Civic Intelligence

Arctic Winter Games Corporation of Alaska

990 • Fiscal year 2016 • EIN 92-0063696

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileAWG.TEAMALASKA.ORG
PO Box 83325Fairbanks, AK 99708-3325

(907) 474-4278

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,062

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$210,295

Down $2,547 (-1.2%) from 2015

Net Assets

Up

$207,720

Up $846 (+0.4%) from 2015

Liabilities

Down

$2,575

Down $3,393 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin41st percentile

Revenue

Up

$1,206,507

Up $963,251 (+396%) from 2015

Expenses

Up

$1,209,031

Up $977,830 (+423%) from 2015

Net Income

Down

-$2,524

Down $14,579 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$210,295
Liabilities$2,575
Net Assets$207,720
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$1,206,507
Expenses$1,209,031
Net Income-$2,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,206,530
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$105,555$164,082▲ $58,527
Pledges and Grants Receivable$66,768$0▼ $66,768
Savings and Temporary Cash Investments$40,519$46,213▲ $5,694
Total Assets$212,842$210,295▼ $2,547
Liabilities
Other Liabilities$5,968$2,575▼ $3,393
Total Liabilities$5,968$2,575▼ $3,393
Net Assets / Fund Balance
Unrestricted Net Assets$206,874$207,720▲ $846
Total Net Assets Fund Balance$206,874$207,720▲ $846
Total Liabilities and Net Assets / Fund Balance$212,842$210,295▼ $2,547
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RehmCo-executive DirectorPT$60,062$60,062
Shawn MaltbyCo-executive DirectorPT$60,062$60,062

Board Members and Trustees

NameTitle
Sarah FramptonPresident
Jon BlakelyVice President
Becky FosterMember
Bill CottonMember
Dave DershinMember
Holly OdegardMember
James PowellMember
Kennis BradyMember
Pam LearyMember
Togi LetuligasenoaMember
Julie ColeSecretary
Terry EubankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,541
Program Service Revenue
$279,081
Investment Income
$111
Other Revenue
$41,774
All Other Contributions
$15
Change in Net Assets
$-2,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,814
Salaries, Compensation, and Employee Benefits$131,217
Total Fundraising Expense$31,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$873,886--$873,886
Current Officers, Directors, Trustees, and Key Employees$96,100$12,012$12,012$120,124
Insurance$11,692$1,462$1,462$14,616
Payroll Taxes$8,875$1,109$1,109$11,093
Fees for Services Accounting-$6,163-$6,163
Office Expenses$3,771$472$472$4,715
Information Technology$2,770$346$346$3,462
All Other Expenses$1,100$133$133$1,366
Other Expenses$786$98$98$982
Advertising$126$16$16$158
Total Functional Expenses$1,110,496$67,387$31,148$1,209,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,797
Gaming Direct Expenses$23
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$15,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,575
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

Filer Name
Arctic Winter Games Team Alaska
EIN
92-0063696
Phone
9074744278
Address
PO BOX 83325, FAIRBANKS, AK 99708-3325

Signing Officer

Name
Sarah Frampton
Title
President
Phone
9074744278
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Frampton
Formed
1977
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TAX REFUNDS 3,370.”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0121668
IRS990/PYOtherRevenueAmt036824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012055
IRS990/PYSalariesCompEmpBnftPaidAmt0109533
IRS990/PYTotalExpensesAmt0231201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt02023598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023598
IRS990ScheduleA/TotalSupportAmt02120581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096807
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt015250
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt015250
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO CONTRACTED LOBBYIST TO ASSIST WITH CONTACTING AND OBTAINING STATE GOVERNMENTAL GRANTS FOR THE EXEMPT PURPOSE OF ARCTIC WINTER GAMES. IN FISCAL YEAR ENDED 6/30/16 THE ORGANIZATION PAID TOTAL LOBBYING FEES OF $15,250 TOWARD THIS PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt015250
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02575
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/ExplanationTxt4TAX REFUNDS 3,370.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212842
IRS990/TotalAssetsEOYAmt0210295
IRS990/TotalAssetsGrp/BOYAmt0212842
IRS990/TotalAssetsGrp/EOYAmt0210295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209031
IRS990/TotalGrossUBIAmt041774
IRS990/TotalLiabilitiesBOYAmt05968
IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt05968
IRS990/TotalLiabilitiesGrp/EOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01110496
IRS990/TotalProgramServiceRevenueAmt0279081
IRS990/TotalReportableCompFromOrgAmt0120124
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041774
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210295
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,295
Liabilities
$2,575
Net assets
$207,720
Revenue
$1,206,507
Expenses
$1,209,031
Net income
-$2,524
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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