Civic Intelligence

Alaska Mountain & Wilderness Huts

EIN 92-0165283 • 501(c)3 • Anchorage, AK

Profile

To build and maintain lodgings that promote camaraderie, stewardship, outdoor education and Alaska's cultural heritage.

PO Box 241754Anchorage, AK 99524

www.alaskahuts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$27,818

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,226,462

Up $33,820 (+2.8%) from 2023

Liabilities

Down

$355,372

Down $615,432 (-63%) from 2023

Net Assets

Up

$871,090

Up $649,252 (+293%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

Up

$807,865

Up $554,758 (+219%) from 2023

Expenses

Up

$159,897

Up $13,634 (+9.3%) from 2023

Net Income

Up

$647,968

Up $541,124 (+506%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $197,629Liabilities 2012: $160,597Net Assets 2012: $37,0322012Assets 2013: $213,545Liabilities 2013: $160,941Net Assets 2013: $52,6042013Assets 2014: $238,328Liabilities 2014: $161,627Net Assets 2014: $76,7012014Assets 2015: $239,828Liabilities 2015: $162,694Net Assets 2015: $77,1342015Assets 2016: $230,643Liabilities 2016: $172,594Net Assets 2016: $58,0492016Assets 2017: $192,524Liabilities 2017: $151,520Net Assets 2017: $41,0042017Assets 2018: $176,410Liabilities 2018: $151,958Net Assets 2018: $24,4522018Assets 2019: $171,418Liabilities 2019: $144,536Net Assets 2019: $26,8822019Assets 2020: $216,716Liabilities 2020: $162,168Net Assets 2020: $54,5482020Assets 2021: $608,665Liabilities 2021: $189,257Net Assets 2021: $419,4082021Assets 2022: $1,119,397Liabilities 2022: $67,727Net Assets 2022: $1,051,6702022Assets 2023: $1,192,642Liabilities 2023: $970,804Net Assets 2023: $221,8382023Assets 2024: $1,226,462Liabilities 2024: $355,372Net Assets 2024: $871,0902024

Highlighted filing

2024

Assets$1,226,462
Liabilities$355,372
Net Assets$871,090
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $76,6222012Revenue 2013: $55,291Expenses 2013: $39,719Net Income 2013: $15,5722013Revenue 2014: $74,335Expenses 2014: $50,239Net Income 2014: $24,0962014Revenue 2015: $59,625Expenses 2015: $59,192Net Income 2015: $4332015Revenue 2016: $75,855Expenses 2016: $94,940Net Income 2016: -$19,0852016Revenue 2017: $94,362Expenses 2017: $111,334Net Income 2017: -$16,9722017Revenue 2018: $73,253Expenses 2018: $89,805Net Income 2018: -$16,5522018Revenue 2019: $118,722Expenses 2019: $116,372Net Income 2019: $2,3502019Revenue 2020: $109,434Expenses 2020: $92,904Net Income 2020: $16,5302020Revenue 2021: $453,364Expenses 2021: $90,415Net Income 2021: $362,9492021Revenue 2022: $815,701Expenses 2022: $123,584Net Income 2022: $692,1172022Revenue 2023: $253,107Expenses 2023: $146,263Net Income 2023: $106,8442023Revenue 2024: $807,865Expenses 2024: $159,897Net Income 2024: $647,9682024

Highlighted filing

2024

Revenue$807,865
Expenses$159,897
Net Income$647,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,462
Liabilities
$355,372
Net assets
$871,090
Revenue
$807,865
Expenses
$159,897
Net income
$647,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.81$0.16$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.97$0.22$0.25$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.82$0.12$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$0.45$0.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.05$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.02$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.08$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$807,865
Mission and Program Overview

Mission

Include Alaska's back country in a worldwide tradition of places in which hikers and skiers can travel hut to hut, and provide warm comfortable huts in inspiring settings to foster camaraderie and promote wilderness education and stewardship.

To build and maintain lodgings that promote camaraderie, stewardship, outdoor education and Alaska's cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,007$882,219▲ $640,212
Investments in Publicly Traded Securities$908,315$288,728▼ $619,587
Cash and Non-Interest-Bearing Accounts$20,710$48,250▲ $27,540
Savings and Temporary Cash Investments$9,360$5,015▼ $4,345
Accounts Receivable$12,250$250▼ $12,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,192,642$1,226,462▲ $33,820
Other Assets Total-$2,000-
Liabilities
Deferred Revenue$965,662$348,489▼ $617,173
Accounts Payable and Accrued Expenses$3,623$3,855▲ $232
Other Liabilities$1,519$3,028▲ $1,509
Total Liabilities$970,804$355,372▼ $615,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$221,838$871,090▲ $649,252
Total Net Assets Fund Balance$221,838$871,090▲ $649,252
Total Liabilities and Net Assets / Fund Balance$1,192,642$1,226,462▲ $33,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798,030-$798,030
Buildings$61,850$38,946$100,796
Equipment$17,322$9,007$26,329
Leasehold Improvements$5,017$1,698$6,715
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip SwinyExecutive DirectorFT$74,616$2,239$76,855

Board Members and Trustees

NameTitle
Jessica Holden-BraunlichPresident
Michael HenrichVice President
Eric DeCookDirector
Greg StigelDirector
Joan TravostinoDirector
Loren AbbeyDirector
Victoria FlintDirector
David PopielSecretary
Jennifer WilletteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cadence General LLCConstruction700 E 46th Ave, Anchorage, AK 99503$413,837
Revenue and Support

