALL VISITORS. GIRDWOOD PLAYGROUND: ONGOING FUNDING AND MAINTENANCE FOR GIRDWOOD PLAYGROUND COMPLETED IN 2006. GIRDWOOD LIBRARY & COMMUNITY CENTER: SUPPORT GIRDWOOD LIBRARY AND COMMUNITY CENTER BUILDING PROJECT. COLLECT PUBLIC CONTRIBUTIONS TO SUPPORT THE PROJECT COMPLETED IN 2008. SERVES THE GIRDWOOD COMMUNITY (2,720), ADJOINING AREAS (1,000), VISITORS FROM ANCHORAGE (290,000 POPULATION) AND OUT OF STATE VISITORS NUMBERING MORE THAN 1 MILLION PER YEAR. SUSTAINABLE GIRDWOOD: SUSTAINABLE GIRDWOOD SUPPORTED IN EFFORT TO ESTABLISH SELF SUSTAINING MEANS OF PRODUCING LOCAL FOOD. NO ACTIVITY IN 2016. SKATEBOARD PARK: SUPPORT LOCAL EFFORT TO FUNDRAISE TO RENOVATE LOCAL SKATEBOARD PARK SERVING USERS FROM GIRDWOOD AND SURROUNDING COMMUNITIES (3,720) AS WELL AS VISITORS TO THE AREA. TASC: SUPPORT TASC IN EFFORT TO CONSTRUCT MULTI PURPOSE COMMUNITY BUILDING. OLYMPIC ATHLETE SUPPORT: OLYMPIC ATHLETE SUPPORT, GO FOR THE GOLD, NO ACTIVITY IN 2016. WINNER CREEK BRIDGE: SUPPORT EFFORT TO BUILD A BRIDGE TO SERVE OUTDOOR RECREATIONISTS ON THE WINNER CREEK TRAIL. NO ACTIVITY IN 2016. COMMUNITY RECREATION CENTER: SUPPORT LOCAL EFFORT TO BUILD A COMMUNITY RECREATION CENTER THAT WILL SERVE RESIDENTS AND VISITORS TO THE COMMUNITY. NO ACTIVITY IN 2016. TENNIS COURTS: REHAB TENNIS COURTS IN TOWN CENTER PARK. NISSMAN PAVILION: NISSMAN PAVILION IN FOREST FAIR PARK, SUPPORTED BY DONATIONS AND VOLUNTER LABOR. USED BY ALL VISITORS TO THE PARK FOR SHELTER AND PICNIC OR COOKING AREA. OTHER: BYRNE FAMILY COMMUNITY SUPPORT, LIBRARY MOVIE FUND FOR RECREATION FOR YOUNG PEOPLE, GIRDWOOD TRAIL MARATHON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt060733
IRS990/PYOtherRevenueAmt090799
IRS990/PYProgramServiceRevenueAmt039039
IRS990/PYRevenuesLessExpensesAmt0-15318
IRS990/PYSalariesCompEmpBnftPaidAmt092937
IRS990/PYTotalExpensesAmt0153670
IRS990/PYTotalRevenueAmt0138352
IRS990/ReconcilationRevenueExpnssAmt0493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-74193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-73700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0188546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01062309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202297
IRS990ScheduleA/Total509Grp/TotalAmt01062309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01654140
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253740
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ROUNDHOUSE AT ALYESKA MAINTAINS AND DISPLAYS ARTIFACTS, ART AND INTERPRETIVE MATERIALS FROM THE HISTORY OF THE GIRDWOOD AREA. THE VARIOUS PHASES OF THE AREA'S HISTORY ARE THUS PRESERVED AND EXPLAINED FOR THE EDUCATION AND ENTERTAINMENT OF RESIDENTS, VISITORS, AND YOUNG PEOPLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIRDWOOD, INC. IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO FACILITATE THE PUBLIC SERVICE NEEDS OF THE GIRDWOOD VALLEY AND TO PURSUE OTHER EDUCATIONAL AND CHARITABLE PURPOSES THAT WILL FOSTER THE ECONOMIC HEALTH AND VITALITY OF THE REGION AND ITS INHABITANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADAPTIVE SKI PROGRAM: SUPPORT ADAPTIVE SKI PROGRAM AT LOCAL SKI AREA. MORE THAN 100 INDIVIDUALS ARE INVOLVED IN THE PROGRAM. BAHNSON MEMORIAL GARDEN: FUNDS HELD FOR BAHNSON MEMORIAL GARDEN. THE GARDEN IS CENTRAL TO THE COMMUNITY AND USED BY RESIDENTS AS WELL AS VISITORS. GIRDWOOD BEAUTIFICATION: GIRDWOOD BEAUTIFICATION PROJECT: VOLUNTEERS PLANT AND MAINTAIN GARDENS IN THE COMMUNITY TO BENEFIT THE COMMUNITY AND ALL VISITORS. GIRDWOOD PLAYGROUND: ONGOING FUNDING AND MAINTENANCE FOR GIRDWOOD PLAYGROUND COMPLETED IN 2006. GIRDWOOD LIBRARY & COMMUNITY CENTER: SUPPORT GIRDWOOD LIBRARY AND COMMUNITY CENTER BUILDING PROJECT. COLLECT PUBLIC CONTRIBUTIONS TO SUPPORT THE PROJECT COMPLETED IN 2008. SERVES THE GIRDWOOD COMMUNITY (2,720), ADJOINING AREAS (1,000), VISITORS FROM