Civic Intelligence

Anchorage Ski Club Inc.

990 • Fiscal year 2018 • EIN 92-6003384

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.ARCTICVALLEY.ORG
P O Box 200546Anchorage, AK 99520

(907) 428-1208

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$572,040

Flat from 2018

Net Assets

Flat

$497,357

Flat from 2018

Liabilities

Flat

$74,683

Flat from 2018

Revenue And Expenses

Revenue

Flat

$463,299

Flat from 2018

Expenses

Flat

$410,922

Flat from 2018

Net Income

Flat

$52,377

Flat from 2018

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 2010: $213,232Liabilities 2010: $28,486Net Assets 2010: $184,7462010Assets 2011: $220,907Liabilities 2011: $35,1832011Assets 2012: $246,105Liabilities 2012: $32,291Net Assets 2012: $213,8142012Assets 2013: $274,510Liabilities 2013: $43,600Net Assets 2013: $230,9102013Assets 2014: $291,089Liabilities 2014: $45,922Net Assets 2014: $245,1672014Assets 2015: $275,725Liabilities 2015: $36,517Net Assets 2015: $239,2082015Assets 2016: $368,046Liabilities 2016: $84,106Net Assets 2016: $283,9402016Assets 2017: $550,665Liabilities 2017: $102,914Net Assets 2017: $447,7512017Assets 2018: $572,040Liabilities 2018: $74,683Net Assets 2018: $497,3572018Assets 2018: $572,040Liabilities 2018: $74,683Net Assets 2018: $497,3572018Assets 2019: $598,194Liabilities 2019: $49,950Net Assets 2019: $548,2442019Assets 2020: $625,759Liabilities 2020: $79,301Net Assets 2020: $546,4582020Assets 2021: $1,004,626Liabilities 2021: $186,996Net Assets 2021: $817,6302021Assets 2022: $1,107,051Liabilities 2022: $304,866Net Assets 2022: $802,1852022Assets 2023: $1,036,330Liabilities 2023: $243,268Net Assets 2023: $793,0622023Assets 2024: $1,151,303Liabilities 2024: $390,232Net Assets 2024: $761,0712024Assets 2025: $1,383,875Liabilities 2025: $331,412Net Assets 2025: $1,052,4632025

Highlighted filing

2018

Assets$572,040
Liabilities$74,683
Net Assets$497,357
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,635Expenses 2010: $182,621Net Income 2010: $17,0142010Revenue 2011: $154,761Expenses 2011: $155,104Net Income 2011: -$3432011Expenses 2012: $220,7122012Expenses 2013: $212,9252013Revenue 2014: $231,758Expenses 2014: $218,998Net Income 2014: $12,7602014Revenue 2015: $207,846Expenses 2015: $214,146Net Income 2015: -$6,3002015Revenue 2016: $292,190Expenses 2016: $246,203Net Income 2016: $45,9872016Revenue 2017: $446,411Expenses 2017: $284,615Net Income 2017: $161,7962017Revenue 2018: $463,299Expenses 2018: $410,922Net Income 2018: $52,3772018Revenue 2018: $463,299Expenses 2018: $410,922Net Income 2018: $52,3772018Revenue 2019: $569,332Expenses 2019: $518,445Net Income 2019: $50,8872019Revenue 2020: $601,599Expenses 2020: $603,385Net Income 2020: -$1,7862020Revenue 2021: $1,083,628Expenses 2021: $809,717Net Income 2021: $273,9112021Revenue 2022: $1,152,538Expenses 2022: $1,155,080Net Income 2022: -$2,5422022Revenue 2023: $1,365,030Expenses 2023: $1,374,153Net Income 2023: -$9,1232023Revenue 2024: $1,294,532Expenses 2024: $1,329,308Net Income 2024: -$34,7762024Revenue 2025: $1,577,768Expenses 2025: $1,298,729Net Income 2025: $279,0392025

Highlighted filing

2018

Revenue$463,299
Expenses$410,922
Net Income$52,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$472,145
Mission and Program Overview

Mission

To provide access, facilities, recreation, and educational opportunities within the alpine environment of chugach state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,317$362,189▲ $50,872
Savings and Temporary Cash Investments$127,470$129,799▲ $2,329
Cash and Non-Interest-Bearing Accounts$109,268$77,106▼ $32,162
Inventories for Sale or Use$2,610$2,946▲ $336
Total Assets$550,665$572,040▲ $21,375
Liabilities
Accounts Payable and Accrued Expenses$79,896$74,683▼ $5,213
Other Liabilities$23,018--
Total Liabilities$102,914$74,683▼ $28,231
Net Assets / Fund Balance
Unrestricted Net Assets$447,751$497,357▲ $49,606
Total Net Assets Fund Balance$447,751$497,357▲ $49,606
Total Liabilities and Net Assets / Fund Balance$550,665$572,040▲ $21,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362,189$1,435,642$1,797,831
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kyle CulverMtn Mgr$15,180$15,180

