Civic Intelligence

Fairbanks Ski Coalition

990 • Fiscal year 2021 • EIN 87-2736243

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilefairbanksskicoalition.org
2315 Skiland RdFairbanks, AK 99712

(907) 388-2314

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,538

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$958,558

No earlier filing loaded for comparison.

Net Assets

$9,927

No earlier filing loaded for comparison.

Liabilities

$948,631

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

$159,408

No earlier filing loaded for comparison.

Expenses

$149,481

No earlier filing loaded for comparison.

Net Income

$9,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2021: $958,558Liabilities 2021: $948,631Net Assets 2021: $9,9272021Assets 2022: $744,743Liabilities 2022: $963,643Net Assets 2022: -$218,9002022Assets 2023: $662,008Liabilities 2023: $944,161Net Assets 2023: -$282,1532023Assets 2024: $778,516Liabilities 2024: $963,766Net Assets 2024: -$185,2502024

Highlighted filing

2021

Assets$958,558
Liabilities$948,631
Net Assets$9,927
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $159,408Expenses 2021: $149,481Net Income 2021: $9,9272021Revenue 2022: $690,829Expenses 2022: $916,477Net Income 2022: -$225,6482022Revenue 2023: $823,816Expenses 2023: $860,074Net Income 2023: -$36,2582023Revenue 2024: $807,790Expenses 2024: $714,781Net Income 2024: $93,0092024

Highlighted filing

2021

Revenue$159,408
Expenses$149,481
Net Income$9,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$159,408
Mission and Program Overview

Mission

To provide quality skiing and snowboarding at affordable prices for the interior of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$927,588▲ $927,588
Cash and Non-Interest-Bearing Accounts$0$30,970▲ $30,970
Rtn Earn Endowment Incm Other Fnds$0$9,927▲ $9,927
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$958,558▲ $958,558
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$948,631▲ $948,631
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$948,631▲ $948,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$9,927▲ $9,927
Total Liabilities and Net Assets / Fund Balance$0$958,558▲ $958,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,188$1,456$453,644
Equipment$398,170$20,956$419,126
Land$77,230-$77,230
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devin LarsonPresident/General ManagerPT$6,538$6,538
Henry SchinkVP/Treasurer/Maintenance MgrPT$5,785$5,785
Robin FarmerDirector/Ops. & Business MgrPT$5,158$5,158

Board Members and Trustees

NameTitle
Cliff MooreDirector
Cole CarsonDirector
Mark OldmixonDirector
Jason WeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,391
Salaries, Compensation, and Employee Benefits$35,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,687$3,076-$30,763
Depreciation Depletion$20,171$2,241-$22,412
Insurance$16,100$1,789$0$17,889
Current Officers, Directors, Trustees, and Key Employees$15,733$1,748-$17,481
Other Salaries and Wages$12,610$1,401-$14,011
Other Expenses$5,570$619-$6,189
Fees for Services Other$4,133$459-$4,592
Fees for Services Accounting$3,655$406-$4,061
Advertising$3,370$374-$3,744
Other Employee Benefits$3,017$335-$3,352
Interest$2,850$317-$3,167
Fees for Services Legal$2,700$300-$3,000
Occupancy$1,508$168-$1,676
Travel$761$85-$846
Payroll Taxes$221$25-$246
Total Functional Expenses$134,533$14,948$0$149,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, PART VI, SECTION B, LINE 11B:

“The completed return will be reviewed by the president before being filed.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The General Manager, Maintenance Manager, and Operations Manager all serve on the Board and the board votes on the employment contract.”

Form 990, Part VI, Section C, Line 19:

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairbanks Ski Coalition
EIN
87-2736243
In Care Of
% DEVIN LARSON
Phone
9073882314
Address
2315 Skiland Rd, Fairbanks, AK 99712

Signing Officer

Name
Devin Larson
Title
President
Phone
9073882314
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Larson
Formed
2021
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Through traditional revenue, donations, grants, and sponsorships we intend to provide quality skiing and snowboarding at affordable prices for residents and guests of interior Alaska. This allows the most amount of people to enjoy this winter sport and provides an important and safe place to exercise and get outdoors during the arctic winters.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Devin Larson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419126
IRS990ScheduleD/LandGrp/BookValueAmt077230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Through traditional revenue, donations, grants, and sponsorships we intend to provide quality skiing and snowboarding at affordable prices for residents and guests of interior Alaska. This allows the most amount of people to enjoy this winter sport and provides an important and safe place to exercise and get outdoors during the arctic winters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED RETURN WILL BE REVIEWED BY THE PRESIDENT BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The General Manager, Maintenance Manager, and Operations Manager all serve on the Board and the board votes on the employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0958558
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0958558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0948631
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0948631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134533

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Filings

Displayed year

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

Open filing
Assets
$958,558
Liabilities
$948,631
Net assets
$9,927
Revenue
$159,408
Expenses
$149,481
Net income
$9,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$9.64$1.85$8.08$7.15$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.62$9.44$2.82$8.24$8.60$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.45$9.64$2.19$6.91$9.16$2.26
2021Detailed filing. Detailed filing data is available for this year.$9.59$9.49$0.10$1.59$1.49$0.10