Civic Intelligence

Alaska Hotel and Lodging Association

990 • Fiscal year 2019 • EIN 92-0125051

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$20,706

Down $4,614 (-18%) from 2017

Net Assets

Down

$13,175

Down $1,820 (-12%) from 2017

Liabilities

Down

$7,531

Down $2,794 (-27%) from 2017

Revenue

Up

$206,798

Up $27,807 (+16%) from 2017

Expenses

Down

$181,429

Down $26,092 (-13%) from 2017

Net Income

Up

$25,369

Up $53,899 (+189%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,706
Liabilities$7,531
Net Assets$13,175

Operations Trend

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

2019

Revenue$206,798
Expenses$181,429
Net Income$25,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$271,327
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$4,878$19,179▲ $14,301
Investments in Publicly Traded Securities$8,263--
Savings and Temporary Cash Investments$2,600$800▼ $1,800
Prepaid Expenses and Deferred Charges-$727-
Total Assets$15,741$20,706▲ $4,965
Liabilities
Accounts Payable and Accrued Expenses$17,751--
Other Liabilities$10,184$7,531▼ $2,653
Total Liabilities$27,935$7,531▼ $20,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,194$13,175▲ $25,369
Total Net Assets Fund Balance$-12,194$13,175▲ $25,369
Total Liabilities and Net Assets / Fund Balance$15,741$20,706▲ $4,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,214$15,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy MorganChairman
Rick PetersonPac Chair
Jolynn LundVice Chair
Tammy GriffinAt-large
Tracy SmithImm Past CHA
Terry WanzerSecretary
Fernando SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,940
Program Service Revenue
$92,882
Investment Income
$0
Other Revenue
$27,976
All Other Contributions
$85,940
Change in Net Assets
$25,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,081
Salaries, Compensation, and Employee Benefits$64,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,783--$67,783
Current Officers, Directors, Trustees, and Key Employees-$59,366-$59,366
Insurance-$9,884-$9,884
Occupancy-$6,750-$6,750
Advertising$6,061--$6,061
Payroll Taxes-$4,982-$4,982
Office Expenses-$4,692-$4,692
Travel$3,974--$3,974
Fees for Services Legal-$3,120-$3,120
Fees for Services Lobbying$2,170--$2,170
Other Expenses$2,250$1,853-$1,853
All Other Expenses-$1,509-$1,509
Total Functional Expenses$82,238$99,191$0$181,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,923
Gaming Direct Expenses$64,529
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$10,064
Current Year Nondeductible Lobbying and Political Cost$2,170
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,266
Gaming Taxes$265
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 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
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
Tracy Smith
Title
Imm Past Chairman
Phone
9072726201
Signed
2020-11-16

Organization Details

Principal Officer
Tracy Smith
Formed
1983
Legal Domicile
Ak
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
27

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.

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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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023394
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt064529
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064529
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ALICIA MALBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0330 E 4TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099501
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 23,394
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015741
IRS990/TotalAssetsEOYAmt020706
IRS990/TotalAssetsGrp/BOYAmt015741
IRS990/TotalAssetsGrp/EOYAmt020706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085940
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181429
IRS990/TotalGrossUBIAmt023394
IRS990/TotalLiabilitiesBOYAmt027935
IRS990/TotalLiabilitiesEOYAmt07531
IRS990/TotalLiabilitiesGrp/BOYAmt027935
IRS990/TotalLiabilitiesGrp/EOYAmt07531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013175
IRS990/TotalProgramServiceRevenueAmt092882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023394
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020706
IRS990/TravelGrp/ProgramServicesAmt03974
IRS990/TravelGrp/TotalAmt03974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 E 4TH AVENUE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0IMM PAST CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09072726201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA HOTEL AND LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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/AtSubmissionCreationDeviceId05A1C72E755EEC4498F6343E801658F62BC52F359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A1C72E755EEC4498F6343E801658F62BC52F359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.46.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:57:41
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02020-11-16T23:57:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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