Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$86,923
Up $22,005 (+34%) from 2016
Net Assets
Up$72,827
Up $41,169 (+130%) from 2016
Liabilities
Down$14,096
Down $19,164 (-58%) from 2016
Revenue
Up$201,986
Up $63,446 (+46%) from 2016
Expenses
Up$160,817
Up $33,805 (+27%) from 2016
Net Income
Up$41,169
Up $29,641 (+257%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,442 | $84,677 | ▲ $22,235 |
| Savings and Temporary Cash Investments | $2,065 | $2,005 | ▼ $60 |
| Land, Buildings, and Equipment, Net | $411 | $241 | ▼ $170 |
| Total Assets | $64,918 | $86,923 | ▲ $22,005 |
| Liabilities | |||
| Deferred Revenue | $33,260 | $12,887 | ▼ $20,373 |
| Accounts Payable and Accrued Expenses | - | $1,209 | - |
| Total Liabilities | $33,260 | $14,096 | ▼ $19,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,658 | $72,827 | ▲ $41,169 |
| Total Net Assets Fund Balance | $31,658 | $72,827 | ▲ $41,169 |
| Total Liabilities and Net Assets / Fund Balance | $64,918 | $86,923 | ▲ $22,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $241 | $609 | $850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Cleary | Executive Director | PT | $56,944 | $56,944 |
| Name | Title |
|---|---|
| Samantha Carroll | President |
| Andy Schroeder | Vice President |
| Erik Borass | Member-at-large |
| Kristine Bunnell | Member-at-large |
| Malcolm Mcewen | Member-at-large |
| Tim George | Member-at-large |
| Chris Beck | Secretary |
| Brian Burnett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,087 |
| Salaries, Compensation, and Employee Benefits | $69,730 |
| Total Fundraising Expense | $8,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,879 | $10,044 | $2,021 | $56,944 |
| Other Salaries and Wages | $7,241 | - | - | $7,241 |
| Occupancy | $4,812 | $950 | $178 | $5,940 |
| Fees for Services Other | - | - | $5,680 | $5,680 |
| Payroll Taxes | $4,503 | $867 | $175 | $5,545 |
| Fees for Services Accounting | - | $3,964 | - | $3,964 |
| All Other Expenses | $1,132 | $1,712 | $815 | $3,659 |
| Insurance | $1,072 | $2,538 | - | $3,610 |
| Other Expenses | $1,247 | $186 | - | $1,433 |
| Fees for Services Legal | $375 | $1,000 | - | $1,375 |
| Advertising | $1,349 | - | - | $1,349 |
| Office Expenses | $159 | $748 | - | $907 |
| Depreciation Depletion | $145 | $25 | - | $170 |
| Total Functional Expenses | $127,788 | $24,160 | $8,869 | $160,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,334 |
| Fundraising Direct Expenses | $3,764 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trail Tales | $18,644 | $13,334 | $2,850 | $10,484 |
| Total Events | $18,644 | $13,334 | $3,764 | $9,570 |
“An electronic version of form 990 was provided to the board before filing.”
“Conflict of interest policy is monitored and enforced through discussion at board and executive committee meetings.”
“Executive director hiring committee reviews comparable state pay scales and examines comparable non-profit pay scales in a report provided by the foraker group.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on org website.”
