Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arctic Wheels of Alaska Inc
EIN 92-0162033 • 501(c)4 • North Pole, AK
Profile
To organize and focus the community efforts of automotive enthusiasts in north pole alaska by organizing educational events and ensuring the availability of automotive events as a form of public recreation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$160,574
Down $2,446 (-1.5%) from 2013
Liabilities
Down$0
Down $122,983 (-100%) from 2013
Net Assets
Up$160,574
Up $120,537 (+301%) from 2013
Revenue
Up$121,863
Up $81,631 (+203%) from 2013
Expenses
Down$27,022
Down $9,386 (-26%) from 2013
Net Income
Up$94,841
Up $91,017 (+2380%) from 2013
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,574
- Liabilities
- $0
- Net assets
- $160,574
- Revenue
- $121,863
- Expenses
- $27,022
- Net income
- $94,841
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $122,149
Mission and Program Overview
Mission
To organize and focus the community efforts of automotive enthusiasts in north pole alaska by organizing educational events and ensuring the availability of automotive events as a form of public recreation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC RECREATION AND EDUCATION FOR AUTOMOTIVE ENTHUSIASTS THROUGH THE OPERATION OF THE NORTH POLE SPEEDWAY. 12 RACES WERE HELD AT THE SPEEDWAY. | - | $23,914 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEAN FARRIS | President | - | $0 | $100 | $100 |
| MELODY FRANKLIN | Vice Preside | - | $0 | - | - |
| JAYMEE SIMMONS | Treasurer | PT | $0 | - | - |
| NANCY MELCHART | Secretary | - | $0 | - | - |
| AL TRETTEL | Director | - | $0 | - | - |
| MONTE PEARSON | Director | - | $0 | - | - |
| STEVEN HUNTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arctic Wheels of Alaska Inc
- EIN
- 92-0162033
- Phone
- 9074883734
- Address
- PO BOX 55934, NORTH POLE, AK 99705
Signing Officer
- Name
- Jaymee Simmons
- Title
- Treasurer
- Signed
- 2018-11-09
Preparer
- Firm
- Feniks & Company LLC
- Address
- 3500 WOLF RUN, FAIRBANKS, AK 99709
- Preparer
- Melody D Feniks
- Phone
- 9074741631
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“T shirt and flaggs 30 total 30”
Form 990-ez, Part I, Line 16
“Expenses promotion 125 office 246 dues & subscription 350 equipment rental/repair 150 prizes 3,820 concession supplies 684 track maintenance 2,180 insurance 2,774 equipment lease/po box 2,919 officials 1,850 small equipment<2500 4,897 donations 480 non-investment depreciation 1,493 total 21,968”
Form 990-ez, Part II, Line 24
“Bleachers 3,500 3,500 less accumulated depreciation 2,275 2,625 computer 793 0 less accumulated depreciation 793 0 signage 655 655 less accumulated depreciation 403 428 timing box 775 775 less accumulated depreciation 663 708 land improvements 2,469 2,469 less accumulated depreciation 1,519 1,614 total 2,539 2,024”
Form 990-ez, Part II, Line 26
“Land-deed of trust 98,312 0”
Form 990-ez, Part III
“To organize and focus the community efforts of automotive enthusiasts in north pole alaska by organizing educational events and ensuring the availability of automotive events as a form of public recreation.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAYMEE SIMMONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9074883734 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O PO BOX 55934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH POLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85523 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 94841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2215 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160574 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 18723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122149 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 149082 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 148104 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160574 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.87 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.37 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.87 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.96 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.96 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.96 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELODY FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEAN FARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAYMEE SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY MELCHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL TRETTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MONTE PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVEN HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2539 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2024 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21968 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND FOCUS THE COMMUNITY EFFORTS OF AUTOMOTIVE ENTHUSIASTS IN NORTH POLE ALASKA BY ORGANIZING EDUCATIONAL EVENTS AND ENSURING THE AVAILABILITY OF AUTOMOTIVE EVENTS AS A FORM OF PUBLIC RECREATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC RECREATION AND EDUCATION FOR AUTOMOTIVE ENTHUSIASTS THROUGH THE OPERATION OF THE NORTH POLE SPEEDWAY. 12 RACES WERE HELD AT THE SPEEDWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23914 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 286 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18437 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23914 |
| IRS990EZ/TotalRevenueAmt | 0 | 121863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 18618 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 286 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 18723 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18723 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18437 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 286 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 286 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAYMEE SIMMONS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | C/O PO BOX 55934 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NORTH POLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99705 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ALASKA 18,618 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH ALASKA GAMING LAWS, PULL-TAB NET PROCEEDS ARE RECEIVED FROM AN OPERATOR AND USED FOR EXEMPT PURPOSES AS PERMITTED IN ALASKA STATUTE. THE ORGANIZATION DOES NOT CONDUCT ANY OF THE PULL-TAB GAMES DIRECTLY. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | T SHIRT AND FLAGGS 30 TOTAL 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION 125 OFFICE 246 DUES & SUBSCRIPTION 350 EQUIPMENT RENTAL/REPAIR 150 PRIZES 3,820 CONCESSION SUPPLIES 684 TRACK MAINTENANCE 2,180 INSURANCE 2,774 EQUIPMENT LEASE/PO BOX 2,919 OFFICIALS 1,850 SMALL EQUIPMENT<2500 4,897 DONATIONS 480 NON-INVESTMENT DEPRECIATION 1,493 TOTAL 21,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BLEACHERS 3,500 3,500 LESS ACCUMULATED DEPRECIATION 2,275 2,625 COMPUTER 793 0 LESS ACCUMULATED DEPRECIATION 793 0 SIGNAGE 655 655 LESS ACCUMULATED DEPRECIATION 403 428 TIMING BOX 775 775 LESS ACCUMULATED DEPRECIATION 663 708 LAND IMPROVEMENTS 2,469 2,469 LESS ACCUMULATED DEPRECIATION 1,519 1,614 TOTAL 2,539 2,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAND-DEED OF TRUST 98,312 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ORGANIZE AND FOCUS THE COMMUNITY EFFORTS OF AUTOMOTIVE ENTHUSIASTS IN NORTH POLE ALASKA BY ORGANIZING EDUCATIONAL EVENTS AND ENSURING THE AVAILABILITY OF AUTOMOTIVE EVENTS AS A FORM OF PUBLIC RECREATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYMEE SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCTIC WHEELS OF ALASKA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCT |
| ReturnHeader/Filer/EIN | 0 | 920162033 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074883734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 55934 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH POLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.82.213.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920178024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FENIKS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 WOLF RUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074741631 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELODY D FENIKS |
| ReturnHeader/ReturnTs | 0 | 2018-11-10T09:13:56-09:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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