Civic Intelligence

Yukon Quest International Ltd.

990 • Fiscal year 2022 • EIN 92-0102381

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 27, 2022

Organization Profile[email protected]
550 1st AvenueFairbanks, AK 99701

(907) 452-7954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$113,814

Up $30,512 (+37%) from 2021

Net Assets

Up

-$29,070

Up $67,128 (+70%) from 2021

Liabilities

Down

$142,884

Down $36,616 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$260,282

Up $113,927 (+78%) from 2021

Expenses

Up

$203,631

Up $50,937 (+33%) from 2021

Net Income

Up

$56,651

Up $62,990 (+994%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $48,128Liabilities 2011: $105,174Net Assets 2011: -$57,0462011Assets 2012: $52,066Liabilities 2012: $128,913Net Assets 2012: -$76,8472012Assets 2013: $44,494Liabilities 2013: $76,019Net Assets 2013: -$31,5252013Assets 2014: $25,160Liabilities 2014: $67,277Net Assets 2014: -$42,1172014Assets 2015: $44,178Liabilities 2015: $67,690Net Assets 2015: -$23,5122015Assets 2016: $35,993Liabilities 2016: $20,380Net Assets 2016: $15,6132016Assets 2017: $54,275Liabilities 2017: $33,153Net Assets 2017: $21,1222017Assets 2018: $45,919Liabilities 2018: $83,627Net Assets 2018: -$37,7082018Assets 2019: $58,680Liabilities 2019: $94,012Net Assets 2019: -$35,3322019Assets 2020: $47,333Liabilities 2020: $160,069Net Assets 2020: -$112,7362020Assets 2021: $83,302Liabilities 2021: $179,500Net Assets 2021: -$96,1982021Assets 2022: $113,814Liabilities 2022: $142,884Net Assets 2022: -$29,0702022Assets 2023: $86,200Liabilities 2023: $146,652Net Assets 2023: -$60,4522023Assets 2024: $96,588Liabilities 2024: $143,459Net Assets 2024: -$46,8712024Assets 2025: $59,670Liabilities 2025: $140,193Net Assets 2025: -$80,5232025

Highlighted filing

2022

Assets$113,814
Liabilities$142,884
Net Assets-$29,070
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $367,410Expenses 2011: $385,303Net Income 2011: -$17,8932011Revenue 2012: $494,889Expenses 2012: $514,690Net Income 2012: -$19,8012012Revenue 2013: $501,768Expenses 2013: $456,446Net Income 2013: $45,3222013Revenue 2014: $373,212Expenses 2014: $383,804Net Income 2014: -$10,5922014Revenue 2015: $587,755Expenses 2015: $570,071Net Income 2015: $17,6842015Revenue 2016: $696,757Expenses 2016: $655,208Net Income 2016: $41,5492016Revenue 2017: $604,807Expenses 2017: $603,911Net Income 2017: $8962017Revenue 2018: $352,352Expenses 2018: $410,251Net Income 2018: -$57,8992018Revenue 2019: $542,653Expenses 2019: $540,279Net Income 2019: $2,3742019Revenue 2020: $335,708Expenses 2020: $413,112Net Income 2020: -$77,4042020Revenue 2021: $146,355Expenses 2021: $152,694Net Income 2021: -$6,3392021Revenue 2022: $260,282Expenses 2022: $203,631Net Income 2022: $56,6512022Revenue 2023: $443,743Expenses 2023: $473,049Net Income 2023: -$29,3062023Revenue 2024: $313,576Expenses 2024: $300,100Net Income 2024: $13,4762024Revenue 2025: $206,696Expenses 2025: $240,348Net Income 2025: -$33,6522025

Highlighted filing

2022

Revenue$260,282
Expenses$203,631
Net Income$56,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.1
Gross Receipts
$347,906
Mission and Program Overview

Mission

The yukon quest ltd conducts an annual sled dog race between fairbanks, alaska and whitehorse yt canada

The yukon quest conducts an annual 1000 mile sled dog race between fairbanks alaska and whitehorse, yt

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,564$94,859▲ $25,295
Accounts Receivable$1,436$6,753▲ $5,317
Inventories for Sale or Use$5,126$5,126→ $0
Land, Buildings, and Equipment, Net$2,176$2,076▼ $100
Rtn Earn Endowment Incm Other Fnds$-96,198$-29,070▲ $67,128
Total Assets$83,302$113,814▲ $30,512
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$172,700$142,308▼ $30,392
Accounts Payable and Accrued Expenses$6,800$576▼ $6,224
Total Liabilities$179,500$142,884▼ $36,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,198$-29,070▲ $67,128
Total Liabilities and Net Assets / Fund Balance$83,302$113,814▲ $30,512

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,076$16,310-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark WeberPresident
David DaltonVice President
Bill CotterDirector
Doug GrilliotDirector
June MooreDirector
Karen HoffnerSecretary
David McalpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,071
Program Service Revenue
$45,521
Investment Income
$0
Other Revenue
$129,690
All Other Contributions
$15,411
Change in Net Assets
$56,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,963
Salaries, Compensation, and Employee Benefits$75,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,000$0$0$69,000
Fees for Services Accounting$11,122$0$0$11,122
Occupancy$9,266$0$0$9,266
Payroll Taxes$6,668$0$0$6,668
Other Expenses$4,541$0$0$4,541
Office Expenses$4,413$0$0$4,413
Advertising$3,116$0$0$3,116
Insurance$2,778$0$0$2,778
Information Technology$2,762$0$0$2,762
Travel$137$0$0$137
Depreciation Depletion$100$0$0$100
Total Functional Expenses$203,631$0$0$203,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$144,337
Gaming Direct Expenses$57,364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yukon Quest International Ltd
EIN
92-0102381
Phone
9074527954
Address
550 1ST AVENUE, FAIRBANKS, AK 99701

Signing Officer

Name
Catherine H Dimon
Title
Executive Director
Phone
9074527954
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine H Dimon
Formed
1983
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
500

Preparer

Firm
Cheryl R Bradley CPA Inc
Address
3007 GOODNEWS ST, NORTH POLE, AK 99705
Preparer
Cheryl Bradley CPA
Phone
9074889792
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS ELECT OFFICERS”

Pt VI, Line 7B

“MEMBERS VOTE ON APPROVAL”

Pt VI, Line 11B

“Officers reviews 990 and have available to members”

Pt VI, Line 15A

“Review of similar positions locally and market conditions”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-96198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-29070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01637309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352352
IRS990ScheduleA/Total509Grp/TotalAmt01637309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637350
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/BookValueAmt02076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018386
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt057364
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023765
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023765
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038585
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0105751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0144336
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086972
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04029
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033599
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029570
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0148606
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt042854
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0OLIVIA WEBSTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0550 1ST AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0SALTYS BIG DADDYS TURTLE CLUB MECCA ALEHOUSE
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEWS 990 AND HAVE AVAILABLE TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF SIMILAR POSITIONS LOCALLY AND MARKET CONDITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083302
IRS990/TotalAssetsEOYAmt0113814
IRS990/TotalAssetsGrp/BOYAmt083302
IRS990/TotalAssetsGrp/EOYAmt0113814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085071
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203631
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,814
Liabilities
$142,884
Net assets
-$29,070
Revenue
$260,282
Expenses
$203,631
Net income
$56,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.40$0.81$2.07$2.40$0.34
2024Summary only. Only limited summary data is available for this year.$0.97$1.43$0.47$3.14$3.00$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.47$0.60$4.44$4.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.43$0.29$2.60$2.04$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.80$0.96$1.46$1.53$0.06
2020Summary only. Only limited summary data is available for this year.$0.47$1.60$1.13$3.36$4.13$0.77
2019Summary only. Only limited summary data is available for this year.$0.59$0.94$0.35$5.43$5.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.84$0.38$3.52$4.10$0.58
2017Summary only. Only limited summary data is available for this year.$0.54$0.33$0.21$6.05$6.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$6.97$6.55$0.42
2015Summary only. Only limited summary data is available for this year.$0.44$0.68$0.24$5.88$5.70$0.18
2014Summary only. Only limited summary data is available for this year.$0.25$0.67$0.42$3.73$3.84$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.76$0.32$5.02$4.56$0.45
2012Summary only. Only limited summary data is available for this year.$0.52$1.29$0.77$4.95$5.15$0.20
2011Summary only. Only limited summary data is available for this year.$0.48$1.05$0.57$3.67$3.85$0.18