Civic Intelligence

Hatcher Alpine Xperience

EIN 81-1056780 • 501(c)3 • Palmer, AK

Profile

To develop and maintain a regional alpine ski area in hatcher pass to promote safe outdoor recreation, education, and healthy lifestyles.

PO Box 924Palmer, AK 99645

www.skeetawk.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,070,785

Up $239,753 (+8.5%) from 2023

Liabilities

Down

$227,162

Down $8,142 (-3.5%) from 2023

Net Assets

Up

$2,843,623

Up $247,895 (+9.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$1,370,602

Down $738,087 (-35%) from 2023

Expenses

Up

$1,136,162

Up $339,344 (+43%) from 2023

Net Income

Down

$234,440

Down $1,077,431 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $114,028Net Assets 2017: $114,0282017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,118,648Liabilities 2019: $0Net Assets 2019: $1,118,6482019Assets 2020: $1,500,068Liabilities 2020: $315,515Net Assets 2020: $1,184,5532020Assets 2021: $1,700,503Liabilities 2021: $239,738Net Assets 2021: $1,460,7652021Assets 2022: $1,534,215Liabilities 2022: $251,219Net Assets 2022: $1,282,9962022Assets 2023: $2,831,032Liabilities 2023: $235,304Net Assets 2023: $2,595,7282023Assets 2024: $3,070,785Liabilities 2024: $227,162Net Assets 2024: $2,843,6232024

Highlighted filing

2024

Assets$3,070,785
Liabilities$227,162
Net Assets$2,843,623
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $133,631Expenses 2017: $19,603Net Income 2017: $114,0282017Revenue 2018: $196,475Expenses 2018: $127,271Net Income 2018: $69,2042018Revenue 2019: $984,250Expenses 2019: $113,730Net Income 2019: $870,5202019Revenue 2020: $368,695Expenses 2020: $283,137Net Income 2020: $85,5582020Revenue 2021: $804,077Expenses 2021: $527,865Net Income 2021: $276,2122021Revenue 2022: $689,888Expenses 2022: $867,657Net Income 2022: -$177,7692022Revenue 2023: $2,108,689Expenses 2023: $796,818Net Income 2023: $1,311,8712023Revenue 2024: $1,370,602Expenses 2024: $1,136,162Net Income 2024: $234,4402024

Highlighted filing

2024

Revenue$1,370,602
Expenses$1,136,162
Net Income$234,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,785
Liabilities
$227,162
Net assets
$2,843,623
Revenue
$1,370,602
Expenses
$1,136,162
Net income
$234,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$1.37$1.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.60$2.11$0.80$1.31
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$0.69$0.87$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$0.80$0.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$0.11$0.87
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2024
Return Version
2023v6.0
Gross Receipts
$1,494,366
Mission and Program Overview

