Civic Intelligence

Iditarod Trail Committee

EIN 92-0043991 • 501(c)3 • Wasilla, AK

Profile

NONE

PO Box 870800Wasilla, AK 99687

www.iditarod.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$218,268

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,767,011

Up $232,767 (+15%) from 2023

Liabilities

Up

$2,294,353

Up $383,020 (+20%) from 2023

Net Assets

Down

-$527,342

Down $150,253 (-40%) from 2023

Revenue

Up

$5,449,232

Up $850,360 (+18%) from 2023

Expenses

Up

$5,595,985

Up $336,374 (+6.4%) from 2023

Net Income

Up

-$146,753

Up $513,986 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $771,240Liabilities 2010: $1,345,321Net Assets 2010: -$574,0812010Assets 2011: $607,969Liabilities 2011: $809,619Net Assets 2011: -$201,6502011Assets 2012: $670,772Liabilities 2012: $750,557Net Assets 2012: -$79,7852012Assets 2013: $783,419Liabilities 2013: $822,836Net Assets 2013: -$39,4172013Assets 2014: $1,173,565Liabilities 2014: $1,149,530Net Assets 2014: $24,0352014Assets 2015: $1,113,537Liabilities 2015: $1,119,767Net Assets 2015: -$6,2302015Assets 2016: $898,659Liabilities 2016: $1,142,156Net Assets 2016: -$243,4972016Assets 2017: $886,141Liabilities 2017: $1,047,274Net Assets 2017: -$161,1332017Assets 2018: $782,084Liabilities 2018: $867,502Net Assets 2018: -$85,4182018Assets 2019: $567,807Liabilities 2019: $684,793Net Assets 2019: -$116,9862019Assets 2020: $757,669Liabilities 2020: $771,514Net Assets 2020: -$13,8452020Assets 2021: $803,920Liabilities 2021: $888,906Net Assets 2021: -$84,9862021Assets 2022: $856,375Liabilities 2022: $1,171,225Net Assets 2022: -$314,8502022Assets 2023: $1,534,244Liabilities 2023: $1,911,333Net Assets 2023: -$377,0892023Assets 2024: $1,767,011Liabilities 2024: $2,294,353Net Assets 2024: -$527,3422024

Highlighted filing

2024

Assets$1,767,011
Liabilities$2,294,353
Net Assets-$527,342

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,232,3392010Revenue 2011: $3,509,028Expenses 2011: $3,186,845Net Income 2011: $322,1832011Revenue 2012: $3,312,062Expenses 2012: $3,190,195Net Income 2012: $121,8672012Expenses 2013: $3,469,1452013Revenue 2014: $3,555,050Expenses 2014: $3,491,505Net Income 2014: $63,5452014Revenue 2015: $3,769,428Expenses 2015: $3,688,206Net Income 2015: $81,2222015Revenue 2016: $3,247,329Expenses 2016: $3,475,245Net Income 2016: -$227,9162016Revenue 2017: $4,588,928Expenses 2017: $4,642,759Net Income 2017: -$53,8312017Revenue 2018: $4,580,209Expenses 2018: $4,501,083Net Income 2018: $79,1262018Revenue 2019: $4,368,069Expenses 2019: $4,396,281Net Income 2019: -$28,2122019Revenue 2020: $4,502,336Expenses 2020: $4,394,149Net Income 2020: $108,1872020Revenue 2021: $4,097,069Expenses 2021: $4,076,499Net Income 2021: $20,5702021Revenue 2022: $4,601,573Expenses 2022: $4,868,234Net Income 2022: -$266,6612022Revenue 2023: $4,598,872Expenses 2023: $5,259,611Net Income 2023: -$660,7392023Revenue 2024: $5,449,232Expenses 2024: $5,595,985Net Income 2024: -$146,7532024

Highlighted filing

2024

Revenue$5,449,232
Expenses$5,595,985
Net Income-$146,753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.29$0.53$5.45$5.60$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.91$0.38$4.60$5.26$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$4.60$4.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.89$0.08$4.10$4.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.77$0.01$4.50$4.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.68$0.12$4.37$4.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.87$0.09$4.58$4.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.05$0.16$4.59$4.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.14$0.24$3.25$3.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$3.77$3.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.15$0.02$3.56$3.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.82$0.04$3.47
2012Summary only. Only limited summary data is available for this year.$0.67$0.75$0.08$3.31$3.19$0.12
2011Summary only. Only limited summary data is available for this year.$0.61$0.81$0.20$3.51$3.19$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.35$0.57$3.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,827,368
Mission and Program Overview

