Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 92-0165283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$213,545
Up $15,916 (+8.1%) from 2012
Net Assets
Up$52,604
Up $15,572 (+42%) from 2012
Liabilities
Up$160,941
Up $344 (+0.2%) from 2012
Revenue
$55,291
No earlier filing loaded for comparison.
Expenses
Down$39,719
Down $36,903 (-48%) from 2012
Net Income
$15,572
No earlier filing loaded for comparison.
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.
Wilderness education/stewardship
| Description | Grants | Expenses |
|---|---|---|
| IN THE PROCESS OF DEVELOPING BACKCOUNTRY HUTS TO FOSTER COMRADERIE AND PROMOTE WILDERNESS EDUCATION AND STEWARDSHIP. 2012 WAS THE FIRST YEAR THAT ACCOMMODATIONS WERE ABLE TO BE PROVIDED AND DEVELOPMENT IS STILL ONGOING. A MONTHLY NEWSLETTER IS ALSO PROVIDED TO MEMBERS TO KEEP THEM INFORMED ON THE PROGRESS. | - | $23,449 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WOLFE | Executive Di | PT | $8,813 | - | $8,813 |
| TOBY ALLEN | Treasurer | - | $0 | - | - |
| KEVIN BANKS | Director | - | $0 | - | - |
| CHARLIE BARNWELL | Secretary | - | $0 | - | - |
| ANDREA FOUNTAIN | Director | - | $0 | - | - |
| MIKE GOODWIN | VP Facilitie | - | $0 | - | - |
| HEATHER HANSON | Director | - | $0 | - | - |
| JESSIE HUFF | Director | - | $0 | - | - |
| DAWN GROTH | Vice Preside | - | $0 | - | - |
| MICHAEL HENRICH | Director | - | $0 | - | - |
| EMILY LESCAK | VP Education | - | $0 | - | - |
| JOAN TRAVOSTINO | Director | - | $0 | - | - |
| KEVIN TURINSKY | President | - | $0 | - | - |
“Fundraising other expenses 1,644 expenses program, membership, outreach 3,550 supplies 527 insurance 2,437 bank fees 664 manitoba site expenses 4,498 licenses and fees 1,500 payroll fees 56 total 14,876”
“Accounts payable and accrued expenses 384 728 grants payable 160,213 160,213”
“In the process of developing backcountry huts to foster comraderie and promote wilderness education and stewardship. 2012 was the first year that accommodations were able to be provided and development is still ongoing. A monthly newsletter is also provided to members to keep them informed on the progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN WOLFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOBY ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEVIN BANKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHARLIE BARNWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANDREA FOUNTAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MIKE GOODWIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HEATHER HANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JESSIE HUFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DAWN GROTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MICHAEL HENRICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | EMILY LESCAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JOAN TRAVOSTINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KEVIN TURINSKY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZANNE M TRIMBLE CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9072726522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1407 W 31ST AVE STE 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 182837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25743 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4157 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 213545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14792 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32259 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOBY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLIE BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA FOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSIE HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAWN GROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL HENRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EMILY LESCAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOAN TRAVOSTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KEVIN TURINSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP FACILITIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WILDERNESS EDUCATION/STEWARDSHIP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE PROCESS OF DEVELOPING BACKCOUNTRY HUTS TO FOSTER COMRADERIE AND PROMOTE WILDERNESS EDUCATION AND STEWARDSHIP. 2012 WAS THE FIRST YEAR THAT ACCOMMODATIONS WERE ABLE TO BE PROVIDED AND DEVELOPMENT IS STILL ONGOING. A MONTHLY NEWSLETTER IS ALSO PROVIDED TO MEMBERS TO KEEP THEM INFORMED ON THE PROGRESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23449 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13441 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160597 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 160941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23449 |
| IRS990EZ/TotalRevenueAmt | 0 | 55291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING OTHER EXPENSES 1,644 EXPENSES PROGRAM, MEMBERSHIP, OUTREACH 3,550 SUPPLIES 527 INSURANCE 2,437 BANK FEES 664 MANITOBA SITE EXPENSES 4,498 LICENSES AND FEES 1,500 PAYROLL FEES 56 TOTAL 14,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 384 728 GRANTS PAYABLE 160,213 160,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE PROCESS OF DEVELOPING BACKCOUNTRY HUTS TO FOSTER COMRADERIE AND PROMOTE WILDERNESS EDUCATION AND STEWARDSHIP. 2012 WAS THE FIRST YEAR THAT ACCOMMODATIONS WERE ABLE TO BE PROVIDED AND DEVELOPMENT IS STILL ONGOING. A MONTHLY NEWSLETTER IS ALSO PROVIDED TO MEMBERS TO KEEP THEM INFORMED ON THE PROGRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WOLFE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072726522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALASKA MOUNTAIN AND WILDERNESS HUTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920165283 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072726522 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3039 ALDER CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 995083256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920165458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TRIMBLEGERARD CPAS APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1407 W 31ST AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 995033661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072726522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L GERARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-06T20:42:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.