Civic Intelligence

Alaska Hotel and Lodging Association

990 • Fiscal year 2017 • EIN 92-0125051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.AKHLA.ORG
330 East 4th AvenueAnchorage, AK 99501

(907) 272-1229

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$25,320

Down $53,031 (-68%) from 2016

Net Assets

Down

$14,995

Down $28,530 (-66%) from 2016

Liabilities

Down

$10,325

Down $24,501 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$178,991

Up $43,646 (+32%) from 2016

Expenses

Down

$207,521

Down $35,304 (-15%) from 2016

Net Income

Up

-$28,530

Up $78,950 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$25,320
Liabilities$10,325
Net Assets$14,995
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$178,991
Expenses$207,521
Net Income-$28,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$225,991
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. To perform, promote, protect, and provide for mutual interest and the general welfare of its members in the conduct of the lodging business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,238$9,073▼ $28,165
Investments in Publicly Traded Securities-$8,226-
Savings and Temporary Cash Investments$40,970$7,379▼ $33,591
Prepaid Expenses and Deferred Charges-$642-
Land, Buildings, and Equipment, Net$143--
Total Assets$78,351$25,320▼ $53,031
Liabilities
Accounts Payable and Accrued Expenses$33,527$10,325▼ $23,202
Other Liabilities$1,299--
Total Liabilities$34,826$10,325▼ $24,501
Net Assets / Fund Balance
Unrestricted Net Assets$43,525$14,995▼ $28,530
Total Net Assets Fund Balance$43,525$14,995▼ $28,530
Total Liabilities and Net Assets / Fund Balance$78,351$25,320▼ $53,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,214$15,214
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tennelle Peterson-wiseChairman
Rick PetersonPac Chair
Tracy SmithVice Chair
Tammy GriffinAt-large
Luke PeroniImm Past CHA
Tracy MorganSecretary
Fernando SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,133
Program Service Revenue
$86,919
Investment Income
$0
Other Revenue
$46,939
All Other Contributions
$45,133
Change in Net Assets
$-28,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,881
Salaries, Compensation, and Employee Benefits$69,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$69,640
Conferences and Meetings---$51,765
Fees for Services Legal---$41,572
Insurance---$9,025
Occupancy---$8,400
Office Expenses---$4,261
All Other Expenses---$2,909
Fees for Services Lobbying---$2,045
Other Expenses---$1,840
Travel---$822
Advertising---$729
Depreciation Depletion---$143
Total Functional Expenses$0$0$0$207,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,423
Gaming Direct Expenses$33,840
Fundraising Gross Income$13,900
Fundraising Direct Expenses$13,160
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$73,010
Current Year Nondeductible Lobbying and Political Cost$2,005
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, ANCHORAGE, AK 99501

Signing Officer

Name
Tennelle Peterson-wise
Title
Chairman
Phone
9072721229
Signed
2018-11-15

Organization Details

Principal Officer
Tennelle Peterson-wise
Formed
1983
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
35

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM FUNCTIONS INCLUDE THE ORGANIZATIONS GOVERNMENT RELATIONS AND MEMBER SERVICES. THE ORGANIZATION PROMOTES AND PROTECTS THE INTERST OF MEMBERS ON A LOCAL, STATE, AND NATIONAL LEVEL.
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099501
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 2,323
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS FOR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD AND EMPLOYEES ARE COVERED BY CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAGE STUDIES ARE REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WAGE STUDIES ARE REVIEWED ANNUALLY FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078351
IRS990/TotalAssetsEOYAmt025320
IRS990/TotalAssetsGrp/BOYAmt078351
IRS990/TotalAssetsGrp/EOYAmt025320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045133
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207521
IRS990/TotalGrossUBIAmt02323
IRS990/TotalLiabilitiesBOYAmt034826
IRS990/TotalLiabilitiesEOYAmt010325
IRS990/TotalLiabilitiesGrp/BOYAmt034826
IRS990/TotalLiabilitiesGrp/EOYAmt010325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014995
IRS990/TotalProgramServiceRevenueAmt086919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02323
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025320
IRS990/TravelGrp/TotalAmt0822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 E 4TH AVENUE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TENNELLE PETERSON-WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09072721229
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA HOTEL AND LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920125051
ReturnHeader/Filer/PhoneNum09072721229
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 EAST 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083412E7D39D839D312DB1378ADD89CF9EF3AEFF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073CBB158665453979C928C44DE9DF069F28C3A90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.46.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02018-11-15T11:08:28-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,320
Liabilities
$10,325
Net assets
$14,995
Revenue
$178,991
Expenses
$207,521
Net income
-$28,530
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