Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 92-0080102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 42.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$41,148
Down $28,571 (-41%) from 2020
Net Assets
Down$34,917
Down $34,802 (-50%) from 2020
Liabilities
Up$6,231
Up $6,231 from 2020
Revenue
Up$181,769
Up $66,830 (+58%) from 2020
Expenses
Up$216,272
Up $146,537 (+210%) from 2020
Net Income
Down-$34,503
Down $79,707 (-176%) from 2020
To provide recreational/educational opportunities to individuals experiencing disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,081 | $38,796 | ▼ $22,285 |
| Savings and Temporary Cash Investments | $5 | - | - |
| Total Assets | $69,719 | $41,148 | ▼ $28,571 |
| Other Assets Total | $8,633 | $2,352 | ▼ $6,281 |
| Liabilities | |||
| Other Liabilities | - | $6,231 | - |
| Total Liabilities | $0 | $6,231 | ▲ $6,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,047 | $34,245 | ▼ $34,802 |
| Net Assets With Donor Restrictions | $672 | $672 | → $0 |
| Total Net Assets Fund Balance | $69,719 | $34,917 | ▼ $34,802 |
| Total Liabilities and Net Assets / Fund Balance | $69,719 | $41,148 | ▼ $28,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,352 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathe Boucha | Executive Director | FT | $76,542 | $76,542 |
| Name | Title |
|---|---|
| J Greg Hamilton | Past President |
| Cindy Ryan | President |
| Sandra J Anderson | Vice President |
| Daryl Nelson | Director |
| Heidi Renner | Director |
| Annabel Moreno | Secretary |
| Sue Monsen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,348 |
| Salaries, Compensation, and Employee Benefits | $82,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $76,542 | - | $76,542 |
| Occupancy | $25,126 | $17,666 | - | $42,792 |
| Advertising | $30,506 | - | - | $30,506 |
| Fees for Services Other | $18,902 | $1,850 | - | $20,752 |
| Fees for Services Accounting | - | $15,298 | - | $15,298 |
| Office Expenses | - | $7,451 | - | $7,451 |
| Insurance | $2,599 | $2,315 | - | $4,914 |
| Travel | $4,415 | - | - | $4,415 |
| Other Salaries and Wages | - | $3,750 | - | $3,750 |
| Payroll Taxes | - | $2,632 | - | $2,632 |
| Other Expenses | $522 | $154 | - | $676 |
| Conferences and Meetings | $636 | - | - | $636 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $88,314 | $127,958 | $0 | $216,272 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $955,849 |
| Gaming Direct Expenses | $909,763 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,231 |
“Following the passing of the previous executive dirctor and to facilitate reorganization, the organization contracted an experienced executive director to manage the day to day operations until a permanent replacement can be found. Midway through the fiscal year, the interim executive director was hired into employee status as full time temporary executive director until a new long-term executive director could be hired.”
“In may 2021, the bylaws were revised and updated to clarify intent and accountability.”
“There were no committees with authority to act on behalf of the governing body.”
“The executive director reviews the form 990 with the contract certified public accountant, and provides the form 990 to the board of directors at the next board meeting.”
“The governing documents are available upon request.”
“In march 2020, the global pandemic covid-19 disrupted business and recreational activities across the country. It was determined that the organization would not put its participants, volunteers, and staff at risk for contracting a potentially fatal virus. In fye21, program activities were limited to minimal participation for safety purposes, and focus was on establishing best practices for leadership in preparation for resuming full operations with renewed marketing and branding activities as soon as it is safe to do so.”
“Amount used to gross up payroll originally recorded at net and correct net assets after change in bookkeper and bookkeeping system.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL/EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS EXPERIENCING DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30506 |
| IRS990/AllOtherContributionsAmt | 0 | 123500 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DMITRY STRAMILOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075616655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 E FIREWEED LANE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3207 |
| IRS990/CYOtherExpensesAmt | 0 | 133348 |
| IRS990/CYOtherRevenueAmt | 0 | 46086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82924 |
| IRS990/CYTotalExpensesAmt | 0 | 216272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | SUMMER PROGRAMS WERE OPERATED ON A LIMITED CAPACITY DUE TO COVID-19. VOLUNTEERS ATTEMPTED TO FACILITE DAY OUTINGS. PARTICIPATION WAS AGAIN LIMITED DUE TO HEALTH CONCERNS. SEVEN PARTICIPANTS ATTENDED CAMP WEBBER AND 8 PARTICIPANTS ATTENDED DAY OUTINGS. IT WAS DETERMINED THAT UNTIL MORE INDIVIDUALS WERE SAFELY ABLE TO PARTICIPATE THAT ALL PROGRAMS WOULD BE PUT ON HOLD UNTIL THEY COULD BE RESUMED SAFELY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 672 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 672 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHE BOUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J GREG HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE MONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNABEL MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA J ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3200 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 909763 |
| IRS990/GamingGrossIncomeAmt | 0 | 955849 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3200 |
| IRS990/GrossReceiptsAmt | 0 | 1091532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL/EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS EXPERIENCING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9973 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 46086 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 36113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -299 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHE BOUCHA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALPINE ALTERNATIVES NORMALLY OFFERS RECREATIONAL ACTIVITIES FOR INDIVIDUALS EXPERIENCING DISABILITIES TO AID PARTICIPANTS WITH MOTOR SKILL DEVELOPMENT, SOCIALIZATION, SELF-CONFIDENCE BUILDING, AND INDEPENDENCE.WINTER PROGRAMS WERE PUT ON HOLD DURING THE TAX YEAR DUE TO REORGANIZATION OF THE LEADERSHIP TEAM. IT WAS LATER DETERMINED THAT WITH THE COVID-19 PANDEMIC, COMMUNITY AND VOLUNTEER SAFETY NEEDED TO BE PRIORITIZED AND ALL PROGRAMS WERE PUT ON HOLD UNTIL THEY COULD BE RESUMED SAFELY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2074 |
| IRS990/PYOtherExpensesAmt | 0 | 51546 |
| IRS990/PYOtherRevenueAmt | 0 | 37439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18189 |
| IRS990/PYTotalExpensesAmt | 0 | 69735 |
| IRS990/PYTotalRevenueAmt | 0 | 114939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34503 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4574 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 186268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 355810 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 36113 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37135 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 113047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6231 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 46086 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 293586 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 439808 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 733394 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 909763 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 396754 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 559095 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 955849 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 46086 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 119584 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 60075 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 59509 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 33120 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 23665 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 56785 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GREG HAMILTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT OF GAMING OPERATIONS |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 46086 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 176369 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GREG HAMILTON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 750 E FIREWEED LANE SUITE 101 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99503 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | NORTHERN LIGHTS BINGO |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 703 W NORTHERN LTS BLVD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 995032644 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOLLOWING THE PASSING OF THE PREVIOUS EXECUTIVE DIRCTOR AND TO FACILITATE REORGANIZATION, THE ORGANIZATION CONTRACTED AN EXPERIENCED EXECUTIVE DIRECTOR TO MANAGE THE DAY TO DAY OPERATIONS UNTIL A PERMANENT REPLACEMENT CAN BE FOUND. MIDWAY THROUGH THE FISCAL YEAR, THE INTERIM EXECUTIVE DIRECTOR WAS HIRED INTO EMPLOYEE STATUS AS FULL TIME TEMPORARY EXECUTIVE DIRECTOR UNTIL A NEW LONG-TERM EXECUTIVE DIRECTOR COULD BE HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN MAY 2021, THE BYLAWS WERE REVISED AND UPDATED TO CLARIFY INTENT AND ACCOUNTABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CONTRACT CERTIFIED PUBLIC ACCOUNTANT, AND PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN MARCH 2020, THE GLOBAL PANDEMIC COVID-19 DISRUPTED BUSINESS AND RECREATIONAL ACTIVITIES ACROSS THE COUNTRY. IT WAS DETERMINED THAT THE ORGANIZATION WOULD NOT PUT ITS PARTICIPANTS, VOLUNTEERS, AND STAFF AT RISK FOR CONTRACTING A POTENTIALLY FATAL VIRUS. IN FYE21, PROGRAM ACTIVITIES WERE LIMITED TO MINIMAL PARTICIPATION FOR SAFETY PURPOSES, AND FOCUS WAS ON ESTABLISHING BEST PRACTICES FOR LEADERSHIP IN PREPARATION FOR RESUMING FULL OPERATIONS WITH RENEWED MARKETING AND BRANDING ACTIVITIES AS SOON AS IT IS SAFE TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMOUNT USED TO GROSS UP PAYROLL ORIGINALLY RECORDED AT NET AND CORRECT NET ASSETS AFTER CHANGE IN BOOKKEPER AND BOOKKEEPING SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69719 |
| IRS990/TotalAssetsEOYAmt | 0 | 41148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127958 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216272 |
| IRS990/TotalGrossUBIAmt | 0 | 36113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34917 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1476 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1476 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181769 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36113 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4415 |
| IRS990/TravelGrp/TotalAmt | 0 | 4415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.