Civic Intelligence

Delta Junction Trails Association

990EZ • Fiscal year 2024 • EIN 46-3209259

Jan 01, 2024 to Dec 31, 2024 • Filed on May 23, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.7%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,002

Down $3,328 (-9.7%) from 2023

Net Assets

Down

$31,002

Down $3,328 (-9.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$56,285

Up $41,724 (+287%) from 2023

Expenses

Up

$59,613

Up $44,515 (+295%) from 2023

Net Income

Down

-$3,328

Down $2,791 (-520%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$31,002
Liabilities-
Net Assets$31,002
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$56,285
Expenses$59,613
Net Income-$3,328
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$56,285
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.

Program Services

DescriptionGrantsExpenses
June of 2022, the River Walk Park roughed in parking area was developed; The improved 30'wide road guides you to main parking area large enough for buses and RVs, then up a slight hill to the park entrance and a turn around. ATV trails cross through the area for adequate access and berms were created to separate the Park and the bio-mass area.-$58,928
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda EgglestonPresidentPT$0--
Ellen ClarkSecretaryPT$0--
Carol AustinDirectorPT$0--
Judy Olsen-HicksVice PresidentPT$0--
Heather StossmeisterTreasurerPT$0--
John Kevin SloanDirectorPT$0--
Ellie MasonDirectorPT$0--
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
2025-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $159”

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1009

“Depreciation $1055”

Other Expenses.1012

“Insurance $2087”

Other Expenses.1

“Supplies & Materials $11123”

Other Expenses.2

“Trail Grooming $1000”

Other Expenses.4

“Donation $50”

Other Assets.1003

“Machinery and Equipment - Beginning $5442 Machinery and Equipment - Ending $4387”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Delta Junction
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda Eggleston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Olsen-Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Stossmeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Kevin Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ellie Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04387
IRS990EZ/OtherExpensesTotalAmt015759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delta 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.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0June of 2022, the River Walk Park roughed in parking area was developed; The improved 30'wide road guides you to main parking area large enough for buses and RVs, then up a slight hill to the park entrance and a turn around. ATV trails cross through the area for adequate access and berms were created to separate the Park and the bio-mass area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059613
IRS990EZ/TotalProgramServiceExpensesAmt058928
IRS990EZ/TotalRevenueAmt056285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0deltajunctiontrails.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054253
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IRS990ScheduleA/TotalSupportAmt0294930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $11123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trail Grooming $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5442 Machinery and Equipment - Ending $4387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Stossmeister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
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/ReturnTs02025-05-23T10:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,002
Liabilities
-
Net assets
$31,002
Revenue
$56,285
Expenses
$59,613
Net income
-$3,328
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