Civic Intelligence

Mat-Su Trails & Parks Foundation

990 • Fiscal year 2019 • EIN 90-0699180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.MATSUTRAILS.ORG
PO Box 652Palmer, AK 99645

(907) 746-8757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$562,267

Up $150,588 (+37%) from 2018

Net Assets

Up

$431,241

Up $238,576 (+124%) from 2018

Liabilities

Down

$131,026

Down $87,988 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$604,471

Up $139,964 (+30%) from 2018

Expenses

Up

$477,757

Up $41,913 (+9.6%) from 2018

Net Income

Up

$126,714

Up $98,051 (+342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $88,316Liabilities 2014: $5,5922014Assets 2015: $106,417Liabilities 2015: $44,1232015Assets 2016: $339,134Liabilities 2016: $269,081Net Assets 2016: $70,0532016Assets 2017: $392,814Liabilities 2017: $270,383Net Assets 2017: $122,4312017Assets 2018: $411,679Liabilities 2018: $219,014Net Assets 2018: $192,6652018Assets 2019: $562,267Liabilities 2019: $131,026Net Assets 2019: $431,2412019Assets 2020: $910,001Liabilities 2020: $114,231Net Assets 2020: $795,7702020Assets 2021: $839,556Liabilities 2021: $82,012Net Assets 2021: $757,5442021Assets 2022: $2,170,327Liabilities 2022: $1,378,802Net Assets 2022: $791,5252022Assets 2023: $2,025,900Liabilities 2023: $1,318,883Net Assets 2023: $707,0172023Assets 2024: $1,729,436Liabilities 2024: $936,781Net Assets 2024: $792,6552024

Highlighted filing

2019

Assets$562,267
Liabilities$131,026
Net Assets$431,241
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $105,434Expenses 2014: $94,620Net Income 2014: $10,8142014Revenue 2015: $150,900Expenses 2015: $171,330Net Income 2015: -$20,4302015Revenue 2016: $227,971Expenses 2016: $220,212Net Income 2016: $7,7592016Revenue 2017: $322,866Expenses 2017: $270,488Net Income 2017: $52,3782017Revenue 2018: $464,507Expenses 2018: $435,844Net Income 2018: $28,6632018Revenue 2019: $604,471Expenses 2019: $477,757Net Income 2019: $126,7142019Revenue 2020: $897,707Expenses 2020: $588,074Net Income 2020: $309,6332020Revenue 2021: $1,144,110Expenses 2021: $1,225,625Net Income 2021: -$81,5152021Revenue 2022: $728,619Expenses 2022: $645,058Net Income 2022: $83,5612022Revenue 2023: $1,114,025Expenses 2023: $1,248,668Net Income 2023: -$134,6432023Revenue 2024: $1,435,090Expenses 2024: $1,388,891Net Income 2024: $46,1992024

Highlighted filing

2019

Revenue$604,471
Expenses$477,757
Net Income$126,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$604,471
Mission and Program Overview

Mission

To promote trails and parks in the Matanuska Susitna Borough

To promote trails and parks in the matanuska susitna borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,021$377,838▲ $65,817
Cash and Non-Interest-Bearing Accounts$13,392$39,099▲ $25,707
Land, Buildings, and Equipment, Net$30,870$18,961▼ $11,909
Prepaid Expenses and Deferred Charges$1,461$857▼ $604
Total Assets$411,679$562,267▲ $150,588
Other Assets Total$53,935$125,512▲ $71,577
Liabilities
Grants Payable$144,153$130,133▼ $14,020
Deferred Revenue$71,004--
Accounts Payable and Accrued Expenses$3,857$893▼ $2,964
Total Liabilities$219,014$131,026▼ $87,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,287$313,339▲ $177,052
Net Assets With Donor Restrictions$56,378$117,902▲ $61,524
Total Net Assets Fund Balance$192,665$431,241▲ $238,576
Total Liabilities and Net Assets / Fund Balance$411,679$562,267▲ $150,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,961$22,532$41,493
Other Assets Org$11,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,934$50,000▲ $11,016-$113,820
2018$13,124$44,600▼ $1,905$1,500$53,934
2017-$13,288▲ $33-$13,124
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathryn SwartzBoard Presid
Chris JonesBoard Vice P
Bob CharlesDirector
Brian WinnestafferDirector
Deidre BerberichDirector
Dot HelmDirector
George HodenDirector
Paul ClarkDirector
Steve CharlesDirector
Lorraine CordovaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$592,001
Program Service Revenue
$0
Investment Income
$12,470
Other Revenue
$0
All Other Contributions
$592,001
Change in Net Assets
$126,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,471
Total Revenue per Audited Statements
$604,471
Total Revenue per Form 990
$604,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,247
Salaries, Compensation, and Employee Benefits$116,921
Other Expenses$61,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,247--$299,247
Other Employee Benefits$106,489--$106,489
Information Technology$13,759--$13,759
Depreciation Depletion$11,909--$11,909
Occupancy$10,992--$10,992
Payroll Taxes$9,082--$9,082
Insurance$4,413$626-$5,039
Office Expenses$4,325--$4,325
Fees for Services Legal-$4,284-$4,284
Travel$1,823--$1,823
Pension Plan Contributions$1,350--$1,350
Other Expenses$4,635$1,131-$1,131
Conferences and Meetings$782--$782
Advertising$482--$482
All Other Expenses$-4,982$92-$-4,890
Total Functional Expenses$469,156$8,601$0$477,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,757
Total Expenses per Audited Statements$477,757
Total Expenses per Form 990$477,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FishWasilla, AK-Williwaw Community P$40,000
Alaska State ParksPalmer, AKGovRhein Lake Loop Phas$39,476
Petersville CommunityAnchorage, AK-Operation Snowcat$35,000
Valley Mountain Bikers and HikersPalmer, AK-Ada Trail Ph 2$34,049
Student Conservation AssociationArlington, VA-Msb Trails Project$33,761
Willow Area Community OrganizationWillow, AK-Shem Pete Trail Phas$33,164
Hatcher Pass Avalanche CenterChickaloon, AK-Forecasting$20,080
Mat-su BoroughWasilla, AK-Folsom to Bogard Pat$17,113
Mat-su BoroughPalmer, AKGovWasilla Creek Headwa$10,000
Willow Area Community OrganizationWillow, AKGovShem Pete Trail Ph 1$9,995
Alaska TrailsAnchorage, AKGovAlaska Trails Seward$7,585
State of Alaska - DporWasilla, AK-Reed Lake Improve$7,074
Friends of Chugach National ForestAnchorage, AK-Hatcher Pass Avalanc$6,350
Meadow Lakes Community DevelopmentWasilla, AK-Meadow Lakes Park Tr$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Ex. DirAsp Current EmployerNo$39,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A copy of the completed form 990 and all appropriate schedules have been provided to every board member. Following a review and discussion of the completed form, the board votes to approve them and the executive director is authorized to mail the signed document.”

