Civic Intelligence

Iron Dog Inc

990 • Fiscal year 2016 • EIN 92-0096382

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$277,566

Up $54,573 (+24%) from 2015

Net Assets

Up

$275,029

Up $54,071 (+24%) from 2015

Liabilities

Up

$2,537

Up $502 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$516,433

Up $6,321 (+1.2%) from 2015

Expenses

Down

$462,362

Down $86,758 (-16%) from 2015

Net Income

Up

$54,071

Up $93,079 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$277,566
Liabilities$2,537
Net Assets$275,029
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$516,433
Expenses$462,362
Net Income$54,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$888,700
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$206,521$270,885▲ $64,364
Savings and Temporary Cash Investments$2,287$2,914▲ $627
Inventories for Sale or Use$10,359$2,431▼ $7,928
Land, Buildings, and Equipment, Net$3,826$1,336▼ $2,490
Total Assets$222,993$277,566▲ $54,573
Liabilities
Other Liabilities$2,035$2,537▲ $502
Total Liabilities$2,035$2,537▲ $502
Net Assets / Fund Balance
Unrestricted Net Assets$220,958$275,029▲ $54,071
Total Net Assets Fund Balance$220,958$275,029▲ $54,071
Total Liabilities and Net Assets / Fund Balance$222,993$277,566▲ $54,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,336$30,434$31,770
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jim WilkePresident
Carri Ann PrattDirector
Frankie HarrisDirector
Ginny EmmonsDirector
Jake GoodellDirector
John JohnsonDirector
Marianne BeckhamDirector
Penny MckibbonDirector
Steve MattilaDirector
Jeff JohnsonSecretary
Dana KrawchukTreasurer
Skip BoomershineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,600
Program Service Revenue
$318,308
Investment Income
$0
Other Revenue
$-193,475
All Other Contributions
$179,000
Change in Net Assets
$54,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,548
Salaries, Compensation, and Employee Benefits$153,814
Total Fundraising Expense$760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,950--$141,950
Advertising$90,692$192-$90,884
All Other Expenses$17,130$2,175-$19,305
Occupancy$2,362$10,004-$12,366
Payroll Taxes$11,864--$11,864
Insurance-$10,656-$10,656
Other Expenses$6,706--$6,706
Travel$4,459$336-$4,795
Fees for Services Other$2,328-$760$3,088
Depreciation Depletion$2,490--$2,490
Office Expenses-$736-$736
Total Functional Expenses$437,503$24,099$760$462,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$357,033
Gaming Gross Income$148,529
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,917
Gps Deposits Payable$620
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

Filer Name
Iron Dog Inc
EIN
92-0096382
Phone
9075634414
Address
7100 OLD SEWARD HWY, ANCHORAGE, AK 99518
Doing Business As
Iron Dog Gold Rush Classic

Signing Officer

Name
Jim Wilke
Title
President
Phone
9075634414
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wilke
Formed
1985
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
65

Preparer

Firm
Rulien Associates LLC
Address
3301 DENALI ST STE 300, ANCHORAGE, AK 99503
Preparer
Katelyn Senn
Phone
9072721421
Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0192
IRS990/AdvertisingGrp/ProgramServicesAmt090692
IRS990/AdvertisingGrp/TotalAmt090884
IRS990/AllOtherContributionsAmt0179000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017130
IRS990/AllOtherExpensesGrp/TotalAmt019305
IRS990/BooksInCareOfDetail/PersonNm0KEVIN KASTNER
IRS990/BooksInCareOfDetail/PhoneNum09075634414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 OLD SEWARD HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206521
IRS990/CashNonInterestBearingGrp/EOYAmt0270885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015234
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0308548
IRS990/CYOtherRevenueAmt0-193475
IRS990/CYProgramServiceRevenueAmt0318308
IRS990/CYRevenuesLessExpensesAmt054071
IRS990/CYSalariesCompEmpBnftPaidAmt0153814
IRS990/CYTotalExpensesAmt0462362
IRS990/CYTotalFundraisingExpenseAmt0760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02490
IRS990/DepreciationDepletionGrp/TotalAmt02490
IRS990/Desc0THE ORGANIZATION PROMOTES AND ORGANIZES THE IRON DOG SNOWMOBILE RACE EACH FEBRUARY. THE RACE NORMALLY HAS OVER 50 PARTICIPANTS AND LASTS FOR SEVEN DAYS. THE RACE COURSE FOLLOWS THE NORTHERN ROUTE OF THE HISTORIC IDITAROD TRAIL AND FINISHED IN FAIRBANKS, ALASKA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IRON DOG GOLD RUSH CLASSIC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02328
IRS990/FeesForServicesOtherGrp/TotalAmt03088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JIM WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP BOOMERSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA KRAWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY MCKIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANKIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GINNY EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MATTILA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRI ANN PRATT
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0357033
IRS990/GamingGrossIncomeAmt0148529
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0212600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0888700
IRS990/GrossSalesOfInventoryAmt030013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010656
IRS990/InsuranceGrp/TotalAmt010656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02431
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt030434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336
IRS990/LandBldgEquipCostOrOtherBssAmt031770
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220958
IRS990/NetAssetsOrFundBalancesEOYAmt0275029
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-208504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-208504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010004
IRS990/OccupancyGrp/ProgramServicesAmt02362
IRS990/OccupancyGrp/TotalAmt012366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/TotalAmt0736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL/FREIGHT
IRS990/OtherExpensesGrp/Desc1BANQUET MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3RACE COURSE PREP
IRS990/OtherExpensesGrp/ProgramServicesAmt086841
IRS990/OtherExpensesGrp/ProgramServicesAmt138870
IRS990/OtherExpensesGrp/ProgramServicesAmt231811
IRS990/OtherExpensesGrp/ProgramServicesAmt36706
IRS990/OtherExpensesGrp/TotalAmt086841
IRS990/OtherExpensesGrp/TotalAmt138870
IRS990/OtherExpensesGrp/TotalAmt231811
IRS990/OtherExpensesGrp/TotalAmt36706
IRS990/OtherLiabilitiesGrp/BOYAmt02035
IRS990/OtherLiabilitiesGrp/EOYAmt02537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011864
IRS990/PayrollTaxesGrp/TotalAmt011864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0292759
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25264
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STUDENT PROGRAM IS DESIGNED TO ENGAGE HIGH SCHOOL STUDENTS IN MEANINGFUL LEARNING EXPERIENCES AND CULTURAL EXCHANGES SURROUNDING EVENTS, LOCATIONS AND ACTIVITIES ASSOCIATES WITH THE IRON DOG RACE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0388694
IRS990/PYOtherRevenueAmt0-202764
IRS990/PYProgramServiceRevenueAmt0304704
IRS990/PYRevenuesLessExpensesAmt0-39008
IRS990/PYSalariesCompEmpBnftPaidAmt0160426
IRS990/PYTotalExpensesAmt0549120
IRS990/PYTotalRevenueAmt0510112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0250
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02914
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GPS DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336
IRS990ScheduleD/TotalLiabilityAmt02537
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0185954
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0185954
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0357033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0148529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0148529
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-208504
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0171079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0171079
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/AddressLine1Txt07100 OLD SEWARD HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099518
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222993
IRS990/TotalAssetsEOYAmt0277566
IRS990/TotalAssetsGrp/BOYAmt0222993
IRS990/TotalAssetsGrp/EOYAmt0277566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391600
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02035
IRS990/TotalLiabilitiesEOYAmt02537
IRS990/TotalLiabilitiesGrp/BOYAmt02035
IRS990/TotalLiabilitiesGrp/EOYAmt02537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275029
IRS990/TotalProgramServiceExpensesAmt0437503
IRS990/TotalProgramServiceRevenueAmt0318308
IRS990/TotalRevenueGrp/ExclusionAmt0104790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516433
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277566
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/ProgramServicesAmt04459
IRS990/TravelGrp/TotalAmt04795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04710 BUSINESS PARK BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 18
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0IRONDOGRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075634414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON DOG INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0920096382
ReturnHeader/Filer/PhoneNum09075634414
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 OLD SEWARD HWY
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 DENALI ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02016-10-13T16:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,566
Liabilities
$2,537
Net assets
$275,029
Revenue
$516,433
Expenses
$462,362
Net income
$54,071
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