Mission

To develop and maintain a regional ski area in hatcher pass to promote safe outdoor recreation, education, and healthy lifestyles with special emphasis on skiing, snowboarding, hiking, and downhill biking in the matanuska-susitna borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,292$2,219,967▼ $82,325
Savings and Temporary Cash Investments$307,865$290,807▼ $17,058
Cash and Non-Interest-Bearing Accounts$117,844$182,820▲ $64,976
Loans From Officers Directors$181,975$158,726▼ $23,249
Inventories for Sale or Use$10,502$10,502→ $0
Total Assets$2,831,032$3,070,785▲ $239,753
Other Assets Total$92,529$366,689▲ $274,160
Liabilities
Accounts Payable and Accrued Expenses$38,773$39,700▲ $927
Other Liabilities$14,556$28,736▲ $14,180
Total Liabilities$235,304$227,162▼ $8,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,728$2,843,623▲ $247,895
Total Net Assets Fund Balance$2,595,728$2,843,623▲ $247,895
Total Liabilities and Net Assets / Fund Balance$2,831,032$3,070,785▲ $239,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,034$75,333$1,299,367
Leasehold Improvements$1,274,942-$1,274,942
Equipment$112,715-$112,715
Other Land Buildings$87,797-$87,797
Other Assets Org$366,689--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul ReedChair
Loren ProsserVice Chair
Benjamin StephensDirector
Lucy HopeDirector
Monica GoyetteDirector
Rob WellsDirector
Simon JohnsonDirector
William ThompsonDirector
Lyle StohlerSecretary
Brad OhsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,542
Program Service Revenue
$824,720
Investment Income
$3
Other Revenue
$74,337
All Other Contributions
$289,127
Change in Net Assets
$234,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,390
Other Expenses$551,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,678$155,213-$520,891
Depreciation Depletion$134,246--$134,246
Insurance$105,766$2,585-$108,351
Fees for Services Other$26,677$27,852-$54,529
Payroll Taxes$41,074$11,736-$52,810
Occupancy$32,904$3,223-$36,127
Other Expenses$22,998$2,277-$25,275
Fees for Services Accounting-$24,850-$24,850
All Other Expenses$8,276$12,004-$20,280
Office Expenses$9,136$1,796-$10,932
Pension Plan Contributions-$10,689-$10,689
Fees for Services Legal-$9,393-$9,393
Interest-$8,571-$8,571
Travel-$4,865-$4,865
Advertising$400$3,408-$3,808
Conferences and Meetings-$2,390-$2,390
Total Functional Expenses$819,590$316,572$0$1,136,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,163
Fundraising Direct Expenses$36,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$39,163$39,163$36,426$2,737
Total Events$39,163$39,163$36,426$2,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$181,975$158,726▼ $23,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Gift Card$18,668
SCOTT'S CARD$10,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The board of directors has reviewed and approved the financials provided by the current accountant and have given authority to the president to request the enrolled agent complete the 990 based on information provided by the accountant.”

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

“All requests from the public are forwarded directly to the board of directors. The board then appoints an officer to prioritize the requests for information to ensure dissemination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hatcher Alpine Xperience
EIN
81-1056780
Phone
9077467277
Address
PO BOX 924, PALMER, AK 99645
Doing Business As
Skeetawk

Signing Officer

Name
Brad Ohs
Title
Treasurer
Phone
9077467277
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wells
Formed
2015
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
Centinel Pacific Accounting LLC
Address
PO BOX 876532, WASILLA, AK 99687-6532
Preparer
Michelle Galloway
Phone
9078852735
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and maintain a regional ski area in hatcher pass to promote safe outdoor recreation, education, and healthy lifestyles with special emphasis on skiing, snowboarding, hiking, and downhill biking in the matanuska-susitna borough.”

Form 990, Part XI, Line 9

“Depreciation differences 13,455”

Raw XML AppendixShowing 400 of 470 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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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt121237
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IRS990/OtherExpensesGrp/TotalAmt135782
IRS990/OtherExpensesGrp/TotalAmt234785
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011736
IRS990/PayrollTaxesGrp/ProgramServicesAmt041074
IRS990/PayrollTaxesGrp/TotalAmt052810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010689
IRS990/PensionPlanContributionsGrp/TotalAmt010689
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IRS990/PrincipalOfficerNm0ROB WELLS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SKI INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SKI/SNOWBOARD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SKEE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243040
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117009
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312215
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IRS990/PYTotalRevenueAmt02108689
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116484
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252211
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05548577
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112715
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01274942
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087797
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SQUARE GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCOTT'S CARD
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366689
IRS990ScheduleD/TotalLiabilityAmt028736
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM ESCHER
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IRS990ScheduleL/TotalBalanceDueAmt0158726
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND MAINTAIN A REGIONAL SKI AREA IN HATCHER PASS TO PROMOTE SAFE OUTDOOR RECREATION, EDUCATION, AND HEALTHY LIFESTYLES WITH SPECIAL EMPHASIS ON SKIING, SNOWBOARDING, HIKING, AND DOWNHILL BIKING IN THE MATANUSKA-SUSITNA BOROUGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE FINANCIALS PROVIDED BY THE CURRENT ACCOUNTANT AND HAVE GIVEN AUTHORITY TO THE PRESIDENT TO REQUEST THE ENROLLED AGENT COMPLETE THE 990 BASED ON INFORMATION PROVIDED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS FROM THE PUBLIC ARE FORWARDED DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD THEN APPOINTS AN OFFICER TO PRIORITIZE THE REQUESTS FOR INFORMATION TO ENSURE DISSEMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION DIFFERENCES 13,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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