Civic Intelligence

Delta Junction Trails Association

990 • Fiscal year 2015 • EIN 46-3209259

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profilewww.deltajunctiontrails.com
PO Box 710Delta Junction, AK 99737

(907) 803-1001

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$31,418

No earlier filing loaded for comparison.

Net Assets

$26,418

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

$57,464

No earlier filing loaded for comparison.

Expenses

$33,238

No earlier filing loaded for comparison.

Net Income

$24,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $31,418Liabilities 2015: $5,000Net Assets 2015: $26,4182015Assets 2016: $14,994Liabilities 2016: $0Net Assets 2016: $14,9942016Assets 2017: $19,103Liabilities 2017: $0Net Assets 2017: $19,1032017Assets 2018: $23,172Liabilities 2018: $0Net Assets 2018: $23,1722018Assets 2019: $46,481Liabilities 2019: $0Net Assets 2019: $46,4812019Assets 2020: $53,026Liabilities 2020: $0Net Assets 2020: $53,0262020Assets 2021: $49,314Liabilities 2021: $0Net Assets 2021: $49,3142021Assets 2022: $34,867Liabilities 2022: $0Net Assets 2022: $34,8672022Assets 2023: $34,330Liabilities 2023: $0Net Assets 2023: $34,3302023Assets 2024: $31,002Net Assets 2024: $31,0022024

Highlighted filing

2015

Assets$31,418
Liabilities$5,000
Net Assets$26,418
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $57,464Expenses 2015: $33,238Net Income 2015: $24,2262015Revenue 2016: $140,576Expenses 2016: $152,000Net Income 2016: -$11,4242016Revenue 2017: $65,999Expenses 2017: $61,890Net Income 2017: $4,1092017Revenue 2018: $21,841Expenses 2018: $17,772Net Income 2018: $4,0692018Revenue 2019: $80,323Expenses 2019: $57,014Net Income 2019: $23,3092019Revenue 2020: $38,800Expenses 2020: $32,255Net Income 2020: $6,5452020Revenue 2021: $91,319Expenses 2021: $95,031Net Income 2021: -$3,7122021Revenue 2022: $21,298Expenses 2022: $35,745Net Income 2022: -$14,4472022Revenue 2023: $14,561Expenses 2023: $15,098Net Income 2023: -$5372023Revenue 2024: $56,285Expenses 2024: $59,613Net Income 2024: -$3,3282024

Highlighted filing

2015

Revenue$57,464
Expenses$33,238
Net Income$24,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$57,464
Mission and Program Overview

Mission

Delta Junction will have a great trail system and green spaces linking the community, enhancing the lives of residents, and attracting more vistors to enjoy our commmunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,192$31,418▲ $29,226
Loans From Officers Directors-$5,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,192$31,418▲ $29,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,192$26,418▲ $24,226
Total Net Assets Fund Balance$2,192$26,418▲ $24,226
Total Liabilities and Net Assets / Fund Balance$2,192$31,418▲ $29,226
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melinda EgglestonPresident
Judy HicksVice President
Carol AustinDirector
Ellen ClarkDirector
Ellie MasonDirector
Audrey BrownSecretary
Heather StossmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,770
Program Service Revenue
$2,694
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,991
Change in Net Assets
$24,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,822--$31,822
Office Expenses$1,173--$1,173
Occupancy$135--$135
Other Expenses$108--$108
Total Functional Expenses$33,238$0$0$33,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Junction Trails Association
EIN
46-3209259
Address
PO Box 710, Delta Junction, AK 99737

Signing Officer

Name
Heather Stossmeister
Title
Treasurer
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02192
IRS990/TotalAssetsEOYAmt031418
IRS990/TotalAssetsGrp/BOYAmt02192
IRS990/TotalAssetsGrp/EOYAmt031418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033238
IRS990/TotalFunctionalExpensesGrp/TotalAmt033238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026418
IRS990/TotalProgramServiceExpensesAmt033238
IRS990/TotalProgramServiceRevenueAmt02694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031418
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.deltajunctiontrails.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Stossmeister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Junction Trails Association
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0463209259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 710
ReturnHeader/Filer/USAddress/CityNm0Delta Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YUKON ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 BARNETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074799863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stefani Dalrymple
ReturnHeader/ReturnTs02016-08-18T19:10:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,418
Liabilities
$5,000
Net assets
$26,418
Revenue
$57,464
Expenses
$33,238
Net income
$24,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.56$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.15$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.21$0.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.91$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.57$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.41$1.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.57$0.33$0.24