Civic Intelligence

Arctic Winter Games Corporation of Alaska

990 • Fiscal year 2018 • EIN 92-0063696

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,574

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$75,583

Down $140,990 (-65%) from 2017

Net Assets

Down

$31,778

Down $182,998 (-85%) from 2017

Liabilities

Up

$43,805

Up $42,008 (+2338%) from 2017

Revenue

Up

$566,984

Up $432,093 (+320%) from 2017

Expenses

Up

$702,980

Up $507,635 (+260%) from 2017

Net Income

Down

-$135,996

Down $75,542 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$75,583
Liabilities$43,805
Net Assets$31,778

Operations Trend

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

2018

Revenue$566,984
Expenses$702,980
Net Income-$135,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$566,984
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
Prepaid Expenses and Deferred Charges$86,392--
Savings and Temporary Cash Investments$46,290$39,109▼ $7,181
Cash and Non-Interest-Bearing Accounts$75,602$24,314▼ $51,288
Accounts Receivable$13,271$12,160▼ $1,111
Total Assets$221,555$75,583▼ $145,972
Liabilities
Other Liabilities$51,509$40,105▼ $11,404
Accounts Payable and Accrued Expenses$2,272$3,700▲ $1,428
Total Liabilities$53,781$43,805▼ $9,976
Net Assets / Fund Balance
Unrestricted Net Assets$167,774$31,778▼ $135,996
Total Net Assets Fund Balance$167,774$31,778▼ $135,996
Total Liabilities and Net Assets / Fund Balance$221,555$75,583▼ $145,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RehmCo-executive DirectorPT$34,574$34,574
Shawn MaltbyCo-executive DirectorPT$34,574$34,574

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$86,676
Program Service Revenue
$441,288
Investment Income
$1,404
Other Revenue
$37,616
All Other Contributions
$46,926
Change in Net Assets
$-135,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,726
Salaries, Compensation, and Employee Benefits$76,254
Total Fundraising Expense$17,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$531,237--$531,237
Current Officers, Directors, Trustees, and Key Employees$55,318$6,915$6,915$69,148
Insurance$15,856$1,309-$17,165
Fees for Services Accounting$8,000$7,785-$15,785
Payroll Taxes$5,684$711$711$7,106
Occupancy$3,640$455$455$4,550
All Other Expenses$1,492$33$33$1,558
Other Expenses$7,417$1,347$9,250$1,347
Office Expenses$426$53$53$532
Information Technology$307$39$39$385
Total Functional Expenses$666,877$18,647$17,456$702,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,616
Gaming Direct Expenses$0
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$9,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$37,500
Credit Card Payable$1,797
Payroll Liabilities$808
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 11B

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
Past President
Phone
9074744278
Signed
2019-11-15
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
2
Volunteers
100

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Raw XML AppendixShowing 400 of 495 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/BOYAmt02272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03700
IRS990/AccountsReceivableGrp/BOYAmt013271
IRS990/AccountsReceivableGrp/EOYAmt012160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS 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.
IRS990/AllOtherContributionsAmt046926
IRS990/AllOtherExpensesGrp/FundraisingAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01492
IRS990/AllOtherExpensesGrp/TotalAmt01558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09074744278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83325
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0997083325
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075602
IRS990/CashNonInterestBearingGrp/EOYAmt024314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06915
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01404
IRS990/CYOtherExpensesAmt0626726
IRS990/CYOtherRevenueAmt037616
IRS990/CYProgramServiceRevenueAmt0441288
IRS990/CYRevenuesLessExpensesAmt0-135996
IRS990/CYSalariesCompEmpBnftPaidAmt076254
IRS990/CYTotalExpensesAmt0702980
IRS990/CYTotalFundraisingExpenseAmt017456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF INTERNATIONAL YOUTH SPORTS. THE ARCTIC WINTER GAMES ARE HELD ON ALTERNATE BIENNIAL YEARS. IN 2018 THE GAMES WERE HELD IN NORTHWEST TERRITORIES IN CANADA. APPROXIMATELY 280 ATHLETES FROM ALASKA PARTICIPATED IN THE GAMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0666877
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07785
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt015785
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN CORESON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK RYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE LORRING
IRS990/Form990PartVIISectionAGrp/PersonNm5WES KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTEN BARTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOGI LETULIGASENOA
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD MONTALBO
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY ODEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN REHM
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN MALTBY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1334574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1434574
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt037616
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt039750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0307
IRS990/InformationTechnologyGrp/TotalAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt01309
IRS990/InsuranceGrp/ProgramServicesAmt015856
IRS990/InsuranceGrp/TotalAmt017165
IRS990/InvestmentIncomeGrp/ExclusionAmt01404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167774
IRS990/NetAssetsOrFundBalancesEOYAmt031778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037616
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037616
IRS990/NetUnrelatedBusTxblIncmAmt0-20449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0455
IRS990/OccupancyGrp/ManagementAndGeneralAmt0455
IRS990/OccupancyGrp/ProgramServicesAmt03640
IRS990/OccupancyGrp/TotalAmt04550
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt0532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PARTICIPANT FEES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXPE
IRS990/OtherExpensesGrp/FundraisingAmt09250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OtherExpensesGrp/ProgramServicesAmt037500
IRS990/OtherExpensesGrp/ProgramServicesAmt17417
IRS990/OtherExpensesGrp/TotalAmt037500
IRS990/OtherExpensesGrp/TotalAmt19250
IRS990/OtherExpensesGrp/TotalAmt27417
IRS990/OtherExpensesGrp/TotalAmt31347
IRS990/OtherLiabilitiesGrp/BOYAmt051509
IRS990/OtherLiabilitiesGrp/EOYAmt040105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt05684
IRS990/PayrollTaxesGrp/TotalAmt07106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086392
IRS990/PrincipalOfficerNm0SARAH FRAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt018632
IRS990/PYOtherRevenueAmt022098
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47002
IRS990/PYSalariesCompEmpBnftPaidAmt055288
IRS990/PYTotalExpensesAmt073920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt01681878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681878
IRS990ScheduleA/TotalSupportAmt01687191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-25138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03853
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/OtherActivitiesAmt09250
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt09250
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 12/31/18 THE ORGANIZATION PAID TOTAL LOBBYING FEES OF $9,250 TOWARD THIS PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09250
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040105
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt042599
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt037616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037616
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037616
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt09550
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHAWN MALTBY
IRS990ScheduleG/GamingManagerServicesProvTxt0SHAWN MALTBY IS THE OUTREACH PROGRAM MANAGER AND ALSO OVERSEES THE GAMING REPORTS.
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt042599
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0SHAWN MALTBY
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 83325
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099708
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0JOHN POWERSTUDOR ROAD BINGO TUDOR CHARITY TABS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01436 E TUDOR RD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099507
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 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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