Civic Intelligence

Arctic Winter Games Corporation of Alaska

990 • Fiscal year 2014 • EIN 92-0063696

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileAWG.TEAMALASKA.ORG
PO Box 8332599708-3325

(907) 474-4278

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,231

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$201,712

Up $8,694 (+4.5%) from 2013

Net Assets

Up

$198,259

Up $97,059 (+96%) from 2013

Liabilities

Down

$3,453

Down $88,365 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$499,050

No earlier filing loaded for comparison.

Expenses

Up

$401,991

Up $261,383 (+186%) from 2013

Net Income

$97,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,385Liabilities 2011: $7812011Assets 2012: $189,386Liabilities 2012: $0Net Assets 2012: $189,3862012Assets 2013: $193,018Liabilities 2013: $91,818Net Assets 2013: $101,2002013Assets 2014: $201,712Liabilities 2014: $3,453Net Assets 2014: $198,2592014Assets 2015: $212,842Liabilities 2015: $5,968Net Assets 2015: $206,8742015Assets 2016: $210,295Liabilities 2016: $2,575Net Assets 2016: $207,7202016Assets 2017: $216,573Liabilities 2017: $1,797Net Assets 2017: $214,7762017Assets 2018: $75,583Liabilities 2018: $43,805Net Assets 2018: $31,7782018Assets 2019: $60,496Liabilities 2019: $2,405Net Assets 2019: $58,0912019Assets 2020: $115,512Liabilities 2020: -$5,414Net Assets 2020: $120,9262020Assets 2021: $369,983Liabilities 2021: $250,500Net Assets 2021: $119,4832021Assets 2022: $162,821Liabilities 2022: $0Net Assets 2022: $162,8212022Assets 2023: $173,044Liabilities 2023: $5,674Net Assets 2023: $167,3702023Assets 2024: $472,283Liabilities 2024: $0Net Assets 2024: $472,2832024

Highlighted filing

2014

Assets$201,712
Liabilities$3,453
Net Assets$198,259
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,440Expenses 2011: $123,434Net Income 2011: -$11,9942011Expenses 2012: $343,6532012Expenses 2013: $140,6082013Revenue 2014: $499,050Expenses 2014: $401,991Net Income 2014: $97,0592014Revenue 2015: $243,256Expenses 2015: $231,201Net Income 2015: $12,0552015Revenue 2016: $1,206,507Expenses 2016: $1,209,031Net Income 2016: -$2,5242016Revenue 2017: $134,891Expenses 2017: $195,345Net Income 2017: -$60,4542017Revenue 2018: $566,984Expenses 2018: $702,980Net Income 2018: -$135,9962018Revenue 2019: $154,238Expenses 2019: $127,925Net Income 2019: $26,3132019Revenue 2020: $282,678Expenses 2020: $219,843Net Income 2020: $62,8352020Revenue 2021: $74,685Expenses 2021: $76,128Net Income 2021: -$1,4432021Revenue 2022: $481,812Expenses 2022: $438,474Net Income 2022: $43,3382022Revenue 2023: $497,096Expenses 2023: $492,547Net Income 2023: $4,5492023Revenue 2024: $494,321Expenses 2024: $189,408Net Income 2024: $304,9132024

Highlighted filing

2014

Revenue$499,050
Expenses$401,991
Net Income$97,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$499,608
Mission and Program Overview

Mission

As the official representative of the state of alaska, to promote and integrate athletic and cultural activities for the youth of alaska with the youth of the international circumpolar north.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,730$95,996▲ $29,266
Pledges and Grants Receivable$126,288$62,952▼ $63,336
Savings and Temporary Cash Investments-$42,764-
Total Assets$193,018$201,712▲ $8,694
Liabilities
Other Liabilities$91,818$3,453▼ $88,365
Total Liabilities$91,818$3,453▼ $88,365
Net Assets / Fund Balance
Unrestricted Net Assets$101,200$198,259▲ $97,059
Total Net Assets Fund Balance$101,200$198,259▲ $97,059
Total Liabilities and Net Assets / Fund Balance$193,018$201,712▲ $8,694
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RehmExecutive DirectorPT$36,231$36,231