Form 990, Page 6, Part VI, Line 12C

“Applicants for board positions and all employees are required to complete and sign a conflict of interest report. Thereafter, the organization expects all employees and board members to avoid conflicts, potential or real, between their own personal and financial interests and those of the organization. Conflicts of interest are an agenda item for each meeting. Questions regarding possible conflicts are to be directed to the board chair.”

Form 990, Page 6, Part VI, Line 15A

“The compensation level for the executive director was researched by the board chair, discussed in an executive session of the board and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Policies and financial statements are available to any interested part by request.”

Filing and Contact Details

Filer

Filer Name
Mat-su Trails & Parks Foundation
EIN
90-0699180
Phone
9077468757
Address
PO BOX 652, PALMER, AK 99645

Signing Officer

Name
Kathryn Swartz
Title
Board President
Phone
9077468757
Signed
2020-11-11

Organization Details

Principal Officer
Kathryn Swartz
Formed
2011
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Namtvedt & Company Cpas Inc
Address
PO BOX 871625, WASILLA, AK 99687-1625
Preparer
Teri L Namtvedt CPA
Phone
9073763576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donor designated acf account 11,525 release restricted funds 0 total 11,525 line 8 - prior period adjustment - adjusts balance sheet from prior period to reflect the new audit standard update that requires three specific critera to be met otherwise treated as current year contribution.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Parts xi and part xii are completed with tax return amounts. 2019 is the first year an independent audit was performed. The audited financial statements have not been issued in time to complete these two parts of the tax return. The organization has chosen to file timely so as not to incur late filing penalties.”

Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED FUNDS: DONOR DESIGNATED
IRS990ScheduleD/RevenueSubtotalAmt0604471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTS XI AND PART XII ARE COMPLETED WITH TAX RETURN AMOUNTS. 2019 IS THE FIRST YEAR AN INDEPENDENT AUDIT WAS PERFORMED. THE AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN ISSUED IN TIME TO COMPLETE THESE TWO PARTS OF THE TAX RETURN. THE ORGANIZATION HAS CHOSEN TO FILE TIMELY SO AS NOT TO INCUR LATE FILING PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RHEIN LAKE LOOP PHAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ALASKA TRAILS SEWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WASILLA CREEK HEADWA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHEM PETE TRAIL PH 1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FORECASTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MSB TRAILS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WILLIWAW COMMUNITY P
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7REED LAKE IMPROVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEADOW LAKES PARK TR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOLSOM TO BOGARD PAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ADA TRAIL PH 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HATCHER PASS AVALANC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12OPERATION SNOWCAT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WILLOW AREA COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HATCHER PASS AVALANCHE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STUDENT CONSERVATION ASSOCIATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STATE OF ALASKA - DPOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MEADOW LAKES COMMUNITY DEVELOPMENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VALLEY MOUNTAIN BIKERS AND HIKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11FRIENDS OF CHUGACH NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PETERSVILLE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WILLOW AREA COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 E DAHLIA AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54245 NORTH FAIRFAX DR STE 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61322 N PIONEER PEAK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77278 E BOGARD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81210 N KIM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9350 E DAHLIA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 242482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124900 TALUS DR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALMER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILLOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICKALOON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ANCHORAGE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,267
Liabilities
$131,026
Net assets
$431,241
Revenue
$604,471
Expenses
$477,757
Net income
$126,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.94$0.79$1.44$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.32$0.71$1.11$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.38$0.79$0.73$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.14$1.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.90$0.59$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.60$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$0.46$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.32$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$0.34$0.27$0.07$0.23$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.11$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits