Civic Intelligence

Alaska Trails

990 • Fiscal year 2020 • EIN 73-1677483

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,995

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$135,630

Up $27,285 (+25%) from 2019

Net Assets

Down

$88,375

Down $12,765 (-13%) from 2019

Liabilities

Up

$47,255

Up $40,050 (+556%) from 2019

Revenue

Up

$535,409

Up $270,531 (+102%) from 2019

Expenses

Up

$548,174

Up $319,407 (+140%) from 2019

Net Income

Down

-$12,765

Down $48,876 (-135%) from 2019

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

2020

Assets$135,630
Liabilities$47,255
Net Assets$88,375

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

2020

Revenue$535,409
Expenses$548,174
Net Income-$12,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$538,257
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.

Building partnerships - building trails. Working to build trails across the state and build capacity for trail organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,338$118,283▲ $29,945
Land, Buildings, and Equipment, Net$18,002$15,342▼ $2,660
Savings and Temporary Cash Investments$2,005$2,005→ $0
Total Assets$108,345$135,630▲ $27,285
Liabilities
Deferred Revenue-$35,102-
Accounts Payable and Accrued Expenses$7,205$12,153▲ $4,948
Total Liabilities$7,205$47,255▲ $40,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,140$88,375▼ $12,765
Total Net Assets Fund Balance$101,140$88,375▼ $12,765
Total Liabilities and Net Assets / Fund Balance$108,345$135,630▲ $27,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,342$7,138$22,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClearyExecutive DirectorPT$61,995$61,995

Board Members and Trustees

NameTitle
Libby KugelPresident
Erik BorassVice President
Gemma AmorelliMember-at-large
Irene TurletesMember-at-large
Kate ThomasMember-at-large
Chris BeckSecretary
Lisa OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,768
Program Service Revenue
$12,732
Investment Income
$143
Other Revenue
$2,766
All Other Contributions
$176,956
Change in Net Assets
$-12,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,537
Other Expenses$142,637
Total Fundraising Expense$17,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,337--$224,337
Other Employee Benefits$93,309--$93,309
Current Officers, Directors, Trustees, and Key Employees$31,300$18,780$12,520$62,600
Payroll Taxes$22,532$1,655$1,104$25,291
Fees for Services Accounting-$9,411-$9,411
Insurance$6,463$2,541$205$9,209
Occupancy-$5,940-$5,940
Depreciation Depletion$4,287--$4,287
Fees for Services Other$3,210$405-$3,615
Advertising$63$103$2,172$2,338
Office Expenses$75$1,389$245$1,709
Other Expenses$152$1,220$626$1,372
All Other Expenses$659$99$309$1,067
Travel$130$102-$232
Total Functional Expenses$487,228$42,981$17,965$548,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,549
Fundraising Direct Expenses$2,848
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 11B

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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cleary
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
40

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

It services: program service expenses 3,210. Management and general expenses 405. Fundraising expenses 0. Total expenses 3,615.

Form 990, Part IX, Line 24E

Professional development: program service expenses 659. Management and general expenses 99. Fundraising expenses 309. Total expenses 1,067.

