Civic Intelligence

Island Trails Network Inc

990 • Fiscal year 2011 • EIN 20-8024635

Jan 01, 2011 to Dec 31, 2011

Kodiak, AK
Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$270,044

No earlier filing loaded for comparison.

Net Assets

$198,909

No earlier filing loaded for comparison.

Liabilities

$71,135

No earlier filing loaded for comparison.

Revenue

$697,926

No earlier filing loaded for comparison.

Expenses

$534,780

No earlier filing loaded for comparison.

Net Income

$163,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$270,044
Liabilities$71,135
Net Assets$198,909

Operations Trend

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

2011

Revenue$697,926
Expenses$534,780
Net Income$163,146
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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