Mission

To promote and preserve the historic iditarod trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,092$444,637▲ $153,545
Land, Buildings, and Equipment, Net$235,134$225,548▼ $9,586
Accounts Receivable$158,279$81,196▼ $77,083
Inventories for Sale or Use$13,622$37,506▲ $23,884
Prepaid Expenses and Deferred Charges$13,422$15,033▲ $1,611
Total Assets$768,529$803,920▲ $35,391
Other Assets Total$56,980$0▼ $56,980
Liabilities
Accounts Payable and Accrued Expenses$487,885$375,054▼ $112,831
Deferred Revenue$140,850$263,150▲ $122,300
Mortgage Notes Payable Secured by Investment Property$135,000$191,852▲ $56,852
Grants Payable$106,850$58,850▼ $48,000
Total Liabilities$870,585$888,906▲ $18,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,822$95,322▼ $3,500
Net Assets Without Donor Restrictions$-200,878$-180,308▲ $20,570
Total Net Assets Fund Balance$-102,056$-84,986▲ $17,070
Total Liabilities and Net Assets / Fund Balance$768,529$803,920▲ $35,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,698$606,136$742,834
Other Land Buildings$56,980-$56,980
Land$31,870-$31,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert UrbachCEOFT$289,028-$289,028
Donald PattersonFinance DirectorFT$119,214$5,961$125,175

Board Members and Trustees

NameTitle
Mike MillsPresident
Karen KingVice President
Andy AngstmanBoard Member
Clint JohnsonBoard Member
Danny SeybertBoard Member
Gail SchubertBoard Member
John HandelandBoard Member
Mike OwensBoard Member
Nina KemppelBoard Member
Stan FooBoard Member
Mike JonroweSecretary
Ryan YorkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chas St GeorgeAdministrative591 E PARKS HWY 406, Wasilla, AK 99654$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,308
Program Service Revenue
$641,219
Investment Income
$6,647
Other Revenue
$419,895
All Other Contributions
$2,161,115
Change in Net Assets
$20,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$345,000Cost of Goods
Other Non Cash Contri Table$252,000Cost of Goods
Other Non Cash Contri Table$166,000Cost of Goods
Other Non Cash Contri Table$155,000Cost of Goods
Other Non Cash Contri Table$143,155Cost of Goods
Other Non Cash Contri Table$127,473Cost of Goods
Drugs and Medical Supplies$70,000Cost of Goods
Food Inventory$8,000Cost of Goods
Total Noncash Contributions$1,266,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,097,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$668,411
Total Revenue per Audited Statements
$4,765,480
Total Revenue per Form 990
$4,097,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,546,811
Salaries, Compensation, and Employee Benefits$529,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$963,893--$963,893
Other Salaries and Wages$104,782$379,197-$483,979
Other Expenses$265,045$0-$265,045
Advertising-$218,504-$218,504
Occupancy$176,841--$176,841
Insurance$96,529--$96,529
Depreciation Depletion$31,719$5,099-$36,818
Other Employee Benefits$1,663$21,579-$23,242
Payroll Taxes$1,226$21,241-$22,467
Office Expenses$10,894$3,170-$14,064
Total Functional Expenses$2,623,802$1,452,697$0$4,076,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,751,485
Expenses per Audited Statements$4,076,499
Total Expenses per Form 990$4,076,499
Expenses Not Reported on Form 990$674,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$724,727
Gaming Direct Expenses$442,798
Fundraising Direct Expenses$232,188
Fundraising Gross Income$78,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$78,932$78,932$232,188$-153,256
Total Events$78,932$78,932$232,188$-153,256
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees have this authority

Form 990, Part VI, Section B, Line 11B

Memebers of the board review the 990 before it is submitted.

Form 990, Part VI, Section B, Line 15A

The compensation of the ceo includes a review and approval by the independent members, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The tax return is made public by request from itc headquarters

Filing and Contact Details

Filer

Filer Name
Iditarod Trail Committee
EIN
92-0043991
Phone
9073765155
Address
PO BOX 870800, WASILLA, AK 99687

Signing Officer

Name
Don Patterson
Title
Finance Director
Phone
9073765155
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Hooley
Formed
1973
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
1,800

Preparer

Firm
Newhouse & Vogler
Address
237 E FIREWEED SUITE 200, ANCHORAGE, AK 99502
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services for race: program service expenses 963,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 963,893.

FORM 990, PART XI, LINE 9:

Change in restricted net assets -3,500.

