Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Haines Huts and Trails
EIN 30-1131768 • 501(c)3 • Haines, AK
Pub. 78 Eligible990-N CoverageNTEE N20
Profile
Haines Huts and Trails is a 501(c)(3) non-profit dedicated to fostering wilderness experiences in some of our region's most inspiring locations by developing and maintaining public use backcountry cabins and trails. We strive to contribute to the Haines quality of life and economy by facilitating accessible outdoor access and promoting community health and well being.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.9% 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
$34,872
No earlier filing loaded for comparison.
Liabilities
$1,045
No earlier filing loaded for comparison.
Net Assets
$33,827
No earlier filing loaded for comparison.
Revenue
$81,981
No earlier filing loaded for comparison.
Expenses
$70,032
No earlier filing loaded for comparison.
Net Income
$11,949
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,872
- Liabilities
- $1,045
- Net assets
- $33,827
- Revenue
- $81,981
- Expenses
- $70,032
- Net income
- $11,949
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $83,382
Mission and Program Overview
Mission
Haines Huts and Trails is a 501(c)(3) non-profit dedicated to fostering wilderness experiences in some of our region's most inspiring locations by developing and maintaining public use backcountry cabins and trails. We strive to contribute to the Haines quality of life and economy by facilitating accessible outdoor access and promoting community health and well being.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hut: Haines Huts and Trails completed the construction and officially opened the first public-use backcountry cabin in the Haines Area. This project promotes outdoor recreation, environmental education, and community wellness by providing safe, accessible shelter for hikers, skiers, hunters and other outdoor users. Over 100 individuals volunteered during the construction process, supporting our mission to increase access for all to outdoor experiences in Southeast Alaska. | $12,411 | $8,948 |
| Trail Maintenance: Out organization started a trails maintenance program that enables volunteers to perform maintenance and improvement work on multi-use trails throughout Haines. Volunteer crews and staff remove hazards, clear brush, and repair damaged infrastructure to make the trails that the majority of our community uses safer and more accessible. These efforts help preserve trail integrity, support year-round public access, and reduce environmental impact in heavily used recreation areas. | $5,500 | $2,964 |
| Nordic Skiing: Throughout the winter season, Haines Huts and Trails provides regular grooming of community Nordic Ski trails. This includes grooming trails for both the Klukwan and Haines elementary, middle and high school students to use as part of their outdoor education. These efforts ensure safe, high-quality skiing for both recreational users and students. Given the limited daylight and inclement weather of Southeast Alaska, groomed trails provide the people of Haines with the safest option for outdoor recreation, whether they are skiing, walking or biking. | $5,000 | $1,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Arrants | Executive Director | FT | $18,750 | - | $18,750 |
| Erik C Boraas | Executive Director | FT | $16,282 | - | $16,282 |
| Natalie Dawson | President | - | $0 | - | - |
| Kevin Forster | Vice-President | - | $0 | - | - |
| Greg Schlachter | Treasurer | - | $0 | - | - |
| Courtney Culbeck | Secretary | - | $0 | - | - |
| Eben Sargent | Board Member | - | $0 | - | - |
| Colin Arisman | Board Member | - | $0 | - | - |
| Gretchen Roffler | Board Member | - | $0 | - | - |
| Cindy Buxton | Board Member | - | $0 | - | - |
| Dennis Geasan | Board Member | - | $0 | - | - |
| Zach Wentzel | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Haines Huts and Trails
- EIN
- 30-1131768
- Phone
- 2078389916
- Address
- PO Box 501, Haines, AK 99827
Signing Officer
- Name
- Greg Schlachter
- Title
- Treasurer
- Phone
- 9072090816
- Signed
- 2025-04-24
- Discuss with paid preparer
- No
Preparer
- Firm
- Blue Heron Bookkeeping
- Address
- 111 Merril Ave, Ethridge, TN 38456
- Preparer
- Danina Daniel
- Phone
- 9073142484
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Interest Income;131^Total;131^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Advertising Promotional;229|Business Licenses and Permits;125|Computer Software and Hardware;2976|Dues and Subscriptions;1148|Insurance;4127|General Admin Expense;1321|Banking Fees and Service Fees;48|Supplies and Materials;10281^Total;20255^”
Form 990-EZ, Part I, Line 20
“Retained Earnings from prior years. Not reported since 990 was not required and 990-N had been submitted for prior years.”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Payroll Liabilities;1045^Total;1045^”
Form 990-EZ, Part V, Line 34
“Name Change documentation Sent in with signature page.”
Raw XML Appendix242 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Haines Huts and Trails is a 501(c)(3) non-profit dedicated to fostering wilderness experiences in some of our region's most inspiring locations by developing and maintaining public use backcountry cabins and trails. We strive to contribute to the Haines quality of life and economy by facilitating accessible outdoor access and promoting community health and well being. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hut: Haines Huts and Trails completed the construction and officially opened the first public-use backcountry cabin in the Haines Area. This project promotes outdoor recreation, environmental education, and community wellness by providing safe, accessible shelter for hikers, skiers, hunters and other outdoor users. Over 100 individuals volunteered during the construction process, supporting our mission to increase access for all to outdoor experiences in Southeast Alaska. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Nordic Skiing: Throughout the winter season, Haines Huts and Trails provides regular grooming of community Nordic Ski trails. This includes grooming trails for both the Klukwan and Haines elementary, middle and high school students to use as part of their outdoor education. These efforts ensure safe, high-quality skiing for both recreational users and students. Given the limited daylight and inclement weather of Southeast Alaska, groomed trails provide the people of Haines with the safest option for outdoor recreation, whether they are skiing, walking or biking. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Trail Maintenance: Out organization started a trails maintenance program that enables volunteers to perform maintenance and improvement work on multi-use trails throughout Haines. Volunteer crews and staff remove hazards, clear brush, and repair damaged infrastructure to make the trails that the majority of our community uses safer and more accessible. These efforts help preserve trail integrity, support year-round public access, and reduce environmental impact in heavily used recreation areas. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5500 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2964 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Interest Income;131^Total;131^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Advertising Promotional;229|Business Licenses and Permits;125|Computer Software and Hardware;2976|Dues and Subscriptions;1148|Insurance;4127|General Admin Expense;1321|Banking Fees and Service Fees;48|Supplies and Materials;10281^Total;20255^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Retained Earnings from prior years. Not reported since 990 was not required and 990-N had been submitted for prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Payroll Liabilities;1045^Total;1045^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Name Change documentation Sent in with signature page. |
| 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 I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Schlachter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072090816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAINES HUTS AND TRAILS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAIN |
| ReturnHeader/Filer/EIN | 0 | 301131768 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078389916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Haines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99827 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blue Heron Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Merril Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ethridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073142484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Danina Daniel |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-02T11:14:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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