Civic Intelligence

Alaska Trails

990 • Fiscal year 2021 • EIN 73-1677483

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization ProfileWWW.ALASKA-TRAILS.ORG
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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,172

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$238,806

Up $103,176 (+76%) from 2020

Net Assets

Up

$223,355

Up $134,980 (+153%) from 2020

Liabilities

Down

$15,451

Down $31,804 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$748,483

Up $213,074 (+40%) from 2020

Expenses

Up

$613,503

Up $65,329 (+12%) from 2020

Net Income

Up

$134,980

Up $147,745 (+1157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$238,806
Liabilities$15,451
Net Assets$223,355
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$748,483
Expenses$613,503
Net Income$134,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Gross Receipts
$752,548
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$118,283$214,702▲ $96,419
Accounts Receivable-$14,063-
Land, Buildings, and Equipment, Net$15,342$10,001▼ $5,341
Savings and Temporary Cash Investments$2,005$40▼ $1,965
Total Assets$135,630$238,806▲ $103,176
Liabilities
Deferred Revenue$35,102--
Accounts Payable and Accrued Expenses$12,153$15,451▲ $3,298
Total Liabilities$47,255$15,451▼ $31,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,375$157,551▲ $69,176
Net Assets With Donor Restrictions-$65,804-
Total Net Assets Fund Balance$88,375$223,355▲ $134,980
Total Liabilities and Net Assets / Fund Balance$135,630$238,806▲ $103,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,001$18,612$28,613
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ClearyExecutive DirectorFT$73,372$1,800$75,172

Board Members and Trustees

NameTitle
Libby KugelPresident
Kate ThomasVice President
Glen HemingsonDirector
Irene TurletesDirector
Karen KromreyDirector
Mark SpanoDirector
Shirley BanksDirector
Bryant WrightSecretary
Lisa OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,181
Program Service Revenue
$32,797
Investment Income
$89
Other Revenue
$2,416
All Other Contributions
$97,444
Change in Net Assets
$134,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,373
Other Expenses$221,130
Total Fundraising Expense$20,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,644--$273,644
Fees for Services Other$73,680--$73,680
Current Officers, Directors, Trustees, and Key Employees$26,823$32,004$14,546$73,373
Payroll Taxes$28,898$3,036$1,241$33,175
Insurance$1,526$25,669-$27,195
All Other Expenses$11,902$1,858$433$14,193
Travel$12,690-$319$13,009
Fees for Services Accounting-$12,454-$12,454
Other Employee Benefits$11,186$601$394$12,181
Occupancy-$6,171-$6,171
Advertising$1,479$4,526-$6,005
Depreciation Depletion-$4,000-$4,000
Office Expenses$1,026$1,743$595$3,364
Other Expenses$30$242$1,350$1,622
Information Technology$65--$65
Total Functional Expenses$499,483$93,741$20,279$613,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,040
Fundraising Direct Expenses$4,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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 governing body review Part VI line 11

“An electronic version of the Form 990 is provided to the full board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Executive director hiring committee reviews comparable state pay scales and examines comparable non-profit pay scales in a report provided by the Foraker Group.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements copies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Trails
EIN
73-1677483
Address
PO Box 100627, Anchorage, AK 99510-0627

Signing Officer

Name
Steve Cleary
Title
Executive direc
Phone
9073348049
Signed
2022-04-10
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
200

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9075696060
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract fees for trailwork”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015451
IRS990/AccountsReceivableGrp/EOYAmt014063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Building partnerships, building trails. Working to build trails across the state and build capacity for trail organizations.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04526
IRS990/AdvertisingGrp/ProgramServicesAmt01479
IRS990/AdvertisingGrp/TotalAmt06005
IRS990/AllOtherContributionsAmt097444
IRS990/AllOtherExpensesGrp/FundraisingAmt0433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011902
IRS990/AllOtherExpensesGrp/TotalAmt014193
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Cleary
IRS990/BooksInCareOfDetail/PhoneNum09073348049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 100627
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0995100627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118283
IRS990/CashNonInterestBearingGrp/EOYAmt0214702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0221130
IRS990/CYOtherRevenueAmt02416
IRS990/CYProgramServiceRevenueAmt032797
IRS990/CYRevenuesLessExpensesAmt0134980
IRS990/CYSalariesCompEmpBnftPaidAmt0392373
IRS990/CYTotalExpensesAmt0613503
IRS990/CYTotalFundraisingExpenseAmt020279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0748483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035102
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04000
IRS990/DepreciationDepletionGrp/TotalAmt04000
IRS990/Desc0Projects/partners: Alaska Trails Initiative-Alaska Trails is leading this 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065804
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02514
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012454
IRS990/FeesForServicesAccountingGrp/TotalAmt012454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073680
IRS990/FeesForServicesOtherGrp/TotalAmt073680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm1Glen Hemingson
IRS990/Form990PartVIISectionAGrp/PersonNm2Irene Turletes
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Kromrey
IRS990/Form990PartVIISectionAGrp/PersonNm4Shirley Banks
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Spano
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Libby Kugel
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryant Wright
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Oakley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04065
IRS990/FundraisingGrossIncomeAmt05040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0613223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065
IRS990/InformationTechnologyGrp/TotalAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt025669
IRS990/InsuranceGrp/ProgramServicesAmt01526
IRS990/InsuranceGrp/TotalAmt027195
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010001
IRS990/LandBldgEquipCostOrOtherBssAmt028613
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Building partnerships, building trails. Working to build trails across the state and build capacity for trail organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088375
IRS990/NetAssetsOrFundBalancesEOYAmt0223355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06171
IRS990/OccupancyGrp/TotalAmt06171
IRS990/OfficeExpensesGrp/FundraisingAmt0595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OfficeExpensesGrp/ProgramServicesAmt01026
IRS990/OfficeExpensesGrp/TotalAmt03364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012181
IRS990/OtherExpensesGrp/Desc0Program material & supplies
IRS990/OtherExpensesGrp/Desc1Program equipment & repairs
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/FundraisingAmt11219
IRS990/OtherExpensesGrp/FundraisingAmt21350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt040019
IRS990/OtherExpensesGrp/ProgramServicesAmt116287
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt040203
IRS990/OtherExpensesGrp/TotalAmt116287
IRS990/OtherExpensesGrp/TotalAmt22882
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01441
IRS990/OtherRevenueTotalAmt01441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt028898
IRS990/PayrollTaxesGrp/TotalAmt033175
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Trail maintenance
IRS990/ProgramServiceRevenueGrp/Desc1Conference fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1947
IRS990/ProgSrvcAccomActy2Grp/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 Anchorage Parks Foundation to coordinate the Youth Employment in the Parks Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181205
IRS990/ProgSrvcAccomActy3Grp/Desc0Training and education: Alaska Trails conducts trail trainings across the state of Alaska, and conducted several throughout the year. Alaska Trails hosted its 2021 Statewide Trails Conference in Aparil 2021 in virtual format. In November 2021, Alaska Trails held the Land Manager Forum in connections with the Bureau of Land Management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0142637
IRS990/PYOtherRevenueAmt02766
IRS990/PYProgramServiceRevenueAmt012732
IRS990/PYRevenuesLessExpensesAmt0-12765
IRS990/PYSalariesCompEmpBnftPaidAmt0405537
IRS990/PYTotalExpensesAmt0548174
IRS990/PYTotalRevenueAmt0535409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01771749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt01771749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771749
IRS990ScheduleA/TotalSupportAmt01824406
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic version of the Form 990 is provided to the full board for review prior to 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 copies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract fees for trailwork
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135630
IRS990/TotalAssetsEOYAmt0238806
IRS990/TotalAssetsGrp/BOYAmt0135630
IRS990/TotalAssetsGrp/EOYAmt0238806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713181
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047255
IRS990/TotalLiabilitiesEOYAmt015451
IRS990/TotalLiabilitiesGrp/BOYAmt047255
IRS990/TotalLiabilitiesGrp/EOYAmt015451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223355
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0499483
IRS990/TotalProgramServiceRevenueAmt032797
IRS990/TotalReportableCompFromOrgAmt073372
IRS990/TotalRevenueGrp/ExclusionAmt01064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,806
Liabilities
$15,451
Net assets
$223,355
Revenue
$748,483
Expenses
$613,503
Net income
$134,980
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
2021Detailed filing. Detailed filing data is available for this year.$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