Civic Intelligence

Alaska Mountain and Wilderness Huts Association Inc.

990EZ • Fiscal year 2020 • EIN 92-0165283

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization Profilewww.alaskahuts.org
PO Box 241754Anchorage, AK 99524

(907) 952-4887

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$216,716

Up $45,298 (+26%) from 2019

Net Assets

Up

$54,548

Up $27,666 (+103%) from 2019

Liabilities

Up

$162,168

Up $17,632 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Down

$109,434

Down $9,288 (-7.8%) from 2019

Expenses

Down

$92,904

Down $23,468 (-20%) from 2019

Net Income

Up

$16,530

Up $14,180 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$216,716
Liabilities$162,168
Net Assets$54,548
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$109,434
Expenses$92,904
Net Income$16,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$110,057
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 backcountry lodgings that promote camaraderie, stewardship, outdoor education and Alaska's cultural heritage.

Program Services

DescriptionGrantsExpenses
The organization operates Manitoba Cabin and opened it asa facility to serve backcountry hikers and skiers, as well aa venue for school groups and educational programming.$0$26,482
Alaska Huts has proposed to build a three hut system that would provide aunique hut to hut experience in Southcentral Alaska. This would allowopportunities to view glaciers, wildlife and enjoy the Alaskan back country.$0$117
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mackenzie BarnwellExecutive DirectorFT$51,427$733$52,160
Greg SteigelPresident-$0--
Joan TravostinoVice President-$0--
Jen WilletteTreasurer-$0--
Seth WeingartenSecretary-$0--
Michael HenrichDirector-$0--
Doug O'HarraDirector-$0--
Jane BoerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Mountain & Wilderness Huts Association
EIN
92-0165283
Phone
9079524887
Address
PO Box 241754, Anchorage, AK 99524

Signing Officer

Name
Mackenzie Barnwell
Title
Executive Director
Phone
9079524887
Signed
2021-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Tor Daley CPA
Address
13100 LUPINE RD, ANCHORAGE, AK 99516
Preparer
Tor Daley
Phone
9073015003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 10058.”

Form 990EZ, Part I, Line 16

“Travel and training 4024.”

Form 990EZ, Part I, Line 16

“Insurance 2470.”

Form 990EZ, Part I, Line 16

“Permits, licenses and fees 2712.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 428.”

Form 990EZ, Part I, Line 16

“Depreciation 4757.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 1253.”

Form 990EZ, Part I, Line 20

“Prior period adjustment related to capitalized buildings and a bank account 9883.”

Form 990EZ, Part II, Line 24

“Accounts receivable 19983. 1007.”

Form 990EZ, Part II, Line 24

“Inventory 560. 560.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 1204.”

Form 990EZ, Part II, Line 26

“Accrued liabilities 180. 57.”

Form 990EZ, Part II, Line 26

“Deferred revenue 193. 0.”

Form 990EZ, Part II, Line 26

“Refundable advances 144163. 160907.”

Raw XML Appendix234 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01567
IRS990EZ/OtherChangesInNetAssetsAmt011136
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build and maintain backcountry lodgings that promote camaraderie, stewardship, outdoor education and Alaska's cultural heritage.
IRS990EZ/PrintingPublicationsPostageAmt01596
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Alaska Huts has proposed to build a three hut system that would provide aunique hut to hut experience in Southcentral Alaska. This would allowopportunities to view glaciers, wildlife and enjoy the Alaskan back country.
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IRS990EZ/TotalExpensesAmt092904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051312
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018357
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 10058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and training 4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits, licenses and fees 2712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer appreciation 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized gain on investments 1253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior period adjustment related to capitalized buildings and a bank account 9883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable 19983. 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 560. 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable 0. 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued liabilities 180. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred revenue 193. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mackenzie Barnwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09079524887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Mountain & Wilderness Huts Association
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920165283
ReturnHeader/Filer/PhoneNum09079524887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241754
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOR DALEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013100 LUPINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099516
ReturnHeader/PreparerPersonGrp/PhoneNum09073015003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tor Daley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T12:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mackenzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnwell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,716
Liabilities
$162,168
Net assets
$54,548
Revenue
$109,434
Expenses
$92,904
Net income
$16,530
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits