Civic Intelligence

Alaska Trails

990 • Fiscal year 2023 • EIN 73-1677483

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

55th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,419

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$459,548

Flat from 2023

Net Assets

Flat

$418,241

Flat from 2023

Liabilities

Flat

$41,307

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Flat

$1,258,295

Flat from 2023

Expenses

Flat

$1,241,883

Flat from 2023

Net Income

Flat

$16,412

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $459,548Liabilities 2023: $41,307Net Assets 2023: $418,2412023Assets 2024: $697,950Liabilities 2024: $35,612Net Assets 2024: $662,3382024

Highlighted filing

2023

Assets$459,548
Liabilities$41,307
Net Assets$418,241
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 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

2023

Revenue$1,258,295
Expenses$1,241,883
Net Income$16,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,264,176
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$309,778$354,810▲ $45,032
Land, Buildings, and Equipment, Net$6,001$46,923▲ $40,922
Accounts Receivable$87,504$38,049▼ $49,455
Savings and Temporary Cash Investments$40$41▲ $1
Total Assets$419,757$459,548▲ $39,791
Other Assets Total$16,434$19,725▲ $3,291
Liabilities
Accounts Payable and Accrued Expenses$21,219$41,307▲ $20,088
Total Liabilities$21,219$41,307▲ $20,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,135$235,227▲ $22,092
Net Assets Without Donor Restrictions$185,403$183,014▼ $2,389
Total Net Assets Fund Balance$398,538$418,241▲ $19,703
Total Liabilities and Net Assets / Fund Balance$419,757$459,548▲ $39,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,923$31,187$78,110
Other Assets Org$19,725--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClearyExecutive DirectorFT$94,419$94,419

Board Members and Trustees

NameTitle
Libby KugelPresident
Shirley BanksVice President
Glen HemingsonDirector
Grace KubitzDirector
Irene TurletesDirector
Karen KromreyDirector
Kate GinsbachDirector
Mark SpanoDirector
Bryant WrightSecretary
Lisa OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,402
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$5,744
All Other Contributions
$254,102
Change in Net Assets
$16,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,075
Other Expenses$497,648
Total Fundraising Expense$54,480
Grants and Similar Amounts Paid$9,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,445$19,224$9,447$555,116
Fees for Services Other$262,497$236$1,403$264,136
Current Officers, Directors, Trustees, and Key Employees$25,351$36,739$27,729$89,819
Payroll Taxes$54,081$4,370$3,289$61,740
Travel$35,402$6,207$44$41,653
Other Employee Benefits$23,400$5,000-$28,400
Fees for Services Accounting-$26,125-$26,125
Insurance$14,033$6,861-$20,894
All Other Expenses$5,818$1,181$7,102$14,101
Occupancy$5,250$6,522-$11,772
Grants to Domestic Orgs$9,160--$9,160
Depreciation Depletion-$8,575-$8,575
Advertising$4,558-$3,168$7,726
Conferences and Meetings$5,215--$5,215
Office Expenses$1,072$1,945$1,417$4,434
Other Expenses$240$2,662$731$3,633
Total Functional Expenses$1,060,601$126,802$54,480$1,241,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,625
Fundraising Direct Expenses$5,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$14,200$7,981$4,454$3,527
Trail Tales$12,191$3,644$1,027$2,617
Total Events$26,391$11,625$5,881$5,744
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
2024-03-21
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
118

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd Box 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9072421376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Activity of beneficial interest in Alaska Community Foundation”

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

“Contract fees for trailwork and for mapping (GIS) services”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Building partnerships, building trails. Working to build trails across the state and build capacity for trail organizations.
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IRS990/OtherExpensesGrp/Desc1Program equipment & repairs
IRS990/OtherExpensesGrp/Desc2Bank fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
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IRS990/ProgSrvcAccomActy2Grp/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. In this vein, the Alaska Long Trail project seeks to connect 500 miles from Seward to Fairbanks.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256574
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 2023 Statewide Trails Conference in April 2023 as both in person and virtual format. In November, Alaska Trails held the Land Manager Forum in connection with the Bureau of Land Management. In May, Alaska Trails held the annual Crew Leader Training which trains our volunteers and partner trail organization members to be leaders on trail construction and maintenance projects. In July, Mike Shields, local trail expert, led an Alaska Trails training on Trail Structures and Hydrology. The variety of training and education Alaska Trails provides for the community ensures that our volunteers, staff, trail crew members, and trail work partners in Alaska are well informed, knowledgeable, and confident in building sustainable trails that will last and benefit everybody across Alaska.
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IRS990/RegularMonitoringEnfrcInd0true
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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/ExplanationTxt4Activity of beneficial interest in Alaska Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract fees for trailwork and for mapping (GIS) services
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,548
Liabilities
$41,307
Net assets
$418,241
Revenue
$1,258,295
Expenses
$1,241,883
Net income
$16,412
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
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.26$1.24$0.02
2023Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.26$1.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.05$0.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.75$0.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.26$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.20$0.16$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.48$0.48$0.00