Civic Intelligence

Alaska Trails

990 • Fiscal year 2014 • EIN 73-1677483

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

PO Box 100627Anchorage, AK 99510-0627

(907) 334-8049

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,113

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,784

Down $1,806 (-4.2%) from 2013

Net Assets

Up

$40,453

Up $13,887 (+52%) from 2013

Liabilities

Down

$331

Down $15,693 (-98%) from 2013

Revenue

Down

$158,796

Down $1,376 (-0.9%) from 2013

Expenses

Down

$144,909

Down $11,176 (-7.2%) from 2013

Net Income

Up

$13,887

Up $9,800 (+240%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $97,702Liabilities 2010: $38,280Net Assets 2010: $59,4222010Assets 2011: $64,893Liabilities 2011: $17,046Net Assets 2011: $47,8472011Assets 2012: $59,992Liabilities 2012: $37,513Net Assets 2012: $22,4792012Assets 2013: $42,590Liabilities 2013: $16,024Net Assets 2013: $26,5662013Assets 2014: $40,784Liabilities 2014: $331Net Assets 2014: $40,4532014Assets 2015: $20,130Liabilities 2015: $0Net Assets 2015: $20,1302015Assets 2016: $64,918Liabilities 2016: $33,260Net Assets 2016: $31,6582016Assets 2017: $86,923Liabilities 2017: $14,096Net Assets 2017: $72,8272017Assets 2018: $68,985Liabilities 2018: $3,956Net Assets 2018: $65,0292018Assets 2019: $108,345Liabilities 2019: $7,205Net Assets 2019: $101,1402019Assets 2020: $135,630Liabilities 2020: $47,255Net Assets 2020: $88,3752020Assets 2021: $238,806Liabilities 2021: $15,451Net Assets 2021: $223,3552021Assets 2022: $419,757Liabilities 2022: $21,219Net Assets 2022: $398,5382022Assets 2023: $459,548Liabilities 2023: $41,307Net Assets 2023: $418,2412023Assets 2024: $697,950Liabilities 2024: $35,612Net Assets 2024: $662,3382024

Highlighted filing

2014

Assets$40,784
Liabilities$331
Net Assets$40,453

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $478,594Expenses 2010: $478,507Net Income 2010: $872010Revenue 2011: $200,080Expenses 2011: $211,655Net Income 2011: -$11,5752011Revenue 2012: $51,127Expenses 2012: $76,495Net Income 2012: -$25,3682012Revenue 2013: $160,172Expenses 2013: $156,085Net Income 2013: $4,0872013Revenue 2014: $158,796Expenses 2014: $144,909Net Income 2014: $13,8872014Revenue 2015: $112,865Expenses 2015: $133,188Net Income 2015: -$20,3232015Revenue 2016: $138,540Expenses 2016: $127,012Net Income 2016: $11,5282016Revenue 2017: $201,986Expenses 2017: $160,817Net Income 2017: $41,1692017Revenue 2018: $225,522Expenses 2018: $233,320Net Income 2018: -$7,7982018Revenue 2019: $264,878Expenses 2019: $228,767Net Income 2019: $36,1112019Revenue 2020: $535,409Expenses 2020: $548,174Net Income 2020: -$12,7652020Revenue 2021: $748,483Expenses 2021: $613,503Net Income 2021: $134,9802021Revenue 2022: $1,048,949Expenses 2022: $890,200Net Income 2022: $158,7492022Revenue 2023: $1,258,295Expenses 2023: $1,241,883Net Income 2023: $16,4122023Revenue 2024: $1,681,639Expenses 2024: $1,441,227Net Income 2024: $240,4122024

Highlighted filing

2014

Revenue$158,796
Expenses$144,909
Net Income$13,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$158,796
Mission and Program Overview

Mission

To enhance the alaska trail experience by supporting sustainable, world-renowned trails through advocacy and education. To promote the health, social and economic benefit of trails by educating users through forums, conferences, information materials, training and other activities. To preserve and improve public trail access by assisting public and private organizations in forming coordinated programs, policies, and standards. To promote sustainable trail systems for all users by developing and providing technical assistance for trail projects.

Trail training & education, outreach & volunteer programs, trail technical assistance & project management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,961$30,542▲ $5,581
Savings and Temporary Cash Investments$11,387$9,491▼ $1,896
Accounts Receivable$3,896$0▼ $3,896
Land, Buildings, and Equipment, Net$2,346$751▼ $1,595
Total Assets$42,590$40,784▼ $1,806
Liabilities
Other Liabilities$314$326▲ $12
Accounts Payable and Accrued Expenses$15,710$5▼ $15,705
Total Liabilities$16,024$331▼ $15,693
Net Assets / Fund Balance
Unrestricted Net Assets$26,566$40,453▲ $13,887
Total Net Assets Fund Balance$26,566$40,453▲ $13,887
Total Liabilities and Net Assets / Fund Balance$42,590$40,784▼ $1,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$99$850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClearyExecutive DirectorPT$32,113$32,113

Board Members and Trustees

NameTitle
Cristin RoehlPresident
Andy SchroederVice President
Erik BorassMember-at-large
Kristine BunnellMember-at-large
Malcolm McewenMember-at-large
Paul ClarkMember-at-large
Tim GeorgeMember-at-large
Chris BeckSecretary
Brian BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,039
Program Service Revenue
$51,523
Investment Income
$1,504
Other Revenue
$5,730
All Other Contributions
$22,154
Change in Net Assets
$13,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,467
Salaries, Compensation, and Employee Benefits$35,442
Total Fundraising Expense$4,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,056$12,845$3,211$32,112
Fees for Services Other$17,557--$17,557
Conferences and Meetings$15,082--$15,082
Occupancy$4,455$891$595$5,941
All Other Expenses$5,061$659$170$5,890
Insurance$1,649$1,790-$3,439
Payroll Taxes$1,665$1,332$333$3,330
Other Expenses$3,303$1,262-$3,303
Fees for Services Accounting-$2,595-$2,595
Office Expenses$801$141-$942
Information Technology$478$84-$562
Advertising$540--$540
Depreciation Depletion$84$15-$99
Total Functional Expenses$118,986$21,614$4,309$144,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$326
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

An electronic version of form 990 was provided to the board before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is monitored and enforced through discussion at board and executive committee meetings.

