Civic Intelligence

Alaska Mountain and Wilderness Huts Association Inc.

990EZ • Fiscal year 2013 • EIN 92-0165283

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

3039 Alder Circle99508-3256

(907) 272-6522

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,813

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$213,545
Liabilities$160,941
Net Assets$52,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$55,291
Expenses$39,719
Net Income$15,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$55,291
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.

Wilderness education/stewardship

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOLFEExecutive DiPT$8,813-$8,813
TOBY ALLENTreasurer-$0--
KEVIN BANKSDirector-$0--
CHARLIE BARNWELLSecretary-$0--
ANDREA FOUNTAINDirector-$0--
MIKE GOODWINVP Facilitie-$0--
HEATHER HANSONDirector-$0--
JESSIE HUFFDirector-$0--
DAWN GROTHVice Preside-$0--
MICHAEL HENRICHDirector-$0--
EMILY LESCAKVP Education-$0--
JOAN TRAVOSTINODirector-$0--
KEVIN TURINSKYPresident-$0--
Filing and Contact Details

Filer

EIN
92-0165283
Phone
9072726522

Signing Officer

Name
John Wolfe Jr
Title
Executive Director
Phone
9072726522
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea L Gerard CPA
Phone
9072726522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 384 728 grants payable 160,213 160,213

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDREA FOUNTAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE GOODWIN
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IRS990EZ/PrimaryExemptPurposeTxt0WILDERNESS EDUCATION/STEWARDSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 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/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 384 728 GRANTS PAYABLE 160,213 160,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOLFE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072726522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALASKA MOUNTAIN AND WILDERNESS HUTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920165283
ReturnHeader/Filer/PhoneNum09072726522
ReturnHeader/Filer/USAddress/AddressLine103039 ALDER CIRCLE
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995083256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920165458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRIMBLEGERARD CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 W 31ST AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995033661
ReturnHeader/PreparerPersonGrp/PhoneNum09072726522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L GERARD CPA
ReturnHeader/ReturnTs02014-08-06T20:42:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings