Civic Intelligence

Iron Dog Inc

990 • Fiscal year 2017 • EIN 92-0096382

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$144,808

Down $132,758 (-48%) from 2016

Net Assets

Down

$143,222

Down $131,807 (-48%) from 2016

Liabilities

Down

$1,586

Down $951 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$177,678

Down $338,755 (-66%) from 2016

Expenses

Down

$309,484

Down $152,878 (-33%) from 2016

Net Income

Down

-$131,806

Down $185,877 (-344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$144,808
Liabilities$1,586
Net Assets$143,222
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$177,678
Expenses$309,484
Net Income-$131,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$659,621
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$270,885$133,338▼ $137,547
Accounts Receivable-$5,330-
Inventories for Sale or Use$2,431$3,400▲ $969
Savings and Temporary Cash Investments$2,914$2,000▼ $914
Land, Buildings, and Equipment, Net$1,336$740▼ $596
Total Assets$277,566$144,808▼ $132,758
Liabilities
Other Liabilities$2,537$1,586▼ $951
Total Liabilities$2,537$1,586▼ $951
Net Assets / Fund Balance
Unrestricted Net Assets$275,029$143,222▼ $131,807
Total Net Assets Fund Balance$275,029$143,222▼ $131,807
Total Liabilities and Net Assets / Fund Balance$277,566$144,808▼ $132,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740$31,030$31,770
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim WilkePresident
Frankie HarrisDirector
Ginny EmmonsDirector
John JohnstonDirector
Lee ButterfieldDirector
Marianne BeckhamDirector
Penny MckibbonDirector
Steve MattilaDirector
Wendy NaarDirector
Jeff JohnsonSecretary
Jake GoodellTreasurer
Skip BoomershineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,413
Program Service Revenue
$240,669
Investment Income
$0
Other Revenue
$-367,404
All Other Contributions
$192,746
Change in Net Assets
$-131,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,855
Salaries, Compensation, and Employee Benefits$152,629
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,800--$140,800
Advertising$44,778$239-$45,017
Occupancy$2,740$11,146-$13,886
Payroll Taxes$11,829--$11,829
Insurance-$8,890-$8,890
All Other Expenses$3,738$2,778-$6,516
Travel$4,863$179-$5,042
Other Expenses$3,222--$3,222
Fees for Services Other$55-$825$880
Depreciation Depletion$595--$595
Office Expenses-$526-$526
Total Functional Expenses$284,901$23,758$825$309,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$465,222
Gaming Gross Income$90,740
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$1,586
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
2017-08-15
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
3
Volunteers
65

Preparer

Firm
Rulien Associates LLC
Address
3301 DENALI ST STE 300, ANCHORAGE, AK 99503
Preparer
Katelyn Senn
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990ScheduleD/TotalLiabilityAmt01586
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0185441
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0185441
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0465222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt090740
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090740
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-374482
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0279781
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0279781
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/IndividualWithBooksNm0SUSAN DUCK
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/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/TotalAssetsBOYAmt0277566
IRS990/TotalAssetsEOYAmt0144808
IRS990/TotalAssetsGrp/BOYAmt0277566
IRS990/TotalAssetsGrp/EOYAmt0144808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02537
IRS990/TotalLiabilitiesEOYAmt01586
IRS990/TotalLiabilitiesGrp/BOYAmt02537
IRS990/TotalLiabilitiesGrp/EOYAmt01586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143222
IRS990/TotalProgramServiceExpensesAmt0284901
IRS990/TotalProgramServiceRevenueAmt0240669
IRS990/TotalRevenueGrp/ExclusionAmt0-138088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177678
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144808
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt04863
IRS990/TravelGrp/TotalAmt05042
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143222
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/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBA0CF43D88F961FDD48969ADD0022D63773D6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBA0CF43D88F961FDD48969ADD0022D63773D6A
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02017-08-16T10:27:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,808
Liabilities
$1,586
Net assets
$143,222
Revenue
$177,678
Expenses
$309,484
Net income
-$131,806
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits