Civic Intelligence

Girdwood Inc.

990 • Fiscal year 2017 • EIN 77-0631498

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,717

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,776,380

Up $7,116 (+0.4%) from 2016

Net Assets

Up

$1,774,964

Up $7,114 (+0.4%) from 2016

Liabilities

Up

$1,416

Up $2 (+0.1%) from 2016

Revenue

Up

$213,092

Up $30,373 (+17%) from 2016

Expenses

Up

$205,978

Up $23,752 (+13%) from 2016

Net Income

Up

$7,114

Up $6,621 (+1343%) from 2016

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

2017

Assets$1,776,380
Liabilities$1,416
Net Assets$1,774,964

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

2017

Revenue$213,092
Expenses$205,978
Net Income$7,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$300,529
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$1,509,592$1,465,191▼ $44,401
Savings and Temporary Cash Investments$232,844$285,593▲ $52,749
Inventories for Sale or Use$26,428$23,172▼ $3,256
Accounts Receivable-$2,024-
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Cap Stk Tr Prin Current Funds$-64,150$-64,150→ $0
Rtn Earn Endowment Incm Other Fnds$-73,700$-66,586▲ $7,114
Total Assets$1,769,264$1,776,380▲ $7,116
Liabilities
Accounts Payable and Accrued Expenses$1,414$1,416▲ $2
Total Liabilities$1,414$1,416▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,767,850$1,774,964▲ $7,114
Total Liabilities and Net Assets / Fund Balance$1,769,264$1,776,380▲ $7,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,989$310,151$1,654,140
Other Land Buildings$121,202$132,538$253,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne DanielsRh ExecutiveFT$53,717$53,717
Mandy DalzellRh ExecutiveFT$27,504$27,504

Board Members and Trustees

NameTitle
Dale GoodwinPresident
Kathleen CronenDirector
Larry CashDirector
Matt VogelDirector
Rich PetersonDirector
LYNNE' DORANSecretary
Diana Stone LivingstonTreasurer
Lynn JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,242
Program Service Revenue
$46,813
Investment Income
$347
Other Revenue
$111,690
All Other Contributions
$40,992
Change in Net Assets
$7,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,316
Other Expenses$102,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Depreciation Depletion$44,401--$44,401
Other Salaries and Wages$42,950--$42,950
All Other Expenses$11,955--$11,955
Other Expenses$6,500--$6,500
Office Expenses$4,651--$4,651
Fees for Services Accounting$4,229--$4,229
Other Employee Benefits$2,366--$2,366
Insurance$1,848--$1,848
Travel$1,514--$1,514
Information Technology$1,100--$1,100
Advertising$541--$541
Conferences and Meetings$317--$317
Total Functional Expenses$205,978$0$0$205,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,420
Fundraising Direct Expenses$9,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gmba Auction$12,554$12,554$887$11,667
Fungus Fair$5,333$5,333$7,610$-2,277
Total Events$17,887$17,887$8,497$9,390
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
2018-11-14

Organization Details

Principal Officer
Dale Goodwin
Formed
2004
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
11
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. This project was completed in 2017. 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 2017. 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 2017. Winner creek bridge: support effort to build a bridge to serve outdoor recreationists on the winner creek trail. No activity in 2017. Community recreation center: support local effort to build a community recreation center that will serve residents and visitors to the community. No activity in 2017. 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. Girdwood 2020 lecture series: support community lecture series providing information, provoking thought and stimulating discussion about the girdwood environment. Other: library movie fund for recreation for young people, girdwood trail marathon, girdwood mountain bike alliance.

