Civic Intelligence

Arctic Winter Games Corporation of Alaska

990 • Fiscal year 2020 • EIN 92-0063696

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$115,512

Up $55,016 (+91%) from 2019

Net Assets

Up

$120,926

Up $62,835 (+108%) from 2019

Liabilities

Down

-$5,414

Down $7,819 (-325%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin72nd percentile

Revenue

Up

$282,678

Up $128,440 (+83%) from 2019

Expenses

Up

$219,843

Up $91,918 (+72%) from 2019

Net Income

Up

$62,835

Up $36,522 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$115,512
Liabilities-$5,414
Net Assets$120,926
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$282,678
Expenses$219,843
Net Income$62,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$283,210
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$60,496$110,512▲ $50,016
Pledges and Grants Receivable-$5,000-
Total Assets$60,496$115,512▲ $55,016
Liabilities
Accounts Payable and Accrued Expenses$2,405$-5,414▼ $7,819
Total Liabilities$2,405$-5,414▼ $7,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,091$120,926▲ $62,835
Total Net Assets Fund Balance$58,091$120,926▲ $62,835
Total Liabilities and Net Assets / Fund Balance$60,496$115,512▲ $55,016
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn MaltbyExecutive DirectorPT$52,500$52,500

Board Members and Trustees

NameTitle
Tim DillonPresident
Terry EubankVice President
Dave LorringMember
Frank RymanMember
Jenny HandMember
John MollerMember
Kirsten BartensteinMember
Nicole JohnstonMember
Pam LearyMember
Togi LetuligasenoaMember
Wes KelsoMember
Holly OdegardSecretary
Dan BrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,924
Program Service Revenue
$194,139
Investment Income
$1
Other Revenue
$11,614
All Other Contributions
$16,488
Change in Net Assets
$62,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,807
Salaries, Compensation, and Employee Benefits$57,036
Total Fundraising Expense$6,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$5,250$5,250$52,500
Fees for Services Accounting-$10,997-$10,997
Travel$5,049$4,363-$9,412
Payroll Taxes$3,628$454$454$4,536
Occupancy$3,360$420$420$4,200
Office Expenses-$3,259-$3,259
Insurance-$1,865-$1,865
Other Expenses$52-$657$709
Total Functional Expenses$186,454$26,608$6,781$219,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,146
Gaming Direct Expenses$532
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Dan Britton
Title
Treasurer
Phone
9074744278
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Britton
Formed
1977
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
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IRS990/PYSalariesCompEmpBnftPaidAmt063273
IRS990/PYTotalExpensesAmt0127925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0734546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734546
IRS990ScheduleA/TotalSupportAmt0739253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-25138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03283
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/OtherActivitiesInd01
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:
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060496
IRS990/TotalAssetsEOYAmt0115512
IRS990/TotalAssetsGrp/BOYAmt060496
IRS990/TotalAssetsGrp/EOYAmt0115512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076924
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219843
IRS990/TotalGrossUBIAmt011614
IRS990/TotalLiabilitiesBOYAmt02405
IRS990/TotalLiabilitiesEOYAmt0-5414
IRS990/TotalLiabilitiesGrp/BOYAmt02405
IRS990/TotalLiabilitiesGrp/EOYAmt0-5414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186454
IRS990/TotalProgramServiceRevenueAmt0194139
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011614
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04363
IRS990/TravelGrp/ProgramServicesAmt05049
IRS990/TravelGrp/TotalAmt09412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83325
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0997083325
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0AWG.TEAMALASKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074744278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC WINTER GAMES TEAM ALASKA
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0920063696
ReturnHeader/Filer/PhoneNum09074744278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83325

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,512
Liabilities
-$5,414
Net assets
$120,926
Revenue
$282,678
Expenses
$219,843
Net income
$62,835
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
2020Detailed filing. Detailed filing data is available for this year.$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