Board Members and Trustees

NameTitle
Rich ToddPresident
Leslie Need1st VP
Luke Clement2nd VP
Matt MeadCorresponden
Adam SmithMember
Daniel JensenMember
Eric PedersenMember
John KoltunMember
Lee FisherMember
Lindsey WhittMember
Mark HeysellMember
Mark Robinson-wilsonMember
Bryan KirkpatrickRecording Se
Beverly Luedke-chanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,956
Program Service Revenue
$384,974
Investment Income
$2,397
Other Revenue
$36,972
All Other Contributions
$19,289
Change in Net Assets
$52,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,092
Salaries, Compensation, and Employee Benefits$149,830
Total Fundraising Expense$279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,465--$137,465
Insurance$73,124$1,524-$74,648
Depreciation Depletion$42,896--$42,896
Occupancy$33,328--$33,328
Advertising$13,288--$13,288
Payroll Taxes$12,365--$12,365
Office Expenses$9,948$1,756-$11,704
Other Expenses$10,647-$1$10,648
Fees for Services Accounting-$7,053-$7,053
All Other Expenses$4,061$2,455$92$6,608
Interest$1,698--$1,698
Information Technology$463--$463
Total Functional Expenses$397,855$12,788$279$410,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,742
Fundraising Direct Expenses$8,095
Gaming Gross Income$7,689
Gaming Direct Expenses$364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$38,563$37,742$5,010$32,732
Total Events$38,563$37,742$8,095$29,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 125 lifetime members and 100-350 members who renew annually.”

Form 990, Page 6, Part VI, Line 7A

“The members vote to elect three or more members of the board of dirctors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Member approval is required for any changes to the bylaws. A vote of the members must be taken for any decision to dissolve the organization.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available to any interested board members for their review prior to the tax return's filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anchorage Ski Club Inc
EIN
92-6003384
Phone
9074281208
Address
P O BOX 200546, ANCHORAGE, AK 99520

Signing Officer

Name
Beverly Luedke-chan
Title
Treasurer
Phone
9074281208
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Todd
Formed
2000
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
100

Preparer

Firm
Accounting & Forensic Services Pc
Address
305 EAGLE STREET, ANCHORAGE, AK 99501-2628
Preparer
William J Schmid CPA
Phone
9073349501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction relating to fixed assets -2,771”

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IRS990/OtherExpensesGrp/TotalAmt310648
IRS990/OtherLiabilitiesGrp/BOYAmt023018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137465
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012365
IRS990/PayrollTaxesGrp/TotalAmt012365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICH TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0183151
IRS990/PYOtherRevenueAmt0751
IRS990/PYProgramServiceRevenueAmt0353021
IRS990/PYRevenuesLessExpensesAmt0161796
IRS990/PYSalariesCompEmpBnftPaidAmt0101464
IRS990/PYTotalExpensesAmt0284615
IRS990/PYTotalRevenueAmt0446411
IRS990/ReconcilationRevenueExpnssAmt052377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06325
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01663051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236845
IRS990ScheduleA/Total509Grp/TotalAmt01663051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01673774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01435642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01797831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 125 LIFETIME MEMBERS AND 100-350 MEMBERS WHO RENEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THREE OR MORE MEMBERS OF THE BOARD OF DIRCTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS REQUIRED FOR ANY CHANGES TO THE BYLAWS. A VOTE OF THE MEMBERS MUST BE TAKEN FOR ANY DECISION TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS MADE AVAILABLE TO ANY INTERESTED BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE TAX RETURN'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION RELATING TO FIXED ASSETS -2,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550665
IRS990/TotalAssetsEOYAmt0572040
IRS990/TotalAssetsGrp/BOYAmt0550665
IRS990/TotalAssetsGrp/EOYAmt0572040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038956
IRS990/TotalEmployeeCnt035

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,040
Liabilities
$74,683
Net assets
$497,357
Revenue
$463,299
Expenses
$410,922
Net income
$52,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$1.58$1.30$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.76$1.29$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.79$1.37$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.80$1.15$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.82$1.08$0.81$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.57$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.45$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.29$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.21$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.05$0.25$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.22
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.15$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.20$0.18$0.02