Civic Intelligence

Challenge Alaska

990 • Fiscal year 2020 • EIN 92-0080897

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2022

Organization Profilehttp:\\www.challengealaska.org

View Organization Page

3350 Commercial DrAnchorage, AK 99501

(907) 344-7222

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,453

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,080,962

Up $346,393 (+20%) from 2019

Net Assets

Up

$1,925,540

Up $231,877 (+14%) from 2019

Liabilities

Up

$155,422

Up $114,516 (+280%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Down

$969,822

Down $9,768 (-1.0%) from 2019

Expenses

Down

$737,942

Down $182,224 (-20%) from 2019

Net Income

Up

$231,880

Up $172,456 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,285Liabilities 2011: $56,235Net Assets 2011: $907,0502011Assets 2012: $869,526Liabilities 2012: $39,867Net Assets 2012: $829,6592012Assets 2013: $769,765Liabilities 2013: $18,366Net Assets 2013: $751,3992013Assets 2014: $616,771Liabilities 2014: $47,898Net Assets 2014: $568,8732014Assets 2015: $772,069Liabilities 2015: $55,623Net Assets 2015: $716,4462015Assets 2016: $748,327Liabilities 2016: $36,536Net Assets 2016: $711,7912016Assets 2017: $976,749Liabilities 2017: $137,906Net Assets 2017: $838,8432017Assets 2018: $1,756,417Liabilities 2018: $122,162Net Assets 2018: $1,634,2552018Assets 2019: $1,734,569Liabilities 2019: $40,906Net Assets 2019: $1,693,6632019Assets 2020: $2,080,962Liabilities 2020: $155,422Net Assets 2020: $1,925,5402020Assets 2021: $2,072,375Liabilities 2021: $113,205Net Assets 2021: $1,959,1702021Assets 2022: $2,458,020Liabilities 2022: $53,703Net Assets 2022: $2,404,3172022Assets 2023: $2,702,388Liabilities 2023: $57,204Net Assets 2023: $2,645,1842023Assets 2024: $3,471,375Liabilities 2024: $532,236Net Assets 2024: $2,939,1392024

Highlighted filing

2020

Assets$2,080,962
Liabilities$155,422
Net Assets$1,925,540
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,137,709Expenses 2011: $868,724Net Income 2011: $268,9852011Revenue 2012: $1,044,101Expenses 2012: $927,761Net Income 2012: $116,3402012Revenue 2013: $906,765Expenses 2013: $976,415Net Income 2013: -$69,6502013Revenue 2014: $941,937Expenses 2014: $1,115,338Net Income 2014: -$173,4012014Revenue 2015: $1,048,316Expenses 2015: $898,284Net Income 2015: $150,0322015Revenue 2016: $895,963Expenses 2016: $911,419Net Income 2016: -$15,4562016Revenue 2017: $976,557Expenses 2017: $836,920Net Income 2017: $139,6372017Revenue 2018: $1,538,761Expenses 2018: $743,302Net Income 2018: $795,4592018Revenue 2019: $979,590Expenses 2019: $920,166Net Income 2019: $59,4242019Revenue 2020: $969,822Expenses 2020: $737,942Net Income 2020: $231,8802020Revenue 2021: $797,595Expenses 2021: $763,921Net Income 2021: $33,6742021Revenue 2022: $1,430,232Expenses 2022: $985,016Net Income 2022: $445,2162022Revenue 2023: $1,297,452Expenses 2023: $1,055,932Net Income 2023: $241,5202023Revenue 2024: $1,814,457Expenses 2024: $1,520,357Net Income 2024: $294,1002024

Highlighted filing

2020

Revenue$969,822
Expenses$737,942
Net Income$231,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2022
Return Version
2019v5.0
Gross Receipts
$2,479,530
Mission and Program Overview

Mission

Challenge Alaska improves the lives of people with disabilities, their families and the whole community through adaptive sports, therapeutic recreation and education.

Challenge Alaska improves the lives of people with disabilities by providing sports, therapeutic recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,601,949$1,605,447▲ $3,498
Cash and Non-Interest-Bearing Accounts$26,185$183,570▲ $157,385
Pledges and Grants Receivable$8,180$117,470▲ $109,290
Savings and Temporary Cash Investments$11,564$103,080▲ $91,516
Prepaid Expenses and Deferred Charges$15,262$6,073▼ $9,189
Accounts Receivable$6,857$750▼ $6,107
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,734,569$2,080,962▲ $346,393
Other Assets Total$64,572$64,572→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,906$155,422▲ $114,516
Total Liabilities$40,906$155,422▲ $114,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,693,663$1,925,540▲ $231,877
Total Net Assets Fund Balance$1,693,663$1,925,540▲ $231,877
Total Liabilities and Net Assets / Fund Balance$1,734,569$2,080,962▲ $346,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,301,234-$1,301,234
Buildings$914,890-$914,890
Equipment$291,034-$291,034
Other Land Buildings$-901,711$901,711-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$20,000-$20,000-
2018$20,000--$20,000-
2017$538,126$768,079▲ $132$1,286,337$20,000
2016$228,318$321,554▲ $1,080-$538,126
2015$12,519$215,885▼ $86-$228,318
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Edmands-MerrittCEOFT$65,453$65,453
James Nathan BoltzExecutive DirectorFT$28,925$28,925

