Civic Intelligence

Iron Dog Inc

990 • Fiscal year 2022 • EIN 92-0096382

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 08, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $123,087 (-100%) from 2021

Net Assets

Down

$0

Down $122,817 (-100%) from 2021

Liabilities

Down

$0

Down $270 (-100%) from 2021

Revenue

Down

$5,735

Down $501,673 (-99%) from 2021

Expenses

Down

$2,790

Down $463,293 (-99%) from 2021

Net Income

Down

$2,945

Down $38,380 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2022

Revenue$5,735
Expenses$2,790
Net Income$2,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 8, 2022
Return Version
2021v4.0
Gross Receipts
$5,770
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$460--
Total Assets$123,087$0▼ $123,087
Other Assets Total$122,627--
Liabilities
Accounts Payable and Accrued Expenses$270--
Total Liabilities$270$0▼ $270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,817--
Total Net Assets Fund Balance$122,817$0▼ $122,817
Total Liabilities and Net Assets / Fund Balance$123,087$0▼ $123,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,189$3,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger BrownPresident
Jake GoodellSecretary
Keith ManternachTreasurer
Doug DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,570
Investment Income
$0
Other Revenue
$2,165
Change in Net Assets
$2,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022
Salaries, Compensation, and Employee Benefits$768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,841--$1,841
Other Salaries and Wages$700--$700
Payroll Taxes$68--$68
Other Expenses$36--$36
Total Functional Expenses$2,790$0$0$2,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,200
Gaming Direct Expenses$35
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
Roger Brown
Title
President
Phone
9075634414
Signed
2022-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Brown
Formed
1985
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rulien Associates LLC
Address
241 N C STREET, ANCHORAGE, AK 99501
Preparer
Katelyn M Senn
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Liquidation of entity -125,762

Raw XML Appendix271 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
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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/BooksInCareOfDetail/PersonNm0ROGER BROWN
IRS990/BooksInCareOfDetail/PhoneNum09075634414
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MANTERNACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt035
IRS990/GamingGrossIncomeAmt02200
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03189
IRS990/LandBldgEquipCostOrOtherBssAmt03189
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/NetAssetsOrFundBalancesBOYAmt0122817
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01841
IRS990/OccupancyGrp/TotalAmt01841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122627
IRS990/OtherChangesInNetAssetsAmt0-125762
IRS990/OtherExpensesGrp/Desc0BANK FEES: OPERATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CC FEES: OPERATIONS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068
IRS990/PayrollTaxesGrp/TotalAmt068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03570
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281198
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IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0368878
IRS990/PYOtherRevenueAmt08605
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IRS990/PYSalariesCompEmpBnftPaidAmt097205
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IRS990/PYTotalRevenueAmt0507408
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0A NEW ENTITY IRON DOG RACE INC HAS NOW TAKEN OVER ALL OPERATIONS OF THIS ENTITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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/ExplanationTxt2LIQUIDATION OF ENTITY -125,762
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
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IRS990/USAddress/ZIPCd099518
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075634414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
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/AddressLine1Txt0241 N C STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN M SENN
ReturnHeader/ReturnTs02022-10-07T12:14:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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