Civic Intelligence

Sitka Trail Works Inc

EIN 91-1815739 • 501(c)3 • Sitka, AK

Profile

Provide for the health of the community through development, maintenance and promotion of comprehensive trail system.

801 Halibut Point RoadSitka, AK 99835

www.sitkatrailworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$346,631

Up $58,130 (+20%) from 2023

Liabilities

Up

$27,882

Up $17,972 (+181%) from 2023

Net Assets

Up

$318,749

Up $40,158 (+14%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$369,889

Down $353,848 (-49%) from 2023

Expenses

Down

$329,731

Down $353,281 (-52%) from 2023

Net Income

Down

$40,158

Down $567 (-1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $158,700Liabilities 2010: $3,387Net Assets 2010: $155,3132010Assets 2011: $121,356Liabilities 2011: $6,050Net Assets 2011: $115,3062011Assets 2012: $135,934Liabilities 2012: $10,672Net Assets 2012: $125,2622012Assets 2013: $177,325Liabilities 2013: $4,593Net Assets 2013: $172,7322013Assets 2014: $59,667Liabilities 2014: $2,205Net Assets 2014: $57,4622014Assets 2015: $206,721Liabilities 2015: $1,218Net Assets 2015: $205,5032015Assets 2016: $220,576Liabilities 2016: $9,531Net Assets 2016: $211,0452016Assets 2017: $193,042Liabilities 2017: $154Net Assets 2017: $192,8882017Assets 2018: $207,154Liabilities 2018: $128Net Assets 2018: $207,0262018Assets 2019: $331,310Liabilