Civic Intelligence

Iditarod Trail Committee Inc.

990 • Fiscal year 2014 • EIN 92-0043991

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.IDITAROD.COM

View Organization Page

PO Box 87080099687

(907) 376-5155

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,590

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,173,565

Up $390,146 (+50%) from 2013

Net Assets

Up

$24,035

Up $63,452 (+161%) from 2013

Liabilities

Up

$1,149,530

Up $326,694 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$3,555,050

No earlier filing loaded for comparison.

Expenses

Up

$3,491,505

Up $22,360 (+0.6%) from 2013

Net Income

$63,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2014

Assets$1,173,565
Liabilities$1,149,530
Net Assets$24,035
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,555,050
Expenses$3,491,505
Net Income$63,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,266,288
Mission and Program Overview

Mission

To promote and preserve the historic iditarod trail.

To promote and preserve the historic iditarod trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,481$353,027▲ $206,546
Savings and Temporary Cash Investments-$256,000-
Land, Buildings, and Equipment, Net$169,810$222,353▲ $52,543
Accounts Receivable$291,550$193,932▼ $97,618
Inventories for Sale or Use$120,167$101,725▼ $18,442
Prepaid Expenses and Deferred Charges$37,145$28,262▼ $8,883
Total Assets$783,419$1,173,565▲ $390,146
Other Assets Total$18,266$18,266→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,774$494,064▲ $238,290
Deferred Revenue$290,870$321,471▲ $30,601
Accounts Payable and Accrued Expenses$172,295$215,519▲ $43,224
Unsecured Notes Loans Payable$75,375$96,184▲ $20,809
Other Liabilities$28,522$22,292▼ $6,230
Total Liabilities$822,836$1,149,530▲ $326,694
Net Assets / Fund Balance
Unrestricted Net Assets$-39,417$24,035▲ $63,452
Total Net Assets Fund Balance$-39,417$24,035▲ $63,452
Total Liabilities and Net Assets / Fund Balance$783,419$1,173,565▲ $390,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,483$652,088$842,571
Land$31,870-$31,870
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan HooleyExecutive DirectorFT$115,590$115,590
Gregory BillDevelopment DirectorFT$85,178$85,178
Don PattersonFinance DirectorFT$69,689$69,689

Board Members and Trustees

NameTitle
Andy BakerPresident
Danny SeybertVice President
John HandelandBoard Member
Mike OwensBoard Member
Paul GebhardtBoard Member
Rick SwensonBoard Member
Stan FooBoard Member
Joe Redington SrDirector Emeritus
Mike JonroweSecretary
Aaron BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,953
Program Service Revenue
$642,240
Investment Income
$6,126
Other Revenue
$1,202,731
All Other Contributions
$1,591,964
Change in Net Assets
$63,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$66,439Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Cost of Goods
Other Non Cash Contri Table2$8,650Fair Market Value (FMV)
Other Non Cash Contri Table1$4,530Fair Market Value (FMV)
Other Non Cash Contri Table1$3,299Fair Market Value (FMV)
Food Inventory1$2,000Cost of Goods
Other Non Cash Contri Table2$1,699Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,419Fair Market Value (FMV)
Other Non Cash Contri Table3$1,249Fair Market Value (FMV)
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions21$101,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,818,437
Total Fundraising Expense$872,743
Salaries, Compensation, and Employee Benefits$673,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,501$181,200$220,469$508,170
Office Expenses$278,222$104,295$70,917$453,434
Travel$188,874$25,299$3,004$217,177
Other Expenses$213,439$124,666$272,874$213,439
Other Employee Benefits$17,403$72,672$38,198$128,273
All Other Expenses$111,695-$15,967$127,662
Occupancy$108,195-$7,662$115,857
Insurance$65,688--$65,688
Fees for Services Lobbying-$53,830-$53,830
Payroll Taxes$3,464$14,905$18,256$36,625
Advertising--$34,905$34,905
Depreciation Depletion-$34,771-$34,771
Interest-$20,031-$20,031
Fees for Services Other--$11,793$11,793
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$1,982,093$636,669$872,743$3,491,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$600,000
Fundraising Gross Income$459,667
Fundraising Direct Expenses$246,788
Gaming Direct Expenses$188,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$459,667$459,667$246,788$212,879
Total Events$459,667$459,667$246,788$212,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Aaron Is a Board MemberAaron Competed in the RaceNo$6,990
-Aliy Is a Former Board MemberAliy Competed in the RaceNo$5,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$22,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 8B

“No committees have this authority”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“The tax return is made public by request from itc headquarters”

Filing and Contact Details

Filer

EIN
92-0043991
Phone
9073765155

Signing Officer

Name
Don Patterson
Title
Finance Director
Phone
9073765155
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Hooley
Formed
1973
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Phone
9072587555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494064
IRS990/NetAssetsOrFundBalancesBOYAmt0-39417
IRS990/NetAssetsOrFundBalancesEOYAmt024035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0212879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212879
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0411062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0411062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0445173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0445173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07662
IRS990/OccupancyGrp/ProgramServicesAmt0108195
IRS990/OccupancyGrp/TotalAmt0115857
IRS990/OfficeExpensesGrp/FundraisingAmt070917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278222
IRS990/OfficeExpensesGrp/TotalAmt0453434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018266
IRS990/OtherAssetsTotalGrp/EOYAmt018266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128273
IRS990/OtherExpensesGrp/Desc0PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INSIDER PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0178698
IRS990/OtherExpensesGrp/FundraisingAmt1272874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124666
IRS990/OtherExpensesGrp/ProgramServicesAmt0688077
IRS990/OtherExpensesGrp/ProgramServicesAmt1200535
IRS990/OtherExpensesGrp/ProgramServicesAmt2213439
IRS990/OtherExpensesGrp/TotalAmt0688077
IRS990/OtherExpensesGrp/TotalAmt1503899
IRS990/OtherExpensesGrp/TotalAmt2272874
IRS990/OtherExpensesGrp/TotalAmt3213439
IRS990/OtherLiabilitiesGrp/BOYAmt028522
IRS990/OtherLiabilitiesGrp/EOYAmt022292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04220
IRS990/OtherRevenueTotalAmt04220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014905
IRS990/PayrollTaxesGrp/ProgramServicesAmt03464
IRS990/PayrollTaxesGrp/TotalAmt036625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028262
IRS990/PrincipalOfficerNm0STAN HOOLEY
IRS990/PriorPeriodAdjustmentsAmt0-93
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSIDER
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01740236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4516
IRS990/PYOtherExpensesAmt02833884
IRS990/PYOtherRevenueAmt01148912
IRS990/PYProgramServiceRevenueAmt0624879
IRS990/PYRevenuesLessExpensesAmt040366
IRS990/PYSalariesCompEmpBnftPaidAmt0635261
IRS990/PYTotalExpensesAmt03469145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03509511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063545
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01227156
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0129397
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0129397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01703953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01740236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01653173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01686871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01528804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08313037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01735709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01735709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010048746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01653173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03264513
IRS990ScheduleA/Total509Grp/TotalAmt010048746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01740236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01653173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01686871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03264513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010048746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt018266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0842571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222353
IRS990ScheduleD/TotalLiabilityAmt022292
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0246788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0459667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0459667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0459667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0459667
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MUSHER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0246788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246788
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0188938
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0600000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0600000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0411062
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0188938
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0188938
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,565
Liabilities
$1,149,530
Net assets
$24,035
Revenue
$3,555,050
Expenses
$3,491,505
Net income
$63,545
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits