Civic Intelligence

Aurora International Sled Dog Derby

990EZ • Fiscal year 2016 • EIN 92-0152157

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

PO Box 521020Big Lake, AK 99652-1020

(907) 892-5372

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,170

Down $13,036 (-48%) from 2015

Net Assets

Down

$14,170

Down $13,036 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,220

Down $21,867 (-40%) from 2015

Expenses

Up

$46,256

Up $7,974 (+21%) from 2015

Net Income

Down

-$13,036

Down $29,841 (-178%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,982Net Assets 2011: $7,9822011Assets 2012: $9,514Liabilities 2012: $02012Assets 2013: $7,335Net Assets 2013: $7,3352013Assets 2014: $10,401Net Assets 2014: $10,4012014Assets 2015: $27,206Net Assets 2015: $27,2062015Assets 2016: $14,170Net Assets 2016: $14,1702016Assets 2017: $3,812Net Assets 2017: $3,8122017

Highlighted filing

2016

Assets$14,170
Liabilities-
Net Assets$14,170

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,021Expenses 2011: $19,829Net Income 2011: $4,1922011Revenue 2012: $32,113Expenses 2012: $30,583Net Income 2012: $1,5302012Revenue 2013: $33,368Expenses 2013: $35,547Net Income 2013: -$2,1792013Revenue 2014: $39,216Expenses 2014: $36,154Net Income 2014: $3,0622014Revenue 2015: $55,087Expenses 2015: $38,282Net Income 2015: $16,8052015Revenue 2016: $33,220Expenses 2016: $46,256Net Income 2016: -$13,0362016Revenue 2017: $33,645Expenses 2017: $44,003Net Income 2017: -$10,3582017

Highlighted filing

2016

Revenue$33,220
Expenses$46,256
Net Income-$13,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$69,756
Mission and Program Overview

Mission

Community Enrichment

Program Services

DescriptionGrantsExpenses
Fishing Derby held for children which stress water saftey, and proper ways to handle equipment, and to respect others rights for the safety of participants and spectators-$4,533
Ice Racing held for children which stress the proper way to handle equipment and to respect others rights for the safety of participants and spectators-$2,520
Support Social Welfare for the Community, Medical, Food, Rent, Utilities, for this rural low income area--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albertus KleinenbergPresidentPT$0--
Benjamin KleinenbergVice PresidentPT$0--
Pat PattersonTreasurerPT$0--
Pat PattersonSecretaryPT$0--
Craig ClaytonDirectorPT$0--
Troy CraigDirectorPT$0--
Bridgett CraigDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$1,533$1,533$3,217$-1,684
Kitty Kat Races$420$420$1,527$-1,107
Total Events$2,519$2,519$7,336$-4,817
Filing and Contact Details

Filer

Filer Name
Aurora International Inc
EIN
92-0152157
Phone
9078925372
Address
PO Box 521020, Big Lake, AK 99652-1020

Signing Officer

Name
Albert
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Linda Rhodes Tax Service
Address
PO Box 520751, Big Lake, AK 99652
Preparer
Linda S Rhodes
Phone
9079820577
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Big Lake Aurora Lions South Lions Circle Big Lake AK 99652, Cash Grant 11,175, Relationship Officer

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,179

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 487

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 837

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,893

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 302

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,554

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 333

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Dues 9,815

Form 990-EZ, Part I, Line 16, Other Expenses

Members Logo Decals and Pins 136

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Servcing Fees 102

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 300

Form 990-EZ, Part II, Line 24, Other Assets

Trail Grooming Equipment Beginning of year 660, End of year 660

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09079820577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02354 Shotgun Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04340
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IRS990EZ/ExcessOrDeficitForYearAmt0-13036
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IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt052240
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027468
IRS990EZ/GrossReceiptsAmt069756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027206
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albertus Kleinenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benjamin Kleinenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Troy Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bridgett Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0660
IRS990EZ/OtherExpensesTotalAmt017938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Social Welfare for the Community, Medical, Food, Rent, Utilities, for this rural low income area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ice Racing held for children which stress the proper way to handle equipment and to respect others rights for the safety of participants and spectators
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fishing Derby held for children which stress water saftey, and proper ways to handle equipment, and to respect others rights for the safety of participants and spectators
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14533
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036536
IRS990EZ/SpecialEventsNetIncomeLossAmt018223
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046256
IRS990EZ/TotalProgramServiceExpensesAmt07053
IRS990EZ/TotalRevenueAmt033220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0763
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01077
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0283
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kitty Kat Races
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fishing Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0130
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0130
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0260
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt051980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023040
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029070
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Betty Kutscher
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 520467
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Big Lake
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099652
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Big Lake Aurora Lions South Lions Circle Big Lake AK 99652, Cash Grant 11,175, Relationship Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues 9,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Members Logo Decals and Pins 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Servcing Fees 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trail Grooming Equipment Beginning of year 660, End of year 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora International Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0920152157
ReturnHeader/Filer/PhoneNum09078925372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 521020
ReturnHeader/Filer/USAddress/CityNm0Big Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996521020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Rhodes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 520751
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099652
ReturnHeader/PreparerPersonGrp/PhoneNum09079820577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Rhodes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T03:11:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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