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt02366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02366
IRS990/OtherExpensesGrp/Desc0SKATE PARK REHAB
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TRAILS PROJECTS
IRS990/OtherExpensesGrp/Desc3TURNAGAIN ARM SVC (TASC)
IRS990/OtherExpensesGrp/ProgramServicesAmt010398
IRS990/OtherExpensesGrp/ProgramServicesAmt17908
IRS990/OtherExpensesGrp/ProgramServicesAmt27300
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt010398
IRS990/OtherExpensesGrp/TotalAmt17908
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042950
IRS990/OtherSalariesAndWagesGrp/TotalAmt042950
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01905700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01905700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROUNDHOUSE AT ALYESKA MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046813
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/ExpenseAmt03650
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. THIS PROJECT WAS COMPLETED IN 2017. 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 2017. 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 2017. WINNER CREEK BRIDGE: SUPPORT EFFORT TO BUILD A BRIDGE TO SERVE OUTDOOR RECREATIONISTS ON THE WINNER CREEK TRAIL. NO ACTIVITY IN 2017. COMMUNITY RECREATION CENTER: SUPPORT LOCAL EFFORT TO BUILD A COMMUNITY RECREATION CENTER THAT WILL SERVE RESIDENTS AND VISITORS TO THE COMMUNITY. NO ACTIVITY IN 2017. 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. GIRDWOOD 2020 LECTURE SERIES: SUPPORT COMMUNITY LECTURE SERIES PROVIDING INFORMATION, PROVOKING THOUGHT AND STIMULATING DISCUSSION ABOUT THE GIRDWOOD ENVIRONMENT. OTHER: LIBRARY MOVIE FUND FOR RECREATION FOR YOUNG PEOPLE, GIRDWOOD TRAIL MARATHON, GIRDWOOD MOUNTAIN BIKE ALLIANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt089470
IRS990/PYOtherRevenueAmt0107861
IRS990/PYProgramServiceRevenueAmt043230
IRS990/PYRevenuesLessExpensesAmt0493
IRS990/PYSalariesCompEmpBnftPaidAmt092756
IRS990/PYTotalExpensesAmt0182226
IRS990/PYTotalRevenueAmt0182719
IRS990/ReconcilationRevenueExpnssAmt07114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-73700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-66586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0199127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0188546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0387673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01160194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157224
IRS990ScheduleA/Total509Grp/TotalAmt01160194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01654140
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132538
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/TotalBookValueLandBuildingsAmt01465191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GMBA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNGUS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07610
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. THIS PROJECT WAS COMPLETED IN 2017. 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 2017. 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 2017. WINNER CREEK BRIDGE: SUPPORT EFFORT TO BUILD A BRIDGE TO SERVE OUTDOOR RECREATIONISTS ON THE WINNER CREEK TRAIL. NO ACTIVITY IN 2017. COMMUNITY RECREATION CENTER: SUPPORT LOCAL EFFORT TO BUILD A COMMUNITY RECREATION CENTER THAT WILL SERVE RESIDENTS AND VISITORS TO THE COMMUNITY. NO ACTIVITY IN 2017. 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. GIRDWOOD 2020 LECTURE SERIES: SUPPORT COMMUNITY LECTURE SERIES PROVIDING INFORMATION, PROVOKING THOUGHT AND STIMULATING DISCUSSION ABOUT THE GIRDWOOD ENVIRONMENT. OTHER: LIBRARY MOVIE FUND FOR RECREATION FOR YOUNG PEOPLE, GIRDWOOD TRAIL MARATHON, GIRDWOOD MOUNTAIN BIKE ALLIANCE.
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/TotalAssetsBOYAmt01769264
IRS990/TotalAssetsEOYAmt01776380
IRS990/TotalAssetsGrp/BOYAmt01769264
IRS990/TotalAssetsGrp/EOYAmt01776380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054242
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01414
IRS990/TotalLiabilitiesEOYAmt01416
IRS990/TotalLiabilitiesGrp/BOYAmt01414
IRS990/TotalLiabilitiesGrp/EOYAmt01416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01767850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774964
IRS990/TotalOtherProgSrvcExpenseAmt030288
IRS990/TotalProgramServiceExpensesAmt0205978
IRS990/TotalProgramServiceRevenueAmt046813
IRS990/TotalReportableCompFromOrgAmt081221
IRS990/TotalRevenueGrp/ExclusionAmt0112037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213092
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776380
IRS990/TravelGrp/ProgramServicesAmt01514
IRS990/TravelGrp/TotalAmt01514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 580
IRS990/USAddress/CityNm0GIRDWOOD

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
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$0.21$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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