Civic Intelligence

Homer Trails Alliance

EIN 87-1748161 • 501(c)3 • Homer, AK

990-N CoverageNTEE N32

Profile

Trail building and maintenance

P O Box 2215Homer, AK 99603

homertrailsalliance.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$36,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$36,245

No earlier filing loaded for comparison.

Operations

Revenue

$52,835

No earlier filing loaded for comparison.

Expenses

$37,856

No earlier filing loaded for comparison.

Net Income

$14,979

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $36,245Net Assets 2023: $36,2452023

Highlighted filing

2023

Assets$36,245
Liabilities-
Net Assets$36,245
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $52,835Expenses 2023: $37,856Net Income 2023: $14,9792023

Highlighted filing

2023

Revenue$52,835
Expenses$37,856
Net Income$14,979
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$36,245
Liabilities
-
Net assets
$36,245
Revenue
$52,835
Expenses
$37,856
Net income
$14,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.2$36.2$52.8$37.9$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$52,835
Mission and Program Overview

Mission

Trail building and maintenance

Program Services

DescriptionGrantsExpenses
Rasmuon Grant-Mandes Meander Trail Build Out- Materials were purchased for trail build out in 2024 Users who will benefit from this trail will number upwars of 700 people of all ages per week$18,000$11,901
Community Assistance Program Kenai Peninsula Borough- Materials for Homestead Trail improvements$4,575$4,575
Homer Foundation YAC GRANT. Materials for Homestead Trail Improvements$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DayDirectorPT$0--
Devony LehnerDirector-$0--
Sandra CronlandPresidentPT$0--
Marcia MaconeVice PresidentPT$0--
Cameale JohnsonTreasurerPT$0--
Charles BarnwellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Homer Trails Alliance
EIN
87-1748161
In Care Of
% Sandra Cronland
Address
P O Box 2215, Homer, AK 99603

Signing Officer

Name
Sandra Cronland
Title
President
Signed
2024-06-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| office admin expenses. and trail materials, $26443|”

Part I, line 20

“| Explanation:, Amount:| interest earned, $17|”

Part I, Line 16

“| Explanation:| other expenses”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| office admin expenses. and trail materials, $26443|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| interest earned, $17|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Cronland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMER TRAILS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0871748161
ReturnHeader/Filer/ForeignPhoneNum09073997678
ReturnHeader/Filer/InCareOfNm0% Sandra Cronland
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ReturnHeader/Filer/USAddress/CityNm0Homer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/ReturnTs02024-06-07T02:27:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cronland
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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