Civic Intelligence

Island Trails Network Inc

990 • Fiscal year 2021 • EIN 20-8024635

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.ISLANDTRAILS.ORG
326 Center StKodiak, AK 99615

(907) 539-1979

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,934

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$176,690

Down $9,412 (-5.1%) from 2020

Net Assets

Down

$173,228

Down $12,496 (-6.7%) from 2020

Liabilities

Up

$3,462

Up $3,084 (+816%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$187,904

Down $25,654 (-12%) from 2020

Expenses

Up

$200,400

Up $39,240 (+24%) from 2020

Net Income

Down

-$12,496

Down $64,894 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $270,044Liabilities 2011: $71,135Net Assets 2011: $198,9092011Assets 2012: $504,998Liabilities 2012: $185,913Net Assets 2012: $319,0852012Assets 2013: $204,171Liabilities 2013: $76,871Net Assets 2013: $127,3002013Assets 2014: $103,718Liabilities 2014: $3,898Net Assets 2014: $99,8192014Assets 2015: $62,373Liabilities 2015: $98Net Assets 2015: $62,2752015Assets 2016: $118,748Liabilities 2016: $340Net Assets 2016: $118,4082016Assets 2017: $103,409Liabilities 2017: $1,064Net Assets 2017: $102,3452017Assets 2018: $112,802Liabilities 2018: $41Net Assets 2018: $112,8422018Assets 2019: $134,716Liabilities 2019: $1,389Net Assets 2019: $133,3272019Assets 2020: $186,102Liabilities 2020: $378Net Assets 2020: $185,7242020Assets 2021: $176,690Liabilities 2021: $3,462Net Assets 2021: $173,2282021Assets 2022: $225,214Liabilities 2022: -$8,026Net Assets 2022: $233,2402022Assets 2023: $246,983Liabilities 2023: $0Net Assets 2023: $246,9832023Assets 2024: $252,585Liabilities 2024: $0Net Assets 2024: $252,5852024

Highlighted filing

2021

Assets$176,690
Liabilities$3,462
Net Assets$173,228
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $697,926Expenses 2011: $534,780Net Income 2011: $163,1462011Revenue 2012: $787,767Expenses 2012: $664,800Net Income 2012: $122,9672012Revenue 2013: $797,028Expenses 2013: $873,316Net Income 2013: -$76,2882013Revenue 2014: $608,422Expenses 2014: $630,864Net Income 2014: -$22,4422014Revenue 2015: $203,781Expenses 2015: $192,014Net Income 2015: $11,7672015Revenue 2016: $349,459Expenses 2016: $341,178Net Income 2016: $8,2812016Revenue 2017: $89,079Expenses 2017: $82,084Net Income 2017: $6,9952017Revenue 2018: $64,124Expenses 2018: $56,833Net Income 2018: $7,2912018Revenue 2019: $192,073Expenses 2019: $205,278Net Income 2019: -$13,2052019Revenue 2020: $213,558Expenses 2020: $161,160Net Income 2020: $52,3982020Revenue 2021: $187,904Expenses 2021: $200,400Net Income 2021: -$12,4962021Revenue 2022: $198,905Expenses 2022: $175,851Net Income 2022: $23,0542022Revenue 2023: $283,796Expenses 2023: $270,053Net Income 2023: $13,7432023Revenue 2024: $755,353Expenses 2024: $774,937Net Income 2024: -$19,5842024

Highlighted filing

2021

Revenue$187,904
Expenses$200,400
Net Income-$12,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$187,904
Mission and Program Overview

Mission

Plan, develop and maintain trails for recreational use by the public

Plan, develop and maintain public trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,678$71,081▼ $1,597
Investments in Publicly Traded Securities$45,655$65,655▲ $20,000
Land, Buildings, and Equipment, Net$35,893$25,530▼ $10,363
Savings and Temporary Cash Investments$11,996$12,002▲ $6
Accounts Receivable$20,881$2,422▼ $18,459
Total Assets$187,103$176,690▼ $10,413
Liabilities
Accounts Payable and Accrued Expenses$0$3,348▲ $3,348
Other Liabilities$378$114▼ $264
Total Liabilities$378$3,462▲ $3,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,736$166,241▼ $13,495
Net Assets With Donor Restrictions$6,989$6,987▼ $2
Total Net Assets Fund Balance$186,725$173,228▼ $13,497
Total Liabilities and Net Assets / Fund Balance$187,103$176,690▼ $10,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$25,530$65,348$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy SchroederManagerPT$5,967$5,967$11,934

Board Members and Trustees

NameTitle
Dan UrbanVice President (acting President)
Ben MillsteinBoard Member
Darron ScottBoard Member
Eric LinscheidBoard Member
Howard ValleyBoard Member
Jessi MarlowBoard Member
Michelle WeeklyBoard Member
Lisa FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,979
Program Service Revenue
$11,919
Investment Income
$6
Other Revenue
$0
All Other Contributions
$80,484
Change in Net Assets
$-12,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,689
Salaries, Compensation, and Employee Benefits$43,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,845$0$0$95,845
Other Salaries and Wages$33,817$0$0$33,817
Depreciation Depletion$10,363--$10,363
Current Officers, Directors, Trustees, and Key Employees$5,967$0$0$5,967
Occupancy$5,962$0$0$5,962
Insurance$4,189--$4,189
Payroll Taxes$3,927$0$0$3,927
Office Expenses$3,716$0$0$3,716
Advertising$2,946$0$0$2,946
Other Expenses$2,660$0$0$2,660
Fees for Services Accounting$2,630$0$0$2,630
Travel$177--$177
Total Functional Expenses$200,400$0$0$200,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is available to all Board Members for review at their convenience any questions or concerns are discussed at the board meeting”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest is reviewed by the board on a regular basis as well as being questioned by anyone on the board on any item on the agenda”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board and is based on local competitive wages and funds available within the budget to do all work required. All governing documents and financial statements are at the office available for public review upon request.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Island Trails Network
EIN
20-8024635
Phone
9075391979
Address
326 CENTER ST, KODIAK, AK 99615