Revenue Composition

Contributions and Grants
$641,745
Program Service Revenue
$130,781
Investment Income
$35,339
Other Revenue
$0
All Other Contributions
$624,458
Change in Net Assets
$647,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,688
Other Expenses$59,209
Total Fundraising Expense$1,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$76,854-$76,854
Other Salaries and Wages-$10,587-$10,587
Fees for Services Accounting-$9,789-$9,789
Insurance$1,868$5,273-$7,141
Payroll Taxes-$6,996-$6,996
Other Employee Benefits-$6,251-$6,251
Travel$6,173$61-$6,234
Depreciation Depletion$5,489--$5,489
Fees for Services Other$1,370--$1,370
Advertising$100$1,224-$1,324
Office Expenses-$1,300-$1,300
Other Expenses$93$801$1,663$894
All Other Expenses-$724-$724
Total Functional Expenses$37,848$120,386$1,663$159,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AK State Park Land Use Fee Payable$1,886
KPB Sales Tax Payable$1,142
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who, when they become members at one of several different tiers, are able to recieve booking discounts and or advanced reservation making abilities.”

Form 990, Part VI, Section B, Line 11B

“Draft 990's are presented to the board by the Treasurer after review with the CPA firm that prepares the return. Any questions from the board that cannot be answered by the Treasurer are forwarded to the CPA firm. Once all is satisfactory to the board, a vote is taken to approve the forms.”

Form 990, Part VI, Section B, Line 12C

“The Board is asked to review and sign a written disclosure, in which they are asked if there are any possible interests that could cause conflicts. This happens at our annual board retreat.”

Form 990, Part VI, Section B, Line 15A

“The hiring committee, in consultation with the board of directors, determined the salary and benefit structure for the incoming ED by taking an informal poll of similar-sized organizations in the area, and taking into account the current financial situation of the entity itself.”

Form 990, Part VI, Section C, Line 19

“The 990 is available via Guidestar and upon request. Good faith efforts are made to provide governing documents and financial information as required under applicable law if there is such a request made.”

Filing and Contact Details

Filer

Filer Name
Alaska Mountain & Wilderness Huts
EIN
92-0165283
Phone
9073909871
Address
PO Box 241754, Anchorage, AK 99524

Signing Officer

Name
Philip Swiny
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Swiny
Formed
1998
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
57

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
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IRS990/GrossReceiptsAmt0807865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05273
IRS990/InsuranceGrp/ProgramServicesAmt01868
IRS990/InsuranceGrp/TotalAmt07141
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0908315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288728
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882219
IRS990/LandBldgEquipCostOrOtherBssAmt0931870
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017287
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build and maintain lodgings that promote camaraderie, stewardship, outdoor education and Alaska's cultural heritage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221838
IRS990/NetAssetsOrFundBalancesEOYAmt0871090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01284
IRS990/NoncashContributionsAmt0180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06251
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3801
IRS990/OtherExpensesGrp/ProgramServicesAmt017619
IRS990/OtherExpensesGrp/ProgramServicesAmt14298
IRS990/OtherExpensesGrp/ProgramServicesAmt2838
IRS990/OtherExpensesGrp/ProgramServicesAmt393
IRS990/OtherExpensesGrp/TotalAmt017639
IRS990/OtherExpensesGrp/TotalAmt16369
IRS990/OtherExpensesGrp/TotalAmt2936
IRS990/OtherExpensesGrp/TotalAmt3894
IRS990/OtherLiabilitiesGrp/BOYAmt01519
IRS990/OtherLiabilitiesGrp/EOYAmt03028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010587
IRS990/OtherSalariesAndWagesGrp/TotalAmt010587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06996
IRS990/PayrollTaxesGrp/TotalAmt06996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Philip Swiny
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0Cabin Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130781
IRS990/ProgSrvcAccomActy2Grp/Desc0Alaska Huts has proposed to build a three hut system that would provide a unique hut to hut experience in SouthCentral Alaska. This would allow opportunities to view glaciers, wildlife and enjoy the Alaska backcountry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047896
IRS990/PYOtherRevenueAmt01383
IRS990/PYProgramServiceRevenueAmt0133869
IRS990/PYRevenuesLessExpensesAmt0106844
IRS990/PYSalariesCompEmpBnftPaidAmt097733
IRS990/PYTotalExpensesAmt0146263
IRS990/PYTotalProfFndrsngExpnsAmt0634
IRS990/PYTotalRevenueAmt0253107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0647968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt01878257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878257
IRS990ScheduleA/TotalSupportAmt01978471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100796
IRS990ScheduleD/EquipmentGrp/BookValueAmt017322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AK State Park Land Use Fee Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KPB Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882219
IRS990ScheduleD/TotalLiabilityAmt03028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who, when they become members at one of several different tiers, are able to recieve booking discounts and or advanced reservation making abilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft 990's are presented to the board by the Treasurer after review with the CPA firm that prepares the return. Any questions from the board that cannot be answered by the Treasurer are forwarded to the CPA firm. Once all is satisfactory to the board, a vote is taken to approve the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is asked to review and sign a written disclosure, in which they are asked if there are any possible interests that could cause conflicts. This happens at our annual board retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The hiring committee, in consultation with the board of directors, determined the salary and benefit structure for the incoming ED by taking an informal poll of similar-sized organizations in the area, and taking into account the current financial situation of the entity itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available via Guidestar and upon request. Good faith efforts are made to provide governing documents and financial information as required under applicable law if there is such a request made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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