Board Members and Trustees

NameTitle
Tim DillonPresident
Sarah FramptonRegional Vice President
Dave DershinMember
Holly OdegardMember
Jeff BushMember
Jim PowellMember
Joey CaterinichioMember
John BlakleyMember
Julie ColeMember
Rosey FletcherMember
Becky FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,232
Program Service Revenue
$151,538
Investment Income
$15
Other Revenue
$60,265
All Other Contributions
$12,750
Change in Net Assets
$97,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,673
Salaries, Compensation, and Employee Benefits$82,318
Total Fundraising Expense$16,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$112,151$2,309-$114,460
Current Officers, Directors, Trustees, and Key Employees$30,408$3,801$3,801$38,010
Other Salaries and Wages$28,985$3,623$3,623$36,231
Fees for Services Accounting-$12,225-$12,225
All Other Expenses$9,547$730$730$11,007
Insurance$7,579$947$947$9,473
Payroll Taxes$6,461$808$808$8,077
Other Expenses$30,000$12,551$6,250$6,250
Office Expenses$3,006$376$376$3,758
Information Technology$2,076$259$259$2,594
Advertising$796--$796
Total Functional Expenses$347,568$37,629$16,794$401,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,823
Gaming Direct Expenses$558
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The return is reviewed by the officer responsible for signing and is discussed at a regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Bylaws require board members to self-disclose a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board has a salary review sub-committee, chaired by the board secretary. They meet annually to review job descriptions and to determine if staff has met or exceeded expectations based upon that description. Decisions are made and voted upon by the entire board, documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the organization.”

Filing and Contact Details

Filer

EIN
92-0063696
Phone
9074744278

Signing Officer

Name
Timothy Dillon
Title
President
Phone
9074744278
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dillon
Formed
1977
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
80

Preparer

Preparer
Arlene Koenig CPA
Phone
9074524156
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01505019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505019
IRS990ScheduleA/TotalSupportAmt01565451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt060265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060265
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/OtherLiabilitiesOrgGrp/Amt03453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03453
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt060823
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09641
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt051182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060823
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0558
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt084
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0474
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt036231
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHAWN MALTBY
IRS990ScheduleG/GamingManagerServicesProvTxt0SHAWN MALTBY IS THE OUTREACH PROGRAM MANAGER AND ALSO OVERSEES THE GAMING REPORTS.
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt060823
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt031475
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RUTH PETERSON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 83325
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099708
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10JOHN POWERSTUDOR ROAD BINGO TUDOR CHARITY TABS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine101436 E TUDOR RD
IRS990ScheduleG/ThirdPartyUSAddress/City0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/State0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode099507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OFFICER RESPONSIBLE FOR SIGNING AND IS DISCUSSED AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS REQUIRE BOARD MEMBERS TO SELF-DISCLOSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A SALARY REVIEW SUB-COMMITTEE, CHAIRED BY THE BOARD SECRETARY. THEY MEET ANNUALLY TO REVIEW JOB DESCRIPTIONS AND TO DETERMINE IF STAFF HAS MET OR EXCEEDED EXPECTATIONS BASED UPON THAT DESCRIPTION. DECISIONS ARE MADE AND VOTED UPON BY THE ENTIRE BOARD, DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193018
IRS990/TotalAssetsEOYAmt0201712
IRS990/TotalAssetsGrp/BOYAmt0193018
IRS990/TotalAssetsGrp/EOYAmt0201712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287232
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401991
IRS990/TotalGrossUBIAmt060265
IRS990/TotalLiabilitiesBOYAmt091818
IRS990/TotalLiabilitiesEOYAmt03453
IRS990/TotalLiabilitiesGrp/BOYAmt091818
IRS990/TotalLiabilitiesGrp/EOYAmt03453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347568
IRS990/TotalProgramServiceRevenueAmt0151538
IRS990/TotalReportableCompFromOrgAmt036231
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060265
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,712
Liabilities
$3,453
Net assets
$198,259
Revenue
$499,050
Expenses
$401,991
Net income
$97,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.19$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.50$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.48$0.44$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.12$0.07$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.28$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.57$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.13$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.12$0.01