Board Members and Trustees

NameTitle
David HartPresident
David BellDirector
Doug KosslerDirector
James HauptDirector
Kevin DesmondDirector
Paula HarrisonDirector
Vern JohnsonDirector
Darryl Thompson1st Vice Presid
Ric Nelson2nd Vice Presid
Kelsey DeLucaSecretary
Clayton BeetheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,793
Program Service Revenue
$174,232
Investment Income
$24
Other Revenue
$104,773
All Other Contributions
$437,394
Change in Net Assets
$231,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,175
Revenue Not Reported on Financial Statements
$-130,353
Revenue Not Reported on Form 990
$126,361
Other Revenue Adjustments
$-130,353
Total Revenue per Audited Statements
$1,226,536
Total Revenue per Form 990
$969,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,671
Other Expenses$327,980
Grants and Similar Amounts Paid$38,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,897$22,447$5,311$241,655
Occupancy$107,858$11,481-$119,339
Fees for Services Other$63,298$15,467$32,935$111,700
Other Employee Benefits$48,434$5,083$1,203$54,720
Depreciation Depletion$51,502--$51,502
Current Officers, Directors, Trustees, and Key Employees$39,388$4,133$978$44,499
Insurance$42,981$1,100-$44,081
Grants to Domestic Individuals$38,291--$38,291
Payroll Taxes$20,913$2,195$519$23,627
Travel$18,110-$344$18,454
Pension Plan Contributions$6,346$666$158$7,170
Other Expenses$1,420$2,825$19,148$4,245
Interest-$1,503-$1,503
Advertising$13$27-$40
All Other Expenses$5,366$-42,920$-85,710$-123,264
Total Functional Expenses$705,532$32,410$0$737,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$994,659
Expenses per Audited Statements$737,942
Total Expenses per Form 990$737,942
Expenses Not Reported on Form 990$256,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,489,091
Gaming Direct Expenses$1,425,392
Fundraising Gross Income$125,390
Fundraising Direct Expenses$84,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$159,606$109,316$37,161$72,155
Ski-a-thon$53,847$1,000$10,563$-9,563
Total Events$242,233$125,390$84,316$41,074
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Any person donating $25 or more shall become a non-voting member for a 12 month period.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year during the election of officers to the board each seated member is given and must sign a document which states that they have no conflict of interest with Challenge Alaska.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process of determining executive compensation occurs by reviewing the annual non-profit sector compensation survey prepared by The Foraker Group of similar organizations in Alaska”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process of determining executive compensation occures by reviewing the annual non-profit sector compensation survey prepared by The Foraker Group of similar organizations in Alaska.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual form 990 is made available to interested persons upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Alaska
EIN
92-0080897
Phone
9073447222
Address
3350 Commercial Dr, Anchorage, AK 99501

Signing Officer

Name
J Nathan Boltz
Title
Executive Director
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Nathan Boltz
Formed
1980
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
355

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest Income from K-1 = -$3”

Amended Explanation

“Audit completed after tax return was complete. The following changes were made:Part III Line 4bPart VIII Line 1ePart IX Line 24bPart X Line 10aSchedule A Part II Line 1e”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support operations”

Part X : FIN48 Footnote

“Challenge Alaska is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Challenge Alaska is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although Challenge Alaska is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Challenge Alaska reports penalties and interest, if any, associated with uncertain tax positions as penalties and interest expense, respectively. With few exceptions, Challenge Alaska is no longer subject to examinations by federal and state tax authorities for years before 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses on Part VIII $33562 Gaming Expenses on Part VIII $96794”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Challenge Alaska improves the lives of people with disabilities by providing sports, therapeutic recreational opportunities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063699
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt063699
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0107858
IRS990/OccupancyGrp/TotalAmt0119339
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054720
IRS990/OtherExpensesGrp/Desc0Supplies and Equipment
IRS990/OtherExpensesGrp/Desc1Program services
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt025114
IRS990/OtherExpensesGrp/FundraisingAmt119148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22825
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IRS990/OtherExpensesGrp/ProgramServicesAmt123870
IRS990/OtherExpensesGrp/ProgramServicesAmt22292
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt050512
IRS990/OtherExpensesGrp/TotalAmt143018
IRS990/OtherExpensesGrp/TotalAmt26850
IRS990/OtherExpensesGrp/TotalAmt34245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02195
IRS990/PayrollTaxesGrp/ProgramServicesAmt020913
IRS990/PayrollTaxesGrp/TotalAmt023627
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06346
IRS990/PensionPlanContributionsGrp/TotalAmt07170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06073
IRS990/PrincipalOfficerNm0J Nathan Boltz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174232
IRS990/ProgSrvcAccomActy2Grp/Desc0Adaptive Ski and Snowboard School The Organization operates an adaptive ski and snowboard school from its facility located adjacent to Alyeska Resort in Girdwood, Alaska. Operations include a full-service rental shop carrying the most updated adaptive equipment available and lessons for school-aged children through adults for all ability levels.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078947
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt0241683
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IRS990/PYTotalRevenueAmt0979590
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IRS990/ReconcilationRevenueExpnssAmt0231880
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058877
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208123
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513361
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05045
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IRS990ScheduleA/PublicSupportCY170Pct00.69860
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,080,962
Liabilities
$155,422
Net assets
$1,925,540
Revenue
$969,822
Expenses
$737,942
Net income
$231,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$1.81$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.65$1.30$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.43$0.99$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.80$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.93$0.97$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.98$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$1.54$0.74$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.98$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.90$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.94$1.12$0.17
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.04$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$1.14$0.87$0.27