“Telephone: program service expenses 230. Management and general expenses 1,031. Fundraising expenses 0. Total expenses 1,261. Licenses, dues and fees: program service expenses 20. Management and general expenses 345. Fundraising expenses 790. Total expenses 1,155. Education: program service expenses 609. Management and general expenses 0. Fundraising expenses 0. Total expenses 609. Misc: program service expenses 130. Management and general expenses 336. Fundraising expenses 0. Total expenses 466. Staff training: program service expenses 143. Management and general expenses 0. Fundraising expenses 25. Total expenses 168.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAIL TRAINING & EDUCATION, OUTREACH & VOLUNTEER PROGRAMS, TRAIL TECHNICAL ASSISTANCE & PROJECT MANAGEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1349 |
| IRS990/AllOtherContributionsAmt | 0 | 108651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALASKA TRAILS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073348049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100627 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 995100627 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 91087 |
| IRS990/CYOtherRevenueAmt | 0 | 10420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69730 |
| IRS990/CYTotalExpensesAmt | 0 | 160817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170 |
| IRS990/Desc | 0 | TRAINING & EDUCATION: ALASKA TRAILS CONDUCTS TRAIL TRAININGS ACROSS THE STATE AND CONDUCTED SEVERAL IN 2017. ALASKA TRAILS TAUGHT AN ADVANCED TRAIL LAYOUT AND DESIGN CLASS IN APRIL. ALASKA TRAILS ALSO HOSTED ITS 2017 STATEWIDE TRAILS CONFERENCE IN APRIL OF 2017 AT THE BP ENERGY CENTER IN ANCHORAGE. IN ADDITION, ALASKA TRAILS CONDUCTED A MOUNTAIN BIKE SUMMIT IN ANCHORAGE IN OCTOBER OF 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM MCEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK BORASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINE BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE CLEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13334 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 32654 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 205750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 850 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27400 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72827 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS OVERHEAD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 850 |
| IRS990/OtherRevenueTotalAmt | 0 | 850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7241 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CLEARY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECTS/PARTNERS: ALASKA TRAILS IS PURSUING A VARIETY OF PROJECTS WITH PARTNERS ACROSS THE STATE. IN CONJUNCTION WITH THE CHUGACH MOUNTAIN BIKE RIDERS, ALASKA TRAILS BUILT A SERIES OF TRAILS IN CHUGIAK. IN COOPERATION WITH THE MUNICIPALITY OF ANCHORAGE, ALASKA TRAILS IS WORKING TO BUILD BEGINNER MOUNTAIN BIKE TRAILS IN RUSSIAN JACK SPRINGS PARK. ALASKA TRAILS IS PARTNERING WITH THE CHUGACH FUND TO ENABLE A FUNDRAISING MECHANISM TO BENEFIT TRAILS IN STATE PARKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54558 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY AND VOLUNTEER ENGAGEMENT: 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, THE CHUGIAK DOG MUSHERS ASSOCIATION, THE CHUGACH MOUNTAIN BIKE RIDERS, AND THE SINGLETRACK ADVOCATES USED THE TOOLS IN 2017. ALASKA TRAILS IS CONTINUING ITS PROGRAM TO TRAIN, EQUIP AND DEPLOY TRAIL MAINTENANCE VOLUNTEERS. ALASKA TRAILS WILL PARTNER WITH MUNICIPAL, BOROUGH, STATE AND FEDERAL AGENCIES ON THE ALASKA TRAIL STEWARDS PROGRAM. BY TRAINING CAPABLE VOLUNTEERS AND CONNECTING THEM WITH GOVERNMENT AGENCIES IN NEED OF TRAIL SUPPORT, THE ALASKA TRAIL STEWARDS PROGRAM WILL SIGNIFICANTLY INCREASE THE AMOUNT OF MAINTENANCE PERFORMED ON TRAILS IN ALASKA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33737 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 80904 |
| IRS990/PYOtherRevenueAmt | 0 | 6176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46108 |
| IRS990/PYTotalExpensesAmt | 0 | 127012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 138540 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 592771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 592771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 592771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 620043 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRAIL TALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 914 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC VERSION OF FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH DISCUSSION AT BOARD AND EXECUTIVE COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE 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/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 1,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. LICENSES, DUES AND FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 790. TOTAL EXPENSES 1,155. EDUCATION: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. MISC: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. STAFF TRAINING: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 168. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 64918 |
| IRS990/TotalAssetsEOYAmt | 0 | 86923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 174015 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8869 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72827 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56944 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31658 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72827 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 100627 |
| IRS990/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALASKA-TRAILS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.