Civic Intelligence

Hatcher Alpine Xperience

990 • Fiscal year 2022 • EIN 81-1056780

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,534,215

Down $166,288 (-9.8%) from 2021

Net Assets

Down

$1,282,996

Down $177,769 (-12%) from 2021

Liabilities

Up

$251,219

Up $11,481 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$689,888

Down $114,189 (-14%) from 2021

Expenses

Up

$867,657

Up $339,792 (+64%) from 2021

Net Income

Down

-$177,769

Down $453,981 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$1,534,215
Liabilities$251,219
Net Assets$1,282,996
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$689,888
Expenses$867,657
Net Income-$177,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$710,979
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$1,459,613$1,393,981▼ $65,632
Loans From Officers Directors$225,133$204,092▼ $21,041
Savings and Temporary Cash Investments-$80,639-
Cash and Non-Interest-Bearing Accounts$240,890$59,595▼ $181,295
Total Assets$1,700,503$1,534,215▼ $166,288
Liabilities
Accounts Payable and Accrued Expenses$6,428$30,282▲ $23,854
Other Liabilities$8,177$16,845▲ $8,668
Total Liabilities$239,738$251,219▲ $11,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,765$1,200,496▼ $260,269
Net Assets With Donor Restrictions-$82,500-
Total Net Assets Fund Balance$1,460,765$1,282,996▼ $177,769
Total Liabilities and Net Assets / Fund Balance$1,700,503$1,534,215▼ $166,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,037,742$237,200$1,274,942
Buildings$264,885$29,523$294,408
Equipment$57,060$34,980$92,040
Other Land Buildings$34,294$14,836$49,130
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rob WellsChair
Nick JenkinsVice Chair
Diana BerrierDirector
Loren ProsserDirector
Lyle StohlerDirector
Macey ShapiroDirector
Simon JohnsonDirector
Nicole YountSecretary
Chris BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,820
Program Service Revenue
$339,835
Investment Income
$0
Other Revenue
$2,233
All Other Contributions
$222,185
Change in Net Assets
$-177,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,159
Salaries, Compensation, and Employee Benefits$235,498
Total Fundraising Expense$5,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,903$21,723$5,431$209,057
Fees for Services Other$138,864$1,548-$140,412
Depreciation Depletion$113,576--$113,576
Insurance$80,314--$80,314
Fees for Services Accounting-$46,041-$46,041
Occupancy$18,755$9,928-$28,683
Payroll Taxes$24,248$1,754$439$26,441
All Other Expenses$3,670$19,549-$23,219
Other Expenses$12,062$7,309-$12,062
Interest-$10,779-$10,779
Office Expenses-$846-$846
Conferences and Meetings-$99-$99
Total Functional Expenses$742,211$119,576$5,870$867,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,637
Fundraising Direct Expenses$18,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$20,637$20,637$18,466$2,171
Total Events$20,637$20,637$18,466$2,171
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$225,133$204,092▼ $21,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEGAN'S CARD$9,484
Square Gift Card$6,054
Other Liabilities$740
Retirement Payable$508
CHRIS'S CARD$59
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
Rob Wells
Title
Chair
Phone
9077467277
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wells
Formed
2015
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
31

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 IX, Line 11G

“Training/continuing education 0 1,548 0 outside contractors 138,864 0 0 total 138,864 1,548 0”

Raw XML AppendixShowing 400 of 439 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt080639
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0910722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208092
IRS990ScheduleA/Total509Grp/TotalAmt03073468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208092
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt029523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294408
IRS990ScheduleD/EquipmentGrp/BookValueAmt057060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01037742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01274942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16054
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEGAN'S CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHRIS'S CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393981
IRS990ScheduleD/TotalLiabilityAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020637
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02171
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM ESCHER
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IRS990ScheduleL/TotalBalanceDueAmt0204092
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/ExplanationTxt4TRAINING/CONTINUING EDUCATION 0 1,548 0 OUTSIDE CONTRACTORS 138,864 0 0 TOTAL 138,864 1,548 0
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 IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01534215
IRS990/TotalAssetsGrp/BOYAmt01700503
IRS990/TotalAssetsGrp/EOYAmt01534215
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239738
IRS990/TotalLiabilitiesEOYAmt0251219
IRS990/TotalLiabilitiesGrp/BOYAmt0239738
IRS990/TotalLiabilitiesGrp/EOYAmt0251219
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IRS990/TotalProgramServiceRevenueAmt0339835
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700503

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,215
Liabilities
$251,219
Net assets
$1,282,996
Revenue
$689,888
Expenses
$867,657
Net income
-$177,769
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