Civic Intelligence

Greater Fairbanks Racing Assn

990 • Fiscal year 2017 • EIN 92-0041453

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
PO Box 72611Fairbanks, AK 99707

(907) 687-5276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$214,728

Down $3,146 (-1.4%) from 2016

Net Assets

Down

$214,728

Down $3,146 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$85,270

Down $9,069 (-9.6%) from 2016

Expenses

Down

$84,253

Down $18,197 (-18%) from 2016

Net Income

Up

$1,017

Up $9,128 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $200,157Liabilities 2010: $315Net Assets 2010: $199,8422010Assets 2011: $198,270Liabilities 2011: $139Net Assets 2011: $198,1312011Assets 2012: $195,270Net Assets 2012: $195,2702012Assets 2013: $196,113Liabilities 2013: $0Net Assets 2013: $196,1132013Assets 2014: $213,483Liabilities 2014: $0Net Assets 2014: $213,4832014Assets 2015: $232,208Liabilities 2015: $0Net Assets 2015: $232,2082015Assets 2016: $217,874Liabilities 2016: $0Net Assets 2016: $217,8742016Assets 2017: $214,728Liabilities 2017: $0Net Assets 2017: $214,7282017Assets 2018: $215,691Liabilities 2018: $0Net Assets 2018: $215,6912018Assets 2019: $200,972Liabilities 2019: $0Net Assets 2019: $200,9722019Assets 2020: $215,063Net Assets 2020: $215,0632020Assets 2021: $217,401Net Assets 2021: $217,4012021Assets 2022: $200,846Net Assets 2022: $200,8462022Assets 2023: $197,998Net Assets 2023: $197,9982023Assets 2024: $189,025Liabilities 2024: $857Net Assets 2024: $188,1682024Assets 2025: $213,989Net Assets 2025: $213,9892025

Highlighted filing

2017

Assets$214,728
Liabilities$0
Net Assets$214,728
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $94,373Expenses 2010: $95,717Net Income 2010: -$1,3442010Revenue 2011: $95,494Expenses 2011: $97,205Net Income 2011: -$1,7112011Revenue 2012: $82,070Expenses 2012: $84,931Net Income 2012: -$2,8612012Revenue 2013: $67,509Expenses 2013: $66,666Net Income 2013: $8432013Revenue 2014: $59,570Expenses 2014: $49,200Net Income 2014: $10,3702014Revenue 2015: $69,235Expenses 2015: $65,998Net Income 2015: $3,2372015Revenue 2016: $94,339Expenses 2016: $102,450Net Income 2016: -$8,1112016Revenue 2017: $85,270Expenses 2017: $84,253Net Income 2017: $1,0172017Revenue 2018: $54,784Expenses 2018: $53,821Net Income 2018: $9632018Revenue 2019: $43,691Expenses 2019: $58,410Net Income 2019: -$14,7192019Revenue 2020: $57,017Expenses 2020: $42,926Net Income 2020: $14,0912020Revenue 2021: $83,870Expenses 2021: $81,532Net Income 2021: $2,3382021Revenue 2022: $74,982Expenses 2022: $91,537Net Income 2022: -$16,5552022Revenue 2023: $65,356Expenses 2023: $68,204Net Income 2023: -$2,8482023Revenue 2024: $84,903Expenses 2024: $90,329Net Income 2024: -$5,4262024Revenue 2025: $93,823Expenses 2025: $70,078Net Income 2025: $23,7452025

Highlighted filing

2017

Revenue$85,270
Expenses$84,253
Net Income$1,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$424,660
Mission and Program Overview

Mission

Encourage the sport of auto racing in the greater fairbanks area

To provide non-profit auto racing in fairbanks, alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,874$214,728▼ $3,146
Land, Buildings, and Equipment, Net$198,593$194,429▼ $4,164
Cash and Non-Interest-Bearing Accounts$14,420$16,821▲ $2,401
Inventories for Sale or Use$4,861$3,421▼ $1,440
Accounts Receivable-$57-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,874$214,728▼ $3,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,874$214,728▼ $3,146
Total Liabilities and Net Assets / Fund Balance$217,874$214,728▼ $3,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,983-$181,983
Equipment$12,446$54,022$66,468
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Britton AndersonVice President$800$800
Nate HimbaDirector$730$730
Mark HimbaDirector$590$590
Annette SundbergSecretary$460$460
Mercedes AndersonDirector$45$45

Board Members and Trustees

NameTitle
Fred SayerPresident
Catherine MessengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,759
Investment Income
$0
Other Revenue
$28,511
Change in Net Assets
$1,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,628
Salaries, Compensation, and Employee Benefits$2,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,012--$29,012
Insurance$8,635--$8,635
Advertising$7,306--$7,306
Fees for Services Other$7,120--$7,120
Fees for Services Accounting-$5,593-$5,593
All Other Expenses$2,300$333-$2,633
Current Officers, Directors, Trustees, and Key Employees$2,625--$2,625
Other Expenses$1,424$1,321-$1,321
Office Expenses-$139-$139
Total Functional Expenses$76,867$7,386$0$84,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$348,149
Gaming Direct Expenses$329,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors before it is approved for filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided upon request”

Filing and Contact Details

Filer

Filer Name
Greater Fairbanks Racing Association
EIN
92-0041453
Phone
9076875276
Address
PO BOX 72611, FAIRBANKS, AK 99707

Signing Officer

Name
Fred Sayer
Title
President
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David B Stephenson CPA
Address
1531 Gillam Way, Fairbanks, AK 99701-6045
Preparer
David B Stephenson CPA
Phone
9074524407
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital asset acquisitions = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation expense = -$4164”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 476 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100485
IRS990/PYOtherRevenueAmt039171
IRS990/PYProgramServiceRevenueAmt055168
IRS990/PYRevenuesLessExpensesAmt0-8111
IRS990/PYSalariesCompEmpBnftPaidAmt01965
IRS990/PYTotalExpensesAmt0102450
IRS990/PYTotalRevenueAmt094339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01094
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01094
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050797
IRS990ScheduleA/Total509Grp/TotalAmt0255516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066468
IRS990ScheduleD/LandGrp/BookValueAmt0181983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt018917
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02295
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0287271
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0289566
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0329510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04580
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0343569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0348149
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018639
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039944
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt039944
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.88000
IRS990ScheduleG/GamingOwnFacilityPct00.12000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CATHERINE MESSENGER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0938 FAULTLINE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH POLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099705
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AK $18917
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleG/ThirdPartyPersonNm0EMERALD ISLE PULL TABS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt03431 AIRPORT ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS APPROVED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSET ACQUISITIONS = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE = -$4164

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,728
Liabilities
$0
Net assets
$214,728
Revenue
$85,270
Expenses
$84,253
Net income
$1,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.94$0.70$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.85$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.75$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.84$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.57$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.44$0.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.94$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.60$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.82$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.95$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.94$0.96$0.01