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING PARTNERSHIPS - BUILDING TRAILS. WORKING TO BUILD TRAILS ACROSS THE STATE AND BUILD CAPACITY FOR TRAIL ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt02172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt02338
IRS990/AllOtherContributionsAmt0176956
IRS990/AllOtherExpensesGrp/FundraisingAmt0309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0659
IRS990/AllOtherExpensesGrp/TotalAmt01067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALASKA TRAILS
IRS990/BooksInCareOfDetail/PhoneNum09073348049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100627
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0995100627
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088338
IRS990/CashNonInterestBearingGrp/EOYAmt0118283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018780
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0142637
IRS990/CYOtherRevenueAmt02766
IRS990/CYProgramServiceRevenueAmt012732
IRS990/CYRevenuesLessExpensesAmt0-12765
IRS990/CYSalariesCompEmpBnftPaidAmt0405537
IRS990/CYTotalExpensesAmt0548174
IRS990/CYTotalFundraisingExpenseAmt017965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt035102
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04287
IRS990/DepreciationDepletionGrp/TotalAmt04287
IRS990/Desc0TRAINING & EDUCATION: ALASKA TRAILS CONDUCTS TRAIL TRAININGS ACROSS THE STATE, AND CONDUCTED SEVERAL IN 2020. ALASKA TRAILS HOSTED ITS 2020 STATEWIDE TRAILS CONFERENCE IN APRIL 2020 IN VIRTUAL FORMAT. IN NOVEMBER 2020, ALASKA TRAILS HELD A LAND MANAGER FORUM IN CONJUNCTION WITH THE BUREAU OF LAND MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09411
IRS990/FeesForServicesAccountingGrp/TotalAmt09411
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03210
IRS990/FeesForServicesOtherGrp/TotalAmt03615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt731.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK BORASS
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENE TURLETES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LIBBY KUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GEMMA AMORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CLEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02848
IRS990/FundraisingGrossIncomeAmt04549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0342812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0538257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/ProgramServicesAmt06463
IRS990/InsuranceGrp/TotalAmt09209
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015342
IRS990/LandBldgEquipCostOrOtherBssAmt022480
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING PARTNERSHIPS, BUILDING TRAILS. ALASKA TRAILS PROVIDES FUNDING IDEAS AND SOURCES, AS WELL AS TECHNICAL ASSISTANCE FOR ON-THE-GROUND TRAIL RELATED PROJECTS AND PROGRAMS SUCH AS TRAIL DEVELOPMENT, MAINTENANCE, EASEMENT ACQUISITION, SAFETY, EDUCATION, AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101140
IRS990/NetAssetsOrFundBalancesEOYAmt088375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05940
IRS990/OccupancyGrp/TotalAmt05940
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt01709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093309
IRS990/OtherExpensesGrp/Desc0TRAIL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ProgramServicesAmt098834
IRS990/OtherExpensesGrp/ProgramServicesAmt11368
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt3152
IRS990/OtherExpensesGrp/TotalAmt098834
IRS990/OtherExpensesGrp/TotalAmt12575
IRS990/OtherExpensesGrp/TotalAmt22048
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01065
IRS990/OtherRevenueTotalAmt01065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224337
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt022532
IRS990/PayrollTaxesGrp/TotalAmt025291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL MAINT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15095
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS/PARTNERS - ALASKA TRAILS INITIATIVE: ALASKA TRAILS IS LEADING THE ALASKA TRAILS INITIATIVE, WHICH IS A COALITION OF TRAILS ORGANIZATIONS FROM AROUND THE STATE COLLABORATING WITH LEADERS IN GOVERNMENT, BUSINESS, THE HEALTH INDUSTRY, AND THE NON-PROFIT SECTOR TO INVEST MORE IN THE TRAILS WE LOVE. PEOPLE AND COMMUNITIES ACROSS ALASKA RECOGNIZE THAT OUTDOOR RECREATION SUPPORTS HEALTH, CONTRIBUTES TO A HIGH QUALITY OF LIFE AND, PERHAPS MORE IMPORTANTLY, DRIVES SPENDING THAT SUPPORTS BUSINESS, CREATES JOBS, AND GENERATES TAX REVENUE THAT PAYS FOR SCHOOLS AND OTHER PUBLIC SERVICES. INVESTING IN OUTDOOR INFRASTRUCTURE ATTRACTS EMPLOYERS, RESIDENTS, RETIREES, AND A SKILLED WORKFORCE, ENSURING THOSE COMMUNITIES THRIVE ECONOMICALLY AND SOCIALLY. MORE THAN ONE JOB IN TEN IN ALASKA IS TIED TO TOURISM AND OUTDOOR RECREATION SPENDING. SMART INVESTMENTS COULD FURTHER GROW THIS DYNAMIC SECTOR; GOOD PLANNING CAN MAKE SURE WE GROW WHILE MAINTAINING THE QUALITY OF OUR NATURAL SETTINGS AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02948
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER ENGAGEMENT - ALASKA TRAILS STEWARDS: ALASKA TRAILS IS CONTINUING ITS PROGRAM TO TRAIN, EQUIP AND DEPLOY TRAIL MAINTENANCE VOLUNTEERS. ALASKA TRAILS PARTNERS 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 SIGNIFICANTLY INCREASES THE AMOUNT OF MAINTENANCE PERFORMED ON TRAILS IN ALASKA. IN ADDITION, ALASKA TRAILS IS WORKING WITH THE MUNICIPALITY OF ANCHORAGE AND THE ANCHORAGE PARK FOUNDATION TO COORDINATE THE YOUTH EMPLOYMENT IN PARKS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0113508
IRS990/PYOtherRevenueAmt019897
IRS990/PYProgramServiceRevenueAmt041339
IRS990/PYRevenuesLessExpensesAmt036111
IRS990/PYSalariesCompEmpBnftPaidAmt0115259
IRS990/PYTotalExpensesAmt0228767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt01170207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170207
IRS990ScheduleA/TotalSupportAmt01226791
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/BookValueAmt015342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015342
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/ExplanationTxt4IT SERVICES: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 309. TOTAL EXPENSES 1,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108345
IRS990/TotalAssetsEOYAmt0135630
IRS990/TotalAssetsGrp/BOYAmt0108345
IRS990/TotalAssetsGrp/EOYAmt0135630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519768
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07205
IRS990/TotalLiabilitiesEOYAmt047255
IRS990/TotalLiabilitiesGrp/BOYAmt07205
IRS990/TotalLiabilitiesGrp/EOYAmt047255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487228
IRS990/TotalProgramServiceRevenueAmt012732
IRS990/TotalReportableCompFromOrgAmt061995
IRS990/TotalRevenueGrp/ExclusionAmt01844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100627
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALASKA-TRAILS.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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