Civic Intelligence

Iron Dog Inc

990 • Fiscal year 2014 • EIN 92-0096382

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileIRONDOGRACE.ORG
7100 Old Seward HwyAnchorage, AK 99518

(907) 563-4414

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$259,967

Up $65,395 (+34%) from 2013

Net Assets

Up

$259,967

Up $67,012 (+35%) from 2013

Liabilities

Down

$0

Down $1,617 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

$500,785

No earlier filing loaded for comparison.

Expenses

Down

$415,452

Down $172,069 (-29%) from 2013

Net Income

$85,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $77,589Liabilities 2010: $6,353Net Assets 2010: $71,2362010Assets 2011: $37,495Liabilities 2011: $2,470Net Assets 2011: $35,0252011Assets 2012: $70,886Liabilities 2012: $0Net Assets 2012: $70,8862012Assets 2013: $194,572Liabilities 2013: $1,617Net Assets 2013: $192,9552013Assets 2014: $259,967Liabilities 2014: $0Net Assets 2014: $259,9672014Assets 2015: $222,993Liabilities 2015: $2,035Net Assets 2015: $220,9582015Assets 2016: $277,566Liabilities 2016: $2,537Net Assets 2016: $275,0292016Assets 2017: $144,808Liabilities 2017: $1,586Net Assets 2017: $143,2222017Assets 2018: $24,406Liabilities 2018: $0Net Assets 2018: $24,4062018Assets 2019: $27,298Liabilities 2019: $6,002Net Assets 2019: $21,2962019Assets 2020: $81,811Liabilities 2020: $319Net Assets 2020: $81,4922020Assets 2021: $123,087Liabilities 2021: $270Net Assets 2021: $122,8172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$259,967
Liabilities$0
Net Assets$259,967
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $585,3532010Expenses 2011: $568,5922011Expenses 2012: $579,9632012Expenses 2013: $587,5212013Revenue 2014: $500,785Expenses 2014: $415,452Net Income 2014: $85,3332014Revenue 2015: $510,112Expenses 2015: $549,120Net Income 2015: -$39,0082015Revenue 2016: $516,433Expenses 2016: $462,362Net Income 2016: $54,0712016Revenue 2017: $177,678Expenses 2017: $309,484Net Income 2017: -$131,8062017Revenue 2018: $276,862Expenses 2018: $395,680Net Income 2018: -$118,8182018Revenue 2019: $263,675Expenses 2019: $266,785Net Income 2019: -$3,1102019Revenue 2020: $486,063Expenses 2020: $425,867Net Income 2020: $60,1962020Revenue 2021: $507,408Expenses 2021: $466,083Net Income 2021: $41,3252021Revenue 2022: $5,735Expenses 2022: $2,790Net Income 2022: $2,9452022

Highlighted filing

2014

Revenue$500,785
Expenses$415,452
Net Income$85,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$808,288
Mission and Program Overview

Mission

To promote and hold the iron dog snowmobile race annually. The race course follows the northern route of the historic iditarod trail and finishes in fairbanks, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,598$245,203▲ $82,605
Land, Buildings, and Equipment, Net$8,402$5,586▼ $2,816
Inventories for Sale or Use$4,186$2,116▼ $2,070
Savings and Temporary Cash Investments-$2,004-
Total Assets$175,186$259,967▲ $84,781
Other Assets Total-$5,058-
Liabilities
Other Liabilities$553--
Total Liabilities$553$0▼ $553
Net Assets / Fund Balance
Unrestricted Net Assets$174,633$259,967▲ $85,334
Total Net Assets Fund Balance$174,633$259,967▲ $85,334
Total Liabilities and Net Assets / Fund Balance$175,186$259,967▲ $84,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,212$19,527$24,739
Other Land Buildings$374$2,487$2,861
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jim WilkePresident
Eric JohnsonDirector
Frankie HarrisDirector
Ginny EmmonsDirector
Jeff DyerDirector
John JohnsonDirector
Skip BoomershineDirector
Steve MattilaDirector
Jeff JohnsonSecretary
Penny MckibbonTreasurer
Marianne BeckhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,657
Program Service Revenue
$310,603
Investment Income
$0
Other Revenue
$-174,475
All Other Contributions
$150,990
Change in Net Assets
$85,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,694
Salaries, Compensation, and Employee Benefits$128,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,999--$117,999
Advertising$49,063$2,987-$52,050
Occupancy$2,584$16,261-$18,845
Payroll Taxes$10,759--$10,759
All Other Expenses$7,756$790-$8,546
Fees for Services Other$7,925--$7,925
Other Expenses$15,260$7,269-$7,269
Insurance-$4,742-$4,742
Depreciation Depletion$365$3,277-$3,642
Fees for Services Accounting-$3,160-$3,160
Travel-$2,886-$2,886
Office Expenses-$1,030-$1,030
Total Functional Expenses$373,050$42,402$0$415,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$283,962
Gaming Gross Income$105,785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The executive director, treasurer, and board president review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents may be requested in writing and distributed at the directors' and officers' discretion.”

Filing and Contact Details

Filer

EIN
92-0096382
Phone
9075634414

Signing Officer

Name
Penny Mckibbon
Title
Treasurer
Phone
9075634414
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kastner
Formed
1985
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
65

Preparer

Preparer
Donovan W Rulien
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05586
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0153533
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0153533
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0283962
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0105785
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105785
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-178177
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0130429
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0130429
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN KASTNER
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OVERSIGHT AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEVIN KASTNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine107100 OLD SEWARD HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099518
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, AND BOARD PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MAY BE REQUESTED IN WRITING AND DISTRIBUTED AT THE DIRECTORS' AND OFFICERS' DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175186
IRS990/TotalAssetsEOYAmt0259967
IRS990/TotalAssetsGrp/BOYAmt0175186
IRS990/TotalAssetsGrp/EOYAmt0259967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364657
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0553
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259967
IRS990/TotalProgramServiceExpensesAmt0373050
IRS990/TotalProgramServiceRevenueAmt0310603
IRS990/TotalRevenueGrp/ExclusionAmt0127856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500785
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259967
IRS990/TravelGrp/ManagementAndGeneralAmt02886
IRS990/TravelGrp/TotalAmt02886
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107100 OLD SEWARD HWY
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099518
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0IRONDOGRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY MCKIBBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075634414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON DOG INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0920096382
ReturnHeader/Filer/PhoneNum09075634414
ReturnHeader/Filer/USAddress/AddressLine107100 OLD SEWARD HWY
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN W RULIEN
ReturnHeader/ReturnTs02014-10-06T11:39:10-05:00
ReturnHeader/ReturnTypeCd0990

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
$259,967
Liabilities
$0
Net assets
$259,967
Revenue
$500,785
Expenses
$415,452
Net income
$85,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$5.07$4.66$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$4.86$4.26$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$2.64$2.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.77$3.96$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$1.78$3.09$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$5.16$4.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$5.10$5.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$5.01$4.15$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.71$5.85