ANCHORAGE (290,000 POPULATION) AND OUT OF STATE VISITORS NUMBERING MORE THAN 1 MILLION PER YEAR. SUSTAINABLE GIRDWOOD: SUSTAINABLE GIRDWOOD SUPPORTED IN EFFORT TO ESTABLISH SELF SUSTAINING MEANS OF PRODUCING LOCAL FOOD. NO ACTIVITY IN 2016. SKATEBOARD PARK: SUPPORT LOCAL EFFORT TO FUNDRAISE TO RENOVATE LOCAL SKATEBOARD PARK SERVING USERS FROM GIRDWOOD AND SURROUNDING COMMUNITIES (3,720) AS WELL AS VISITORS TO THE AREA. TASC: SUPPORT TASC IN EFFORT TO CONSTRUCT MULTI PURPOSE COMMUNITY BUILDING. OLYMPIC ATHLETE SUPPORT: OLYMPIC ATHLETE SUPPORT, GO FOR THE GOLD, NO ACTIVITY IN 2016. WINNER CREEK BRIDGE: SUPPORT EFFORT TO BUILD A BRIDGE TO SERVE OUTDOOR RECREATIONISTS ON THE WINNER CREEK TRAIL. NO ACTIVITY IN 2016. COMMUNITY RECREATION CENTER: SUPPORT LOCAL EFFORT TO BUILD A COMMUNITY RECREATION CENTER THAT WILL SERVE RESIDENTS AND VISITORS TO THE COMMUNITY. NO ACTIVITY IN 2016. TENNIS COURTS: REHAB TENNIS COURTS IN TOWN CENTER PARK. NISSMAN PAVILION: NISSMAN PAVILION IN FOREST FAIR PARK, SUPPORTED BY DONATIONS AND VOLUNTER LABOR. USED BY ALL VISITORS TO THE PARK FOR SHELTER AND PICNIC OR COOKING AREA. OTHER: BYRNE FAMILY COMMUNITY SUPPORT, LIBRARY MOVIE FUND FOR RECREATION FOR YOUNG PEOPLE, GIRDWOOD TRAIL MARATHON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE RETURN, THE TREASURER REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTUAL AND/OR POTENTIAL CONFLICT OF INTEREST REVIEWED AT REGULARLY CONVENED BOARD MEETINGS. IN A SMALL COMMUNITY SUCH AS GIRDWOOD, LOCAL KNOWLEDGE OF CONFLICT OF INTEREST WOULD BE KNOWN BOTH IN AND OUTSIDE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROPRIATE COMPENSATION FOR EXECUTIVE DIRECTOR REVIEWED AND DISCUSSED AT REGULARLY CONVENED BOARD MEETINGS, COMPARABLE INFORMATION IS AVAILABLE LOCALLY, EXECUTIVE GROUP INITIATES REVIEW AND DETERMINATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF REQUESTED, ALL RELEVANT DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICES OF GIRDWOOD, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01767357
IRS990/TotalAssetsEOYAmt01769264
IRS990/TotalAssetsGrp/BOYAmt01767357
IRS990/TotalAssetsGrp/EOYAmt01769264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031383
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01414
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01767357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767850
IRS990/TotalOtherProgSrvcExpenseAmt019528
IRS990/TotalProgramServiceExpensesAmt0182226
IRS990/TotalProgramServiceRevenueAmt043230
IRS990/TotalReportableCompFromOrgAmt054428
IRS990/TotalRevenueGrp/ExclusionAmt0108106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182719
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01767357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01769264
IRS990/TravelGrp/ProgramServicesAmt01643
IRS990/TravelGrp/TotalAmt01643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 580
IRS990/USAddress/CityNm0GIRDWOOD
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099587
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GIRDWOODINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA STONE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077832128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIRDWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0GIRD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.73$1.06$0.33
2023Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$0.95$0.45$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.84$0.23$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.18$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.32$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.77$0.21$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.14$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.11$0.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.10$0.13$0.03