Signing Officer

Name
Andrew Schroeder
Title
Manager
Phone
9075391979
Signed
2022-11-13

Organization Details

Principal Officer
Andrew Schroeder
Formed
2007
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
19
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses are professional services of which $90830.50 is charter services and the remainder is contract labor.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03348
IRS990/AccountsReceivableGrp/BOYAmt020881
IRS990/AccountsReceivableGrp/EOYAmt02422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLAN, DEVELOP AND MAINTAIN PUBLIC TRAILS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02946
IRS990/AdvertisingGrp/TotalAmt02946
IRS990/AllOtherContributionsAmt080484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDY SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum09075391979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4371
IRS990/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072678
IRS990/CashNonInterestBearingGrp/EOYAmt071081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05967
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0156689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011919
IRS990/CYRevenuesLessExpensesAmt0-12496
IRS990/CYSalariesCompEmpBnftPaidAmt043711
IRS990/CYTotalExpensesAmt0200400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010363
IRS990/DepreciationDepletionGrp/TotalAmt010363
IRS990/Desc0MAINTAIN TRAILS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06989
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06987
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02630
IRS990/FeesForServicesAccountingGrp/TotalAmt02630
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095845
IRS990/FeesForServicesOtherGrp/TotalAmt095845
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LINSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN MILLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD VALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE WEEKLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSI MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (ACTING PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt095495
IRS990/GrantAmt095495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0187904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04189
IRS990/InsuranceGrp/TotalAmt04189
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065655
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025530
IRS990/LandBldgEquipCostOrOtherBssAmt090878
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAN, DEVELOP AND MAINTAIN TRAILS FOR RECREATIONAL USE BY THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186725
IRS990/NetAssetsOrFundBalancesEOYAmt0173228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166241
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05962
IRS990/OccupancyGrp/TotalAmt05962
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03716
IRS990/OfficeExpensesGrp/TotalAmt03716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donation, Cash Match
IRS990/OtherExpensesGrp/Desc1fuel,vehicle expense,equip, rental
IRS990/OtherExpensesGrp/Desc2Supplies & Equipment
IRS990/OtherExpensesGrp/Desc3Materials, Meals, Fees, Ask Client
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022500
IRS990/OtherExpensesGrp/ProgramServicesAmt12269
IRS990/OtherExpensesGrp/ProgramServicesAmt23432
IRS990/OtherExpensesGrp/ProgramServicesAmt32660
IRS990/OtherExpensesGrp/TotalAmt022500
IRS990/OtherExpensesGrp/TotalAmt12269
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt32660
IRS990/OtherLiabilitiesGrp/BOYAmt0378
IRS990/OtherLiabilitiesGrp/EOYAmt0114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033817
IRS990/OtherSalariesAndWagesGrp/TotalAmt033817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03927
IRS990/PayrollTaxesGrp/TotalAmt03927
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW SCHROEDER
IRS990/PriorPeriodAdjustmentsAmt0-1001
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011919
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN TRAIL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011416
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN TRAIL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN AND DEVELOP PUBLIC TRAILS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074101
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025373
IRS990/PYOtherExpensesAmt0105820
IRS990/PYOtherRevenueAmt012357
IRS990/PYProgramServiceRevenueAmt097830
IRS990/PYRevenuesLessExpensesAmt052398
IRS990/PYSalariesCompEmpBnftPaidAmt055340
IRS990/PYTotalExpensesAmt0161160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213558
IRS990/ReconcilationRevenueExpnssAmt0-12496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095495
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is from contracts for trail construction and planning from public sources
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78515
IRS990ScheduleA/PublicSupportPY170Pct00.64358
IRS990ScheduleA/PublicSupportTotal170Amt0552458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,690
Liabilities
$3,462
Net assets
$173,228
Revenue
$187,904
Expenses
$200,400
Net income
-$12,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$7.55$7.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$2.84$2.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.33$1.99$1.76$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.73$1.88$2.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.14$1.61$0.52
2019Summary only. Only limited summary data is available for this year.$1.35$0.01$1.33$1.92$2.05$0.13
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.64$0.57$0.07
2017Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.89$0.82$0.07
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$3.49$3.41$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.04$1.92$0.12
2014Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$6.08$6.31$0.22
2013Summary only. Only limited summary data is available for this year.$2.04$0.77$1.27$7.97$8.73$0.76
2012Summary only. Only limited summary data is available for this year.$5.05$1.86$3.19$7.88$6.65$1.23
2011Summary only. Only limited summary data is available for this year.$2.70$0.71$1.99$6.98$5.35$1.63