Civic Intelligence

Alaska Hotel and Lodging Association

990 • Fiscal year 2014 • EIN 92-0125051

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileWWW.AKHLA.ORG
330 East 4th AvenueRoom/Suite 201Anchorage, AK 99501

(907) 272-1229

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-50%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$155,983

Down $53,833 (-26%) from 2013

Net Assets

Down

$153,162

Down $56,215 (-27%) from 2013

Liabilities

Up

$2,821

Up $2,382 (+543%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$111,616

Down $23,083 (-17%) from 2013

Expenses

Down

$167,694

Down $9,793 (-5.5%) from 2013

Net Income

Down

-$56,078

Down $13,290 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $258,441Liabilities 2010: $14,668Net Assets 2010: $243,7732010Assets 2011: $261,026Liabilities 2011: $630Net Assets 2011: $260,3962011Assets 2012: $254,789Liabilities 2012: $2,374Net Assets 2012: $252,4152012Assets 2013: $209,816Liabilities 2013: $439Net Assets 2013: $209,3772013Assets 2014: $155,983Liabilities 2014: $2,821Net Assets 2014: $153,1622014Assets 2015: $155,791Liabilities 2015: $4,786Net Assets 2015: $151,0052015Assets 2016: $78,351Liabilities 2016: $34,826Net Assets 2016: $43,5252016Assets 2017: $25,320Liabilities 2017: $10,325Net Assets 2017: $14,9952017Assets 2019: $20,706Liabilities 2019: $7,531Net Assets 2019: $13,1752019Assets 2023: $29,252Liabilities 2023: $62Net Assets 2023: $29,1902023Assets 2024: $78,767Net Assets 2024: $78,7672024

Highlighted filing

2014

Assets$155,983
Liabilities$2,821
Net Assets$153,162
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $270,240Expenses 2010: $222,264Net Income 2010: $47,9762010Revenue 2011: $249,964Expenses 2011: $233,341Net Income 2011: $16,6232011Revenue 2012: $220,145Expenses 2012: $228,126Net Income 2012: -$7,9812012Revenue 2013: $134,699Expenses 2013: $177,487Net Income 2013: -$42,7882013Revenue 2014: $111,616Expenses 2014: $167,694Net Income 2014: -$56,0782014Revenue 2015: $263,933Expenses 2015: $266,339Net Income 2015: -$2,4062015Revenue 2016: $135,345Expenses 2016: $242,825Net Income 2016: -$107,4802016Revenue 2017: $178,991Expenses 2017: $207,521Net Income 2017: -$28,5302017Revenue 2019: $206,798Expenses 2019: $181,429Net Income 2019: $25,3692019Revenue 2023: $80,023Expenses 2023: $87,357Net Income 2023: -$7,3342023Revenue 2024: $81,300Expenses 2024: $31,784Net Income 2024: $49,5162024

Highlighted filing

2014

Revenue$111,616
Expenses$167,694
Net Income-$56,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,035,082
Mission and Program Overview

Mission

A commercial trade association organized to assist members providing lodging services in alaska. To perform, promote, protect, and provide for the mutual interest and the general welfare of its members in the conduct of thier lodging business.

A commercial trade association organized to assist members providing lodging services in alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$94,547-
Cash and Non-Interest-Bearing Accounts$195,112$27,459▼ $167,653
Investments in Publicly Traded Securities-$19,253-
Accounts Receivable$3,811$6,027▲ $2,216
Investments Other Securities$6,889$5,765▼ $1,124
Inventories for Sale or Use$2,547$2,089▼ $458
Land, Buildings, and Equipment, Net$1,457$843▼ $614
Total Assets$209,816$155,983▼ $53,833
Liabilities
Other Liabilities-$1,597-
Accounts Payable and Accrued Expenses$439$1,224▲ $785
Total Liabilities$439$2,821▲ $2,382
Net Assets / Fund Balance
Unrestricted Net Assets$209,377$153,162▼ $56,215
Total Net Assets Fund Balance$209,377$153,162▼ $56,215
Total Liabilities and Net Assets / Fund Balance$209,816$155,983▼ $53,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843$15,070$15,913
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jill PawsonChairman
Dave ArnottPast Chairma
Bonnie WestlundVice Chair
Tammy GriffinAt-large
Dustin AdamsMember
Gideon GarciaMember
Jack JohnsonMember
Kathy FischerMember
Kim FoustMember
Melinda MinskyMember
Ron HewittMember
Sandra JohnsonMember
Steve HamiltonMember
Steve ZadraMember
Tannell PetersonMember
Thomas McaleerMember
Tracy SmithMember
Luke PeroniSecretary
Mickey TveterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,775
Program Service Revenue
$111,414
Investment Income
$232
Other Revenue
$-12,805
All Other Contributions
$8,525
Change in Net Assets
$-56,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,917
Salaries, Compensation, and Employee Benefits$37,777
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$63,868
Conferences and Meetings---$42,907
Other Salaries and Wages---$40,418
Occupancy---$8,453
Office Expenses---$4,081
Grants to Domestic Individuals---$4,000
Insurance---$1,659
Travel---$1,541
Depreciation Depletion---$614
Advertising---$450
Fees for Services Accounting---$311
Other Expenses---$56
Payroll Taxes---$-2,641
Total Functional Expenses$0$0$0$167,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,923,466
Gaming Gross Income$1,917,244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$65,430
Current Year Nondeductible Lobbying and Political Cost$63,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gaming Taxes, State Taxes$1,170
Payroll Tax Liabilities$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members for elections.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Each member reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board and employees are covered by conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Wage studies are reviewed annually for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Wage studies are reviewed annually for other key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Hotel and Lodging
EIN
92-0125051
Phone
9072721229
Address
330 EAST 4TH AVENUE, ROOM/SUITE 201, ANCHORAGE, AK 99501