Form 990, Part VI, Section B, Line 15

Executive director hiring committee reviews comparable state pay scales and examines comparable non-profit pay scales in a report provided by the foraker group.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on org website.

Filing and Contact Details

Filer

Filer Name
Alaska Trails
EIN
73-1677483
Phone
9073348049
Address
PO BOX 100627, ANCHORAGE, AK 99510-0627

Signing Officer

Name
Steve Cleary
Title
Executive Director
Phone
9073348049
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cleary
Formed
2003
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Conference speakers: program service expenses 8,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,160. Trail construction: program service expenses 6,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,184. Other professional fees: program service expenses 3,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,213.

Raw XML AppendixShowing 400 of 434 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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IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/ProgramServicesAmt01665
IRS990/PayrollTaxesGrp/TotalAmt03330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18145
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS/PARTNERS:ALASKA TRAILS ENJOYED A SUCCESSFUL PARTNERSHIP WITH THE VALLEY MOUNTAIN BIKES AND HIKERS (VMBAH)IN 2014. THE GOVERNMENT PEAK SINGLETRACK PROJECT WAS FUNDED BY A RECREATIONAL TRAILS PROGRAM (RTP) GRANT, AND WAS NEARLY COMPLETED IN FALL 2014. VMBAH WILL COMPLETE THE TRAILS IN THE HATCHER PASS AREA IN THE SPRING OF 2015. THE GOVERNMENT PEAK SINGLETRACK IS A NETWORK OF TRAILS LOCATED WITHIN THE NORTHWEST CORNER OF THE GOVERNMENT PEAK RECREATION AREA OFF EDGERTON PARKS ROAD. THE INITIAL 3.5 MILES OF TRAIL WILL BE DESIGNED FOR ALL LEVELS OF MOUNTAIN BIKERS, AND WILL ALSO BE AVAILABLE TO HIKERS, NORDIC SKIERS, SNOWSHOERS AND WINTER BIKERS. CONSTRUCTION WAS COMPLETED IN ACCORDANCE WITH INTERNATIONAL MOUNTAIN BIKING ASSOCIATION (IMBA) SUSTAINABLE TRAIL STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035590
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER ENGAGEMENT - TOOL TRAILER: ALASKA TRAILS MANAGES TWO MOBILE TOOL TRAILERS, ONE IN FAIRBANKS AND ONE IN ANCHORAGE, MAKING THEM AVAILABLE TO VOLUNTEERS AND RENTING THEM TO TRAIL GROUPS. GROUPS INCLUDING THE FRIENDS OF THE NIKE SUMMIT USED THE TOOLS IN 2014. THE COALITION FOR RECREATIONAL TRAILS HONORED THE ALASKA TRAILS MOBILE TOOL TRAILERS WITH A 2014 ANNUAL ACHIEVEMENT AWARD FOR OUTSTANDING USE OF RECREATIONAL TRAILS PROGRAM FUNDS IN THE CATEGORY OF USE OF YOUTH CONSERVATION AND SERVICE CORPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048298
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt085345
IRS990/PYOtherRevenueAmt02189
IRS990/PYProgramServiceRevenueAmt037255
IRS990/PYRevenuesLessExpensesAmt04087
IRS990/PYSalariesCompEmpBnftPaidAmt022442
IRS990/PYTotalExpensesAmt0156085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0795591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795591
IRS990ScheduleA/TotalSupportAmt0804443
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751
IRS990ScheduleD/TotalLiabilityAmt0326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH DISCUSSION AT BOARD AND EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR HIRING COMMITTEE REVIEWS COMPARABLE STATE PAY SCALES AND EXAMINES COMPARABLE NON-PROFIT PAY SCALES IN A REPORT PROVIDED BY THE FORAKER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE SPEAKERS: PROGRAM SERVICE EXPENSES 8,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,160. TRAIL CONSTRUCTION: PROGRAM SERVICE EXPENSES 6,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,184. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042590
IRS990/TotalAssetsEOYAmt040784
IRS990/TotalAssetsGrp/BOYAmt042590
IRS990/TotalAssetsGrp/EOYAmt040784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100039
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016024
IRS990/TotalLiabilitiesEOYAmt0331
IRS990/TotalLiabilitiesGrp/BOYAmt016024
IRS990/TotalLiabilitiesGrp/EOYAmt0331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118986
IRS990/TotalProgramServiceRevenueAmt051523
IRS990/TotalReportableCompFromOrgAmt032113
IRS990/TotalRevenueGrp/ExclusionAmt01504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100627
IRS990/USAddress/CityNm0ANCHORAGE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.68$1.44$0.24
2023Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.26$1.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.05$0.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.75$0.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.26$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.20$0.16$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.48$0.48$0.00