Civic Intelligence

Delta Junction Trails Association

990 • Fiscal year 2022 • EIN 46-3209259

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization Profiledeltajunctiontrails.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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,867

Down $14,447 (-29%) from 2021

Net Assets

Down

$34,867

Down $14,447 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$21,298

Down $70,021 (-77%) from 2021

Expenses

Down

$35,745

Down $59,286 (-62%) from 2021

Net Income

Down

-$14,447

Down $10,735 (-289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$34,867
Liabilities$0
Net Assets$34,867
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$21,298
Expenses$35,745
Net Income-$14,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$21,298
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$49,314$29,266▼ $20,048
Land, Buildings, and Equipment, Net-$5,601-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,314$34,867▼ $14,447
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,314$34,867▼ $14,447
Total Net Assets Fund Balance$49,314$34,867▼ $14,447
Total Liabilities and Net Assets / Fund Balance$49,314$34,867▼ $14,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,601$590$6,191
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,087
Program Service Revenue
$66
Investment Income
$145
Other Revenue
$0
All Other Contributions
$17,437
Change in Net Assets
$-14,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,645
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,974--$28,974
Insurance$2,546--$2,546
Fees for Services Accounting-$650-$650
Depreciation Depletion$590--$590
Occupancy$459--$459
Fees for Services Legal$385$50-$435
Advertising$179--$179
Other Expenses$117--$117
Grants to Domestic Orgs$100--$100
Total Functional Expenses$35,045$700$0$35,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Community FoundationAnchorage, AK-Park support$7,135
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
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
Backup withholding compliance
No
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
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, Section A, Line 6

“Members”

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

“Emailed and reviewed by Board members.”

Form 990, Part VI, Section C, Line 19

“All documents subject to public scrutiny will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Junction Trails Association
EIN
46-3209259
Phone
9078031001
Address
PO Box 710, Delta Junction, AK 99737

Signing Officer

Name
Heather Stossmeister
Title
Treasurer
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt07135
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Park support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Community Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03201 C St Suite 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099503
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emailed and reviewed by Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents subject to public scrutiny will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049314
IRS990/TotalAssetsEOYAmt034867
IRS990/TotalAssetsGrp/BOYAmt049314
IRS990/TotalAssetsGrp/EOYAmt034867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035045
IRS990/TotalFunctionalExpensesGrp/TotalAmt035745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034867
IRS990/TotalProgramServiceExpensesAmt035045
IRS990/TotalProgramServiceRevenueAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021298
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034867
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 710
IRS990/USAddress/CityNm0Delta Junction
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0997370710
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0deltajunctiontrails.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Stossmeister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Junction Trails Association
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0463209259
ReturnHeader/Filer/PhoneNum09078031001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 710
ReturnHeader/Filer/USAddress/CityNm0Delta Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208100291
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/ReturnTs02023-03-28T11:54:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stossmeister
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,867
Liabilities
$0
Net assets
$34,867
Revenue
$21,298
Expenses
$35,745
Net income
-$14,447
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