Civic Intelligence

Iron Dog Inc

990 • Fiscal year 2018 • EIN 92-0096382

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$24,406

Down $120,402 (-83%) from 2017

Net Assets

Down

$24,406

Down $118,816 (-83%) from 2017

Liabilities

Down

$0

Down $1,586 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Up

$276,862

Up $99,184 (+56%) from 2017

Expenses

Up

$395,680

Up $86,196 (+28%) from 2017

Net Income

Up

-$118,818

Up $12,988 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$24,406
Liabilities$0
Net Assets$24,406
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$276,862
Expenses$395,680
Net Income-$118,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$557,956
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
Inventories for Sale or Use$3,400$12,424▲ $9,024
Cash and Non-Interest-Bearing Accounts$133,338$11,589▼ $121,749
Accounts Receivable$5,330--
Savings and Temporary Cash Investments$2,000--
Land, Buildings, and Equipment, Net$740$393▼ $347
Total Assets$144,808$24,406▼ $120,402
Liabilities
Other Liabilities$1,586--
Total Liabilities$1,586$0▼ $1,586
Net Assets / Fund Balance
Unrestricted Net Assets$143,222$24,406▼ $118,816
Total Net Assets Fund Balance$143,222$24,406▼ $118,816
Total Liabilities and Net Assets / Fund Balance$144,808$24,406▼ $120,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393$31,377$31,770
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim WilkePresident
Frankie HarrisDirector
Ginny EmmonsDirector
Keith ManternachDirector
Lee ButterfieldDirector
Penny MckibbonDirector
Roger BrownDirector
Steve MattilaDirector
Wendy NaarDirector
Jeff JohnsonSecretary
Jake GoodellTreasurer
Skip BoomershineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,600
Program Service Revenue
$264,124
Investment Income
$0
Other Revenue
$-136,862
All Other Contributions
$138,500
Change in Net Assets
$-118,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,592
Salaries, Compensation, and Employee Benefits$93,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$91,757--$91,757
Other Salaries and Wages$85,675--$85,675
Occupancy$2,624$11,350-$13,974
Payroll Taxes$7,413--$7,413
Insurance-$4,818-$4,818
Office Expenses$1,883$1,812-$3,695
Other Expenses$177,514$1,620-$1,620
Travel$958$125-$1,083
All Other Expenses-$913-$913
Depreciation Depletion$348--$348
Total Functional Expenses$368,172$27,508$0$395,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$255,447
Gaming Gross Income$79,285
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

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
2018-09-07
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
810 N STREET SUITE 301, ANCHORAGE, AK 99501-3271
Preparer
Katelyn Senn
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix390 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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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
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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 2
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/TotalAssetsBOYAmt0144808
IRS990/TotalAssetsEOYAmt024406
IRS990/TotalAssetsGrp/BOYAmt0144808
IRS990/TotalAssetsGrp/EOYAmt024406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149600
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01586
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01586
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0368172
IRS990/TotalProgramServiceRevenueAmt0264124
IRS990/TotalRevenueGrp/ExclusionAmt084182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276862
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024406
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt0958
IRS990/TravelGrp/TotalAmt01083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024406
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0SUITE 18
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0IRONDOGRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075634414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.43.97
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 N STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013271
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02018-09-06T10:43:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,406
Liabilities
$0
Net assets
$24,406
Revenue
$276,862
Expenses
$395,680
Net income
-$118,818
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
2018Detailed filing. Detailed filing data is available for this year.$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