Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 94-3057666 • 501(c)7 • Clam Gulch, AK
Profile
Promote safety and preserve and maintain trails for future generations, to be enjoyed by hikers, hunters, bikers, backpackers, cross country skiers, dog mushers, snowmachiners, skijorers and anyone who enjoys use of public lands
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$995,819
Up $170,364 (+21%) from 2023
Liabilities
Up$73
Up $73 from 2023
Net Assets
Up$995,746
Up $170,291 (+21%) from 2023
Revenue
Up$244,802
Up $117,642 (+93%) from 2023
Expenses
Up$74,511
Up $25,038 (+51%) from 2023
Net Income
Up$170,291
Up $92,604 (+119%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote safety and preserve and maintain trails for future generations, to be enjoyed by hikers, hunters, bikers, backpackers, cross country skiers, dog mushers, snowmachiners, skijorers and anyone who enjoys use of public lands
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $825,455 | $995,746 | ▲ $170,291 |
| Land, Buildings, and Equipment, Net | $468,563 | $484,144 | ▲ $15,581 |
| Savings and Temporary Cash Investments | $208,709 | $367,593 | ▲ $158,884 |
| Cash and Non-Interest-Bearing Accounts | $148,183 | $144,082 | ▼ $4,101 |
| Total Assets | $825,455 | $995,819 | ▲ $170,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $73 | - |
| Total Liabilities | $0 | $73 | ▲ $73 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $825,455 | $995,746 | ▲ $170,291 |
| Total Liabilities and Net Assets / Fund Balance | $825,455 | $995,819 | ▲ $170,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $247,233 | - | $247,233 |
| Equipment | $223,818 | - | $223,818 |
| Land | $13,093 | - | $13,093 |
| Name | Title |
|---|---|
| Larry Davis | President |
| Benjamin Cox | Director |
| Diane Bush | Director |
| Jody Hoskins | Director |
| Nick Stoltzfus | Director |
| Russell Rosin | Gaming in Ch |
| Rick Bailey | Past Preside |
| Rebecca Davis | Secretary |
| Kathryn Hoskins | Treasurer |
| Tim Vansickle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,511 |
| Total Fundraising Expense | $29,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $13,005 | - | $9,728 | $9,728 |
| All Other Expenses | $6,420 | - | $2,213 | $8,633 |
| Insurance | $6,683 | - | - | $6,683 |
| Office Expenses | $1,419 | - | - | $1,419 |
| Fees for Services Accounting | - | $1,155 | - | $1,155 |
| Occupancy | $788 | - | - | $788 |
| Information Technology | $462 | - | - | $462 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $43,436 | $1,155 | $29,920 | $74,511 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $144,638 |
| Gaming Direct Expenses | $49,101 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rick Bailey | Past President | Grooming Equip Rent | No | $10,000 |
| Sylvia Shelton | Past Treasurer | Gaming Reports | No | $9,390 |
| Russell Rosin | Director | Gaming Representativ | No | $8,590 |
“Officer, directors, etc. Family relationships (part vi, line 2) only one board member is allowed to be paid compensation. That is the gaming member in charge because of all the running around, etc. That must be done to sell and deliver gaming pull tabs.”
“Russell rosin gaming director”
“Organized as a corporation with members. Members vote for officers, who operate the organization. Organized as a not for profit and no dividends shall be declared or paid, nor shall it have the power to issue certificates of stock and no part of earnings shall benefit any members.”
“In the case an officer or board of director is unable to complete his/her term, the president will appoint a member willing to assume the office for the remainder of the applicable term. Such appointment must be approved by the board of directors.”
“No review was conducted or will be conducted.”
“Organization governing documents are available on website. Financial instruments, tax returns, etc. Are made available upon request and/or available at monthly meetings.”
