Civic Intelligence

Iron Dog Inc

990 • Fiscal year 2020 • EIN 92-0096382

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$81,811

Up $54,513 (+200%) from 2019

Net Assets

Up

$81,492

Up $60,196 (+283%) from 2019

Liabilities

Down

$319

Down $5,683 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$486,063

Up $222,388 (+84%) from 2019

Expenses

Up

$425,867

Up $159,082 (+60%) from 2019

Net Income

Up

$60,196

Up $63,306 (+2036%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$81,811
Liabilities$319
Net Assets$81,492
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$486,063
Expenses$425,867
Net Income$60,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$729,568
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$26,378$81,811▲ $55,433
Accounts Receivable$800--
Land, Buildings, and Equipment, Net$120--
Total Assets$27,298$81,811▲ $54,513
Liabilities
Accounts Payable and Accrued Expenses$6,002$319▼ $5,683
Total Liabilities$6,002$319▼ $5,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,296$81,492▲ $60,196
Total Net Assets Fund Balance$21,296$81,492▲ $60,196
Total Liabilities and Net Assets / Fund Balance$27,298$81,811▲ $54,513

Asset Categories

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

Board Members and Trustees

NameTitle
Roger BrownPresident
Dennis FalldorfDirector
Ginny EmmonsDirector
Howard ThiesDirector
Micah HussDirector
Steve MattilaDirector
John WoodburyExecutive Di
Jake GoodellSecretary
Keith ManternachTreasurer
Doug DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,952
Program Service Revenue
$335,435
Investment Income
$60
Other Revenue
$-106,384
All Other Contributions
$251,300
Change in Net Assets
$60,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,181
Salaries, Compensation, and Employee Benefits$109,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,175--$101,175
Advertising$45,341$17,493-$62,834
Occupancy$2,925$20,413-$23,338
Insurance$3,111$16,004-$19,115
Payroll Taxes$8,511--$8,511
All Other Expenses$3,504$2,195-$5,699
Office Expenses$3,752--$3,752
Other Expenses$7,040$2,952-$2,952
Travel$1,930$164-$2,094
Depreciation Depletion$120--$120
Total Functional Expenses$361,361$64,506$0$425,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$243,160
Gaming Gross Income$136,326
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 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
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
John Woodbury
Title
Executive Director
Phone
9075634414
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Brown
Formed
1985
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Rulien Associates LLC
Address
810 N STREET SUITE 301, ANCHORAGE, AK 99501-3271
Preparer
Katelyn M Senn
Phone
9072721421
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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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081811
IRS990/TotalAssetsGrp/BOYAmt027298
IRS990/TotalAssetsGrp/EOYAmt081811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256952
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06002
IRS990/TotalLiabilitiesEOYAmt0319
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IRS990/TotalProgramServiceExpensesAmt0361361
IRS990/TotalProgramServiceRevenueAmt0335435
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486063
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081811
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt02094
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075634414
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON DOG INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0920096382
ReturnHeader/Filer/PhoneNum09075634414
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.43.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:21
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN M SENN
ReturnHeader/ReturnTs02020-11-13T12:28:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,811
Liabilities
$319
Net assets
$81,492
Revenue
$486,063
Expenses
$425,867
Net income
$60,196
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
2020Detailed filing. Detailed filing data is available for this year.$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