Civic Intelligence

Hatcher Alpine Xperience

990 • Fiscal year 2020 • EIN 81-1056780

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 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

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,500,068

Up $381,420 (+34%) from 2019

Net Assets

Up

$1,184,553

Up $65,905 (+5.9%) from 2019

Liabilities

Up

$315,515

Up $315,515 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$368,695

Down $615,555 (-63%) from 2019

Expenses

Up

$283,137

Up $169,407 (+149%) from 2019

Net Income

Down

$85,558

Down $784,962 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,500,068
Liabilities$315,515
Net Assets$1,184,553
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$368,695
Expenses$283,137
Net Income$85,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$368,695
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
Land, Buildings, and Equipment, Net$540,837$1,471,037▲ $930,200
Loans From Officers Directors-$243,540-
Cash and Non-Interest-Bearing Accounts$577,751$27,789▼ $549,962
Total Assets$1,118,648$1,500,068▲ $381,420
Other Assets Total$60$1,242▲ $1,182
Liabilities
Accounts Payable and Accrued Expenses-$57,179-
Mortgage Notes Payable Secured by Investment Property-$14,796-
Total Liabilities$0$315,515▲ $315,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,648$1,184,553▲ $65,905
Total Net Assets Fund Balance$1,118,648$1,184,553▲ $65,905
Total Liabilities and Net Assets / Fund Balance$1,118,648$1,500,068▲ $381,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,188,828$76,369$1,265,197
Buildings$262,093$14,995$277,088
Equipment$20,116$2,913$23,029
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Macey ShapiroPresident
Vaughn KellyVice President
Andrea FrostDirector
Max SchillingerDirector
Nick JenkinsDirector
Dave HendricksonAssistant Secretary
Gil CarrAssistant Secretary
Steven DikeAssistant Treasurer
Rob WellsSecretary
Chris BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,484
Program Service Revenue
$252,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,753
Change in Net Assets
$85,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,226
Salaries, Compensation, and Employee Benefits$83,911
Total Fundraising Expense$2,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,441--$65,441
Insurance$59,221$1,635-$60,856
Depreciation Depletion$55,350--$55,350
Occupancy$12,519$12,519-$25,038
Other Expenses$18,677$2,728-$18,677
Payroll Taxes$18,470--$18,470
All Other Expenses-$12,388-$12,388
Fees for Services Accounting-$6,406-$6,406
Interest$4,186--$4,186
Advertising--$2,796$2,796
Information Technology-$2,505-$2,505
Office Expenses$1,984$444-$2,428
Fees for Services Legal-$2,350-$2,350
Travel$778--$778
Total Functional Expenses$239,001$41,340$2,796$283,137
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$243,540-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 fowarded directly to the Board of Directors. The Board then appoints an officer to prioritize the requests for information to ensure dissemination.”

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 given authority to the President to request the Enrolled Agent complete the 990 based on information provided by the accountant.”

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
Chris Bowman
Title
Treasurer
Phone
9077467277
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macey Shapiro
Formed
2015
Legal Domicile
Ak
Voting Board Members
10
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
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote 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.
IRS990/AdvertisingGrp/FundraisingAmt02796
IRS990/AdvertisingGrp/TotalAmt02796
IRS990/AllOtherContributionsAmt0105753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012388
IRS990/AllOtherExpensesGrp/TotalAmt012388
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Court Griffin Count on LLC
IRS990/BooksInCareOfDetail/PhoneNum09073577707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 E Parks Hwy Ste 204B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wasilla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0577751
IRS990/CashNonInterestBearingGrp/EOYAmt027789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065441
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0199226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252211
IRS990/CYRevenuesLessExpensesAmt085558
IRS990/CYSalariesCompEmpBnftPaidAmt083911
IRS990/CYTotalExpensesAmt0283137
IRS990/CYTotalFundraisingExpenseAmt02796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055350
IRS990/DepreciationDepletionGrp/TotalAmt055350
IRS990/Desc0The Development of Lift Support and Related Facilities at the Hatcher Pass Ski Area and Government Peak, to Include Ski Patrol.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0220324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06406
IRS990/FeesForServicesAccountingGrp/TotalAmt06406
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesLegalGrp/TotalAmt02350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Gil Carr
IRS990/Form990PartVIISectionAGrp/PersonNm1Vaughn Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm3Macey Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Wells
IRS990/Form990PartVIISectionAGrp/PersonNm5Max Schillinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Frost
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Dike
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt090753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02505
IRS990/InformationTechnologyGrp/TotalAmt02505
IRS990/InsuranceGrp/ManagementAndGeneralAmt01635
IRS990/InsuranceGrp/ProgramServicesAmt059221
IRS990/InsuranceGrp/TotalAmt060856
IRS990/InterestGrp/ProgramServicesAmt04186
IRS990/InterestGrp/TotalAmt04186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471037
IRS990/LandBldgEquipCostOrOtherBssAmt01565314
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0243540
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010731
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014796
IRS990/NetAssetsOrFundBalancesBOYAmt01118648
IRS990/NetAssetsOrFundBalancesEOYAmt01184553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012519
IRS990/OccupancyGrp/ProgramServicesAmt012519
IRS990/OccupancyGrp/TotalAmt025038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt01984
IRS990/OfficeExpensesGrp/TotalAmt02428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt01242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Training/Continuing Education
IRS990/OtherExpensesGrp/Desc2Licenses, Permits, Supplies
IRS990/OtherExpensesGrp/Desc3Trail Grooming Ski Patrol
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12728
IRS990/OtherExpensesGrp/ProgramServicesAmt0434
IRS990/OtherExpensesGrp/ProgramServicesAmt11941
IRS990/OtherExpensesGrp/ProgramServicesAmt218677
IRS990/OtherExpensesGrp/TotalAmt0799
IRS990/OtherExpensesGrp/TotalAmt12728
IRS990/OtherExpensesGrp/TotalAmt21941
IRS990/OtherExpensesGrp/TotalAmt318677
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018470
IRS990/PayrollTaxesGrp/TotalAmt018470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Macey Shapiro
IRS990/PriorPeriodAdjustmentsAmt0-19653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Other Sales Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330706
IRS990/ProgSrvcAccomActy2Grp/Desc0Trail Grooming Trail Development
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910722
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072220
IRS990/PYProgramServiceRevenueAmt073528
IRS990/PYRevenuesLessExpensesAmt0870520
IRS990/PYSalariesCompEmpBnftPaidAmt041510
IRS990/PYTotalExpensesAmt0113730
IRS990/PYTotalRevenueAmt0984250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01676668
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115631
IRS990ScheduleA/Total509Grp/TotalAmt01676668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0984250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676668
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/BookValueAmt0262093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277088
IRS990ScheduleD/EquipmentGrp/BookValueAmt020116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01188828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01265197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0243540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Escher
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0243540
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All requests from the public are fowarded directly to the Board of Directors. The Board then appoints an officer to prioritize the requests for information to ensure dissemination.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118648
IRS990/TotalAssetsEOYAmt01500068
IRS990/TotalAssetsGrp/BOYAmt01118648
IRS990/TotalAssetsGrp/EOYAmt01500068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116484
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0315515
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0315515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184553
IRS990/TotalProgramServiceExpensesAmt0239001
IRS990/TotalProgramServiceRevenueAmt0252211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500068
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06151 E Fireweed Dr
IRS990/USAddress/CityNm0Wasilla
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.skihatcherpass.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,068
Liabilities
$315,515
Net assets
$1,184,553
Revenue
$368,695
Expenses
$283,137
Net income
$85,558
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