Civic Intelligence

Trailmarker Ministries

EIN 26-1709316 • 501(c)3 • Hooper Bay, AK

Pub. 78 Eligible

Profile

The purpose of this organization is to serve as a teen center serving the needs of alaska native youth in the village of hooper bay through religious activities.

PO Box 455Hooper Bay, AK 99604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,962

Up $66 (+0.1%) from 2023

Liabilities

Up

$5,149

Up $5,149 from 2023

Net Assets

Down

$62,813

Down $5,083 (-7.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$90,109

Up $23,682 (+36%) from 2023

Expenses

Up

$95,192

Up $31,099 (+49%) from 2023

Net Income

Down

-$5,083

Down $7,417 (-318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $16,959Liabilities 2014: $0Net Assets 2014: $16,9592014Assets 2015: $16,712Liabilities 2015: $0Net Assets 2015: $16,7122015Assets 2016: $30,594Liabilities 2016: $0Net Assets 2016: $30,5942016Assets 2017: $33,708Liabilities 2017: $0Net Assets 2017: $33,7082017Assets 2018: $26,841Liabilities 2018: $0Net Assets 2018: $26,8412018Assets 2019: $30,084Liabilities 2019: $0Net Assets 2019: $30,0842019Assets 2020: $35,592Liabilities 2020: $0Net Assets 2020: $35,5922020Assets 2021: $38,261Liabilities 2021: $0Net Assets 2021: $38,2612021Assets 2022: $65,562Liabilities 2022: $0Net Assets 2022: $65,5622022Assets 2023: $67,896Liabilities 2023: $0Net Assets 2023: $67,8962023Assets 2024: $67,962Liabilities 2024: $5,149Net Assets 2024: $62,8132024

Highlighted filing

2024

Assets$67,962
Liabilities$5,149
Net Assets$62,813
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $77,266Expenses 2014: $60,307Net Income 2014: $16,9592014Revenue 2015: $66,203Expenses 2015: $66,450Net Income 2015: -$2472015Revenue 2016: $65,407Expenses 2016: $51,525Net Income 2016: $13,8822016Revenue 2017: $55,338Expenses 2017: $52,224Net Income 2017: $3,1142017Revenue 2018: $42,466Expenses 2018: $49,333Net Income 2018: -$6,8672018Revenue 2019: $52,256Expenses 2019: $49,013Net Income 2019: $3,2432019Revenue 2020: $32,458Expenses 2020: $26,950Net Income 2020: $5,5082020Revenue 2021: $33,423Expenses 2021: $30,754Net Income 2021: $2,6692021Revenue 2022: $107,077Expenses 2022: $79,776Net Income 2022: $27,3012022Revenue 2023: $66,427Expenses 2023: $64,093Net Income 2023: $2,3342023Revenue 2024: $90,109Expenses 2024: $95,192Net Income 2024: -$5,0832024

Highlighted filing

2024

Revenue$90,109
Expenses$95,192
Net Income-$5,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,962
Liabilities
$5,149
Net assets
$62,813
Revenue
$90,109
Expenses
$95,192
Net income
-$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.66$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$0.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.33$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.77$0.60$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$90,109
Mission and Program Overview

Mission

The purpose of this organization is to serve as a teen center serving the needs of alaska native youth in the village of hooper bay through religious activities.

Program Services

DescriptionGrantsExpenses
PROVIDE A TEEN CENTER FOR THE YOUTH OF HOOPER BAY, ALASKA.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMARTMember-$0--
PATRICK MCLEANPresidentPT$0--
MEAGAN FUNKVice-President-$0--
LOLA CERNAKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trailmarker Ministry
EIN
26-1709316
Phone
9077582917
Address
PO BOX 455, HOOPER BAY, AK 99604

Signing Officer

Name
Patrick Mclean
Title
President
Phone
9077582917
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Sam Trotzke
Phone
9074524156
Supplemental Narrative

Additional Explanations

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

“Description: OFFICE SUPPLIES. Amount: 115. Description: MISCELLANEOUS. Amount: 1. Description: SUBSCRIPTIONS. Amount: 1,471. Description: COGS FOOD. Amount: 38,899. Description: PROFESSIONAL SERVICES. Amount: 650. Description: PROGRAM SUPPLIES. Amount: 2,853. Description: EQUIPMENT. Amount: 1,845. Description: INSURANCE. Amount: 1,147. Description: SPECIAL PROJECTS. Amount: 27,891. Description: SHIPPING. Amount: 335. Total to Form 990-EZ, line 16: 75,207.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 5,149.”

Raw XML Appendix151 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/PhoneNum09077582917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOPER BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099604
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEAGAN FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOLA CERNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO SERVE AS A TEEN CENTER SERVING THE NEEDS OF ALASKA NATIVE YOUTH IN THE VILLAGE OF HOOPER BAY THROUGH RELIGIOUS ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt062600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A TEEN CENTER FOR THE YOUTH OF HOOPER BAY, ALASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061741
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE SUPPLIES. Amount: 115. Description: MISCELLANEOUS. Amount: 1. Description: SUBSCRIPTIONS. Amount: 1,471. Description: COGS FOOD. Amount: 38,899. Description: PROFESSIONAL SERVICES. Amount: 650. Description: PROGRAM SUPPLIES. Amount: 2,853. Description: EQUIPMENT. Amount: 1,845. Description: INSURANCE. Amount: 1,147. Description: SPECIAL PROJECTS. Amount: 27,891. Description: SHIPPING. Amount: 335. Total to Form 990-EZ, line 16: 75,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 5,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077582917
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILMARKER MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0261709316
ReturnHeader/Filer/PhoneNum09077582917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/Filer/USAddress/CityNm0HOOPER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Barnette Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Trotzke
ReturnHeader/ReturnTs02025-05-12T12:26:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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