Civic Intelligence

Hatcher Alpine Xperience

990 • Fiscal year 2019 • EIN 81-1056780

Jul 01, 2018 to Jun 30, 2019 • Filed on May 02, 2020

Organization Profilewww.skihatcherpass.org
PO Box 924Palmer, AK 99645

(907) 746-7277

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

111864700%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

401%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,118,648

Up $1,118,647 (+111864700%) from 2018

Net Assets

$1,118,648

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$984,250

Up $787,775 (+401%) from 2018

Expenses

Down

$113,730

Down $13,541 (-11%) from 2018

Net Income

Up

$870,520

Up $801,316 (+1158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2019

Assets$1,118,648
Liabilities$0
Net Assets$1,118,648
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$984,250
Expenses$113,730
Net Income$870,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 2, 2020
Return Version
2018v3.3
Gross Receipts
$984,250
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.

Promote interest, education and participation in outdoor recreation in the State of Alaska with special emphasis on the sports of skiing, snowboarding, hiking, and downhill biking in the Matanuska-Susitna Borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,864$577,751▲ $458,887
Land, Buildings, and Equipment, Net$201,637$540,837▲ $339,200
Total Assets$320,501$1,118,648▲ $798,147
Other Assets Total-$60-
Liabilities
Other Liabilities$1,345--
Total Liabilities$1,345$0▼ $1,345
Net Assets / Fund Balance
Unrestricted Net Assets$319,156$1,118,648▲ $799,492
Total Net Assets Fund Balance$319,156$1,118,648▲ $799,492
Total Liabilities and Net Assets / Fund Balance$320,501$1,118,648▲ $798,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,953$29,260$375,213
Buildings$189,889$8,817$198,706
Equipment$4,995$850$5,845
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gil CarrPresident
Vaughn KellyVice President
Jacqueline WebbDirector
Louisa BranchflowerDirector
Max SchillingerDirector
Nick JenkinsDirector
Rob WellsDirector
Macey ShapiroSecretary
Chris BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,722
Program Service Revenue
$73,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$888,673
Change in Net Assets
$870,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,220
Salaries, Compensation, and Employee Benefits$41,510
Total Fundraising Expense$6,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,262--$35,262
Depreciation Depletion$28,539--$28,539
Other Expenses$15,028$3,186-$15,028
Insurance-$6,399-$6,399
Payroll Taxes$6,248--$6,248
Advertising--$6,011$6,011
Office Expenses$3,164--$3,164
Information Technology$2,717--$2,717
Occupancy$2,300--$2,300
Conferences and Meetings-$498-$498
Travel$291--$291
Fees for Services Accounting-$105-$105
Total Functional Expenses$96,946$10,773$6,011$113,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 C, Line 19

“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 disseminations.”

Form 990, Part VI, Section A, Line 9

“Louisa Branchflower, 643 S Gulkan St, Palmer, AK Rob Wells, 8644 N. Russet Rd, Palmer, AK Max Schillinger, 17600 E Rambling Rd, Palmer, AK Gil Carr, 1518 Wolverine St, Anchorage, AK Chris Bowman, 450 N Alaska St, Palmer, AK Vaughn Kelly, 5601 B Maverick Dr, Palmer, AK Macey Shapiro, 6151 E Firewwed Dr, Wasilla, AK Jacqueline Webb, 10130 N Buffalo Mine Rd, Palmer, AK and, Nick Jenkins, 652 2nd St, Palmer, AK.”

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

“The Board of Directors has reviewed and approved the financials provided by the current accountant and have approved the Enrolled Agent for file this information return utilizing these statements.”

Filing and Contact Details

Filer

Filer Name
Hatcher Alpine Xperience
EIN
81-1056780
Phone
9077467277
Address
PO Box 924, Palmer, AK 99645

Signing Officer

Name
Macey Shapiro
Title
President
Phone
9074400733
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macey Shapiro
Formed
2015
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Sayen Family Bookkeeping & Tax Svc
Address
1792 N Williwaw Way, Wasilla, AK 99654
Preparer
Rachel M Sayen Lambert EA
Phone
9073736557
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The prior year books were kept on a different accounting system with a different accountant. In order to carryover unrestricted net assets and fund balances from the prior year period, it required journal entries to equity accounts to make the conversion to the new set of books. Adjustments were required on 990 form.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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 disseminations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Louisa Branchflower, 643 S Gulkan St, Palmer, AK Rob Wells, 8644 N. Russet Rd, Palmer, AK Max Schillinger, 17600 E Rambling Rd, Palmer, AK Gil Carr, 1518 Wolverine St, Anchorage, AK Chris Bowman, 450 N Alaska St, Palmer, AK Vaughn Kelly, 5601 B Maverick Dr, Palmer, AK Macey Shapiro, 6151 E Firewwed Dr, Wasilla, AK Jacqueline Webb, 10130 N Buffalo Mine Rd, Palmer, AK and, Nick Jenkins, 652 2nd St, Palmer, AK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has reviewed and approved the financials provided by the current accountant and have approved the Enrolled Agent for file this information return utilizing these statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The prior year books were kept on a different accounting system with a different accountant. In order to carryover unrestricted net assets and fund balances from the prior year period, it required journal entries to equity accounts to make the conversion to the new set of books. Adjustments were required on 990 form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/USAddress/AddressLine1Txt06151 E Fireweed Dr
IRS990/USAddress/CityNm0Wasilla
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.skihatcherpass.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Macey Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09074400733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hatcher Alpine Xperience
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0811056780
ReturnHeader/Filer/PhoneNum09077467277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 924
ReturnHeader/Filer/USAddress/CityNm0Palmer
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.93.212
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm023:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sayen Family Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01792 N Williwaw Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073736557
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel M Sayen Lambert EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,648
Liabilities
$0
Net assets
$1,118,648
Revenue
$984,250
Expenses
$113,730
Net income
$870,520
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