Civic Intelligence

Hatcher Alpine Xperience

990 • Fiscal year 2021 • EIN 81-1056780

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

118%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,700,503

Up $200,435 (+13%) from 2020

Net Assets

Up

$1,460,765

Up $276,212 (+23%) from 2020

Liabilities

Down

$239,738

Down $75,777 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$804,077

Up $435,382 (+118%) from 2020

Expenses

Up

$527,865

Up $244,728 (+86%) from 2020

Net Income

Up

$276,212

Up $190,654 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,700,503
Liabilities$239,738
Net Assets$1,460,765
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$804,077
Expenses$527,865
Net Income$276,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$804,077
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$1,471,037$1,459,613▼ $11,424
Cash and Non-Interest-Bearing Accounts$27,789$240,890▲ $213,101
Loans From Officers Directors$243,540$225,133▼ $18,407
Total Assets$1,500,068$1,700,503▲ $200,435
Other Assets Total$1,242--
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,796--
Other Liabilities-$8,177-
Accounts Payable and Accrued Expenses$57,179$6,428▼ $50,751
Total Liabilities$315,515$239,738▼ $75,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,553$1,460,765▲ $276,212
Total Net Assets Fund Balance$1,184,553$1,460,765▲ $276,212
Total Liabilities and Net Assets / Fund Balance$1,500,068$1,700,503▲ $200,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,117,487$157,455$1,274,942
Buildings$257,807$22,146$279,953
Equipment$41,636$15,004$56,640
Other Land Buildings$42,683$8,357$51,040
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Macey ShapiroPresident
Andrea FrostDirector
Andrew KurkaDirector
Diana BerrierDirector
Loren ProsserDirector
Rob WellsDirector
Tad DeanDirector
Nicole YountSecretary
Chris BowmanTreasurer
Nick JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,404
Program Service Revenue
$314,424
Investment Income
$0
Other Revenue
$41,249
All Other Contributions
$217,467
Change in Net Assets
$276,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,704
Salaries, Compensation, and Employee Benefits$159,161
Total Fundraising Expense$22,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,716$25,640$6,418$155,774
Depreciation Depletion$106,519--$106,519
Insurance$82,349$3,120-$85,469
Occupancy$17,388$7,591-$24,979
All Other Expenses$3,759$5,358$2,245$11,362
Interest-$10,781-$10,781
Fees for Services Accounting-$9,396-$9,396
Other Expenses$5,938$9,327$11,178$5,938
Payroll Taxes$2,693$552$142$3,387
Advertising--$2,864$2,864
Fees for Services Other-$948-$948
Total Functional Expenses$425,290$79,728$22,847$527,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$24,674$24,674-$24,674
Total Events$24,674$24,674-$24,674
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$225,133▼ $18,407
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Gift Card$5,667
BRIAN'S CARD$1,702
CHRIS'S CARD$610
SCOTT'S CARD$198
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
Macey Shapiro
Title
President
Phone
9077467277
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macey Shapiro
Formed
2015
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Centinel Pacific Accounting LLC
Address
PO BOX 876532, WASILLA, AK 99687-6532
Preparer
Donald Vieira
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.”

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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/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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,503
Liabilities
$239,738
Net assets
$1,460,765
Revenue
$804,077
Expenses
$527,865
Net income
$276,212
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