Part XII, Line 2C

The board oversees the audit of the financial statements and the selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization is taking a position that it is in agreement with the purpose for which the organization received its exemption and is in compliance with all rules and regulations allowing the organization to continue to be tax-exempt.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses presented on the statement of revenues 668,411.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses presented on the statement of revenues 674,986.

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0487885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375054
IRS990/AccountsReceivableGrp/BOYAmt0158279
IRS990/AccountsReceivableGrp/EOYAmt081196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0218504
IRS990/AdvertisingGrp/TotalAmt0218504
IRS990/AllOtherContributionsAmt02161115
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum09073765155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0KNIK ARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099687
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0291092
IRS990/CashNonInterestBearingGrp/EOYAmt0444637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0591 E PARKS HWY 406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASILLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099654
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHAS ST GEORGE
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE
IRS990/CostOfGoodsSoldAmt08888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03029308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06647
IRS990/CYOtherExpensesAmt03546811
IRS990/CYOtherRevenueAmt0419895
IRS990/CYProgramServiceRevenueAmt0641219
IRS990/CYRevenuesLessExpensesAmt020570
IRS990/CYSalariesCompEmpBnftPaidAmt0529688
IRS990/CYTotalExpensesAmt04076499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04097069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0140850
IRS990/DeferredRevenueGrp/EOYAmt0263150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031719
IRS990/DepreciationDepletionGrp/TotalAmt036818
IRS990/Desc0TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL, MOST NOTABLY THROUGH THE ANNUAL STAGING OF A SLED DOG RACE FROM ANCHORAGE TO NOME, ALASKA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt098822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095322
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02623802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0963893
IRS990/FeesForServicesOtherGrp/TotalAmt0963893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135961
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KING
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE JONROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY ANGSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY SEYBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HANDELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10NINA KEMPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11STAN FOO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT URBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12289028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0232188
IRS990/FundraisingGrossIncomeAmt078932
IRS990/GainOrLossGrp/OtherAmt06575
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0442798
IRS990/GamingGrossIncomeAmt0724727
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0794000
IRS990/GrantsPayableGrp/BOYAmt0106850
IRS990/GrantsPayableGrp/EOYAmt058850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053000
IRS990/GrossReceiptsAmt04827368
IRS990/GrossSalesOfInventoryAmt013214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt096529
IRS990/InsuranceGrp/TotalAmt096529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225548
IRS990/LandBldgEquipCostOrOtherBssAmt0831684
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074193
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191852
IRS990/NetAssetsOrFundBalancesBOYAmt0-102056
IRS990/NetAssetsOrFundBalancesEOYAmt0-84986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-153256
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-153256
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0281929
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0281929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-200878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-180308
IRS990/NoncashContributionsAmt01271128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176841
IRS990/OccupancyGrp/TotalAmt0176841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OfficeExpensesGrp/ProgramServicesAmt010894
IRS990/OfficeExpensesGrp/TotalAmt014064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056980
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023242
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2INSIDER PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0554672
IRS990/OtherExpensesGrp/ProgramServicesAmt1416538
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3265045
IRS990/OtherExpensesGrp/TotalAmt0764076
IRS990/OtherExpensesGrp/TotalAmt1683010
IRS990/OtherExpensesGrp/TotalAmt2328031
IRS990/OtherExpensesGrp/TotalAmt3265045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164239
IRS990/OtherRevenueTotalAmt0164239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021241
IRS990/PayrollTaxesGrp/ProgramServicesAmt01226
IRS990/PayrollTaxesGrp/TotalAmt022467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015033
IRS990/PrincipalOfficerNm0STAN HOOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02753441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06006
IRS990/PYOtherExpensesAmt03688024
IRS990/PYOtherRevenueAmt01044860
IRS990/PYProgramServiceRevenueAmt0698029
IRS990/PYRevenuesLessExpensesAmt0108187
IRS990/PYSalariesCompEmpBnftPaidAmt0706125
IRS990/PYTotalExpensesAmt04394149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04502336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939088
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0122657
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03029308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02753441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03025048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03159720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01791912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013759429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0707433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01329637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03550518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564829
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0281929
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0471473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0353995
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt091771
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01199168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0243171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0169985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0542577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88240
IRS990ScheduleA/PublicSupportPY509Pct00.90170
IRS990ScheduleA/PublicSupportTotal509Amt017309947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03736741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03622346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03669591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04489357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01791912
IRS990ScheduleA/Total509Grp/TotalAmt017309947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04384570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04496336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04363494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04580209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01791912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019616521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.