“Promote safety and preserve and maintain trails for future generations, to be enjoyed by hikers, hunters, bikers, backpackers, cross country skiers, dog mushers, snowmachiners, skijorers and anyone who enjoys use of public lands”
“Equipment repairs & maint 3,659 0 0 safety 2,761 0 0 office expenses 0 0 2,038 bank & merchant fees 0 0 175 total 6,420 0 2,213”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SAFETY AND PRESERVE AND MAINTAIN TRAILS FOR FUTURE GENERATIONS, TO BE ENJOYED BY HIKERS, HUNTERS, BIKERS, BACKPACKERS, CROSS COUNTRY SKIERS, DOG MUSHERS, SNOWMACHINERS, SKIJORERS AND ANYONE WHO ENJOYS USE OF PUBLIC LANDS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 1247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8633 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN HOSKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073984247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44400 K-BEACH RD 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8480 |
| IRS990/CYOtherExpensesAmt | 0 | 74511 |
| IRS990/CYOtherRevenueAmt | 0 | 95758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 74511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GROOM TRAILS, ORGANIZE RECREATIONAL AND SOCIAL ACTIVITIES FOR AREA RECREATIONISTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM VANSICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GAMING IN CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 49101 |
| IRS990/GamingGrossIncomeAmt | 0 | 144638 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 125379 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293907 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484144 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13938 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SAFETY AND PRESERVE AND MAINTAIN TRAILS FOR FUTURE GENERATIONS, TO BE ENJOYED BY HIKERS, HUNTERS, BIKERS, BACKPACKERS, CROSS COUNTRY SKIERS, DOG MUSHERS, SNOWMACHINERS, SKIJORERS AND ANYONE WHO ENJOYS USE OF PUBLIC LANDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 825455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995746 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 95537 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 95537 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DELIVERY & REPORTING |
| IRS990/OtherExpensesGrp/Desc | 1 | GROOMING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAIL/SIGN/PARKING MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | GAMING TAXES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9728 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49062 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1448 |
| IRS990/PYOtherExpensesAmt | 0 | 49473 |
| IRS990/PYOtherRevenueAmt | 0 | 76650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77687 |
| IRS990/PYTotalExpensesAmt | 0 | 49473 |
| IRS990/PYTotalRevenueAmt | 0 | 127160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170291 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 825455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 995746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367593 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 247233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13093 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484144 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 49101 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 144638 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 144638 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 95537 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 56 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 56 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 49045 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 49045 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RUSSELL ROSIN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ORDER & DELIVERY GAMES TO VENDORS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SYLVIA SHELTON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 32870 RIO GRACIOSO LN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SOLDOTNA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99669 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RUSSELL ROSIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SYLVIA SHELTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | RICK BAILEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PAST TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PAST PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8590 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9390 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GAMING REPRESENTATIV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GAMING REPORTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | GROOMING EQUIP RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE SAFETY AND PRESERVE AND MAINTAIN TRAILS FOR FUTURE GENERATIONS, TO BE ENJOYED BY HIKERS, HUNTERS, BIKERS, BACKPACKERS, CROSS COUNTRY SKIERS, DOG MUSHERS, SNOWMACHINERS, SKIJORERS AND ANYONE WHO ENJOYS USE OF PUBLIC LANDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIPS (PART VI, LINE 2) ONLY ONE BOARD MEMBER IS ALLOWED TO BE PAID COMPENSATION. THAT IS THE GAMING MEMBER IN CHARGE BECAUSE OF ALL THE RUNNING AROUND, ETC. THAT MUST BE DONE TO SELL AND DELIVER GAMING PULL TABS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RUSSELL ROSIN GAMING DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZED AS A CORPORATION WITH MEMBERS. MEMBERS VOTE FOR OFFICERS, WHO OPERATE THE ORGANIZATION. ORGANIZED AS A NOT FOR PROFIT AND NO DIVIDENDS SHALL BE DECLARED OR PAID, NOR SHALL IT HAVE THE POWER TO ISSUE CERTIFICATES OF STOCK AND NO PART OF EARNINGS SHALL BENEFIT ANY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN THE CASE AN OFFICER OR BOARD OF DIRECTOR IS UNABLE TO COMPLETE HIS/HER TERM, THE PRESIDENT WILL APPOINT A MEMBER WILLING TO ASSUME THE OFFICE FOR THE REMAINDER OF THE APPLICABLE TERM. SUCH APPOINTMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE ON WEBSITE. FINANCIAL INSTRUMENTS, TAX RETURNS, ETC. ARE MADE AVAILABLE UPON REQUEST AND/OR AVAILABLE AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT REPAIRS & MAINT 3,659 0 0 SAFETY 2,761 0 0 OFFICE EXPENSES 0 0 2,038 BANK & MERCHANT FEES 0 0 175 TOTAL 6,420 0 2,213 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 995819 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 995819 |
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| IRS990/TotalContributionsAmt | 0 | 140564 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 74511 |
| IRS990/TotalGrossUBIAmt | 0 | 95537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 825455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 95537 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 825455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 995819 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2995 |
| IRS990/USAddress/CityNm | 0 | SOLDOTNA |
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| IRS990/USAddress/ZIPCd | 0 | 99669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AKCHCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN HOSKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072520727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARIBOU HILLS CABIN HOPPERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 943057666 |
| ReturnHeader/Filer/PhoneNum | 0 | 9073984247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 375 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAM GULCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99568 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920042735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMMER TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 S WILLOW ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENAI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072834838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J HAMMER EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T22:13:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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