Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 92-0125051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,214 | $15,214 |
| Name | Title |
|---|---|
| Tracy Morgan | Chairman |
| Rick Peterson | Pac Chair |
| Jolynn Lund | Vice Chair |
| Tammy Griffin | At-large |
| Tracy Smith | Imm Past CHA |
| Terry Wanzer | Secretary |
| Fernando Salvador | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $87,923 |
| Gaming Direct Expenses | $64,529 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $10,064 |
| Current Year Nondeductible Lobbying and Political Cost | $2,170 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,266 |
| Gaming Taxes | $265 |
“The organization has members.”
“The organization has members for elections.”
“Decisions of the governing body are subject to approval by members.”
“Each member reviews and approves the 990 prior to filing.”
“Board and employees are covered by conflict of interest policy.”
“Wage studies are reviewed annually for the executive director.”
“Wage studies are reviewed annually for other key employees.”
“Governing documents are available to the public upon request.”
“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 the mutual interest and the general welfare of its members in the conduct of thier lodging business.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6061 |
| IRS990/AllOtherContributionsAmt | 0 | 85940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA MALBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072721229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 E 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 117081 |
| IRS990/CYOtherRevenueAmt | 0 | 27976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64348 |
| IRS990/CYTotalExpensesAmt | 0 | 181429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE STARS OF INDUSTRY PROGRAM IS AN AWARDS PROGRAM THAT 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3120 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | TAMMY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLYNN LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FERNANDO SALVADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY WANZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMM PAST CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 64529 |
| IRS990/GamingGrossIncomeAmt | 0 | 87923 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8263 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15214 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13175 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23394 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 23394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBS, DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING CH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7531 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4582 |
| IRS990/OtherRevenueTotalAmt | 0 | 4582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 727 |
| IRS990/PrincipalOfficerNm | 0 | TRACY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION IS DEDICATED TO SERVICING THE INTEREST OF THE HOTELIERS. IT AIDS MEMBERS BY SECURING SAVINGS ON PRODUCTS AND SERVICES, EDUCATIONAL RESOURCES, COMMUNITIES, AND NETWORKING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 118633 |
| IRS990/PYOtherRevenueAmt | 0 | 30051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65789 |
| IRS990/PYTotalExpensesAmt | 0 | 184422 |
| IRS990/PYTotalRevenueAmt | 0 | 157233 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 10064 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 92882 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 7894 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 2170 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 10064 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GAMING TAXES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7531 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 23394 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 64529 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 8140 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 79783 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 87923 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23394 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 64529 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 64529 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ALICIA MALBY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 330 E 4TH AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99501 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ALASKA 23,394 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS FOR ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH MEMBER REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD AND EMPLOYEES ARE COVERED BY CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WAGE STUDIES ARE REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WAGE STUDIES ARE REVIEWED ANNUALLY FOR OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15741 |
| IRS990/TotalAssetsEOYAmt | 0 | 20706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85940 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82238 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181429 |
| IRS990/TotalGrossUBIAmt | 0 | 23394 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206798 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23394 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20706 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/TravelGrp/TotalAmt | 0 | 3974 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 E 4TH AVENUE |
| IRS990/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | IMM PAST CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072726201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA HOTEL AND LODGING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920125051 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072721229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 EAST 4TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A1C72E755EEC4498F6343E801658F62BC52F359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A1C72E755EEC4498F6343E801658F62BC52F359 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.174.46.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:57:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201702251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUGHLIN OGLE & RODGERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 W TUDOR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995033949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075635270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN RODGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T23:57:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.