Signing Officer

Name
Jill Pawson
Title
Chair
Phone
9072721229
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Pawson
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
35

Preparer

Firm
Trimblegerard Cpas Apc
Address
1407 W 31ST AVE STE 500, ANCHORAGE, AK 99503-3661
Preparer
Andrea L Gerard CPA
Phone
9072726522
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01224
IRS990/AccountsReceivableGrp/BOYAmt03811
IRS990/AccountsReceivableGrp/EOYAmt06027
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0A COMMERCIAL TRADE ASSOCIATION ORGANIZED TO ASSIST MEMBERS PROVIDING LODGING SERVICES IN ALASKA.
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt08525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICIA MALTBY
IRS990/BooksInCareOfDetail/PhoneNum09072721229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 E 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195112
IRS990/CashNonInterestBearingGrp/EOYAmt027459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt042907
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012775
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0125917
IRS990/CYOtherRevenueAmt0-12805
IRS990/CYProgramServiceRevenueAmt0111414
IRS990/CYRevenuesLessExpensesAmt0-56078
IRS990/CYSalariesCompEmpBnftPaidAmt037777
IRS990/CYTotalExpensesAmt0167694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111616
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0614
IRS990/Desc0THE STARS OF THE INDUSTRY PROGRAM IS AN AWARDS PROGRAM THE ASSOCIATION HAS BEEN HOSTING SINCE 1997. IT HONORS AND CELEBRATES SERVICE AND ACHIEVEMENTS IN THE HOSPITALITY INDUSTRY IN ALASKA. OVER 500 PEOPLE ATTEND ANNUALLY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0311
IRS990/FeesForServicesLobbyingGrp/TotalAmt063868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ARNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL PAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE WESTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE PERONI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICKEY TVETER
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MCALEER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10TANNELL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE ZADRA
IRS990/Form990PartVIISectionAGrp/PersonNm14DUSTIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15GIDEON GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm17MELINDA MINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01923466
IRS990/GamingGrossIncomeAmt01917244
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02035082
IRS990/GrossRentsGrp/RealAmt02591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02089
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019253
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843
IRS990/LandBldgEquipCostOrOtherBssAmt015913
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMERCIAL TRADE ASSOCIATION ORGANIZED TO ASSIST MEMBERS PROVIDING LODGING SERVICES IN ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209377
IRS990/NetAssetsOrFundBalancesEOYAmt0153162
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6222
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-38060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02591
IRS990/NetUnrelatedBusTxblIncmAmt0-48264
IRS990/NetUnrlzdGainsLossesInvstAmt0-137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08453
IRS990/OfficeExpensesGrp/TotalAmt04081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING CH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION / TRAINING
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt01088
IRS990/OtherExpensesGrp/TotalAmt1754
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherLiabilitiesGrp/EOYAmt01597
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BONIFACE BINGO RESTAURANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10204
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-10204
IRS990/OtherRevenueTotalAmt0-9174
IRS990/OtherSalariesAndWagesGrp/TotalAmt040418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0-2641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL PAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130491
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM FUNCTIONS INCLUDE THE ORGANIZATIONS GOVERNMENT RELATIONS AND MEMBER SERVICES. THE ORGANIZATION PROMOTES AND PROTECTS THE INTEREST OF MEMBERS ON A LOCAL, STATE AND NATIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION IS DEDICATED TO SERVICING THE INTEREST OF THE HOTELIERS. IT AIDS MEMBERS BY SECURING SAVINGS ON PRODUCTS AND SERVICES, EDUCATIONAL RESOURCES, COMMUNICATIONS AND NETWORKING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06450
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0125374
IRS990/PYOtherRevenueAmt02746
IRS990/PYProgramServiceRevenueAmt0125407
IRS990/PYRevenuesLessExpensesAmt0-42788
IRS990/PYSalariesCompEmpBnftPaidAmt052113
IRS990/PYTotalExpensesAmt0177487
IRS990/PYTotalRevenueAmt0134699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt051104
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt014326
IRS990ScheduleC/DuesAssessmentsAmt085173
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01562
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt063868
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt065430
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTIONS TO DEMOCRATIC PARTY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/EquipmentGrp/BookValueAmt0843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMING TAXES, STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843
IRS990ScheduleD/TotalLiabilityAmt01597
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt040268
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0838318
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0629243
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01471311
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01923466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01082204
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014919
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0820121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01917244
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6222
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0362427
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0130235
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0231977
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt081813
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07915
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089728
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0BONIFACE BINGO
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0J. GIBBONS IS THE GAMING MANAGER.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ALICIA MALTBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0330 E 4TH AVE SUITE 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099501
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 40,268
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS FOR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND EMPLOYEES ARE COVERED BY CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGE STUDIES ARE REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGE STUDIES ARE REVIEWED ANNUALLY FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,983
Liabilities
$2,821
Net assets
$153,162
Revenue
$111,616
Expenses
$167,694
Net income
-$56,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.81$0.32$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.80$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$2.07$1.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.79$2.08$0.29
2016Summary only. Only limited summary data is available for this year.$0.78$0.35$0.44$1.35$2.43$1.07
2015Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$2.64$2.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.12$1.68$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$1.35$1.77$0.43
2012Summary only. Only limited summary data is available for this year.$2.55$0.02$2.52$2.20$2.28$0.08
2011Summary only. Only limited summary data is available for this year.$2.61$0.01$2.60$2.50$2.33$0.17
2010Summary only. Only limited summary data is available for this year.$2.58$0.15$2.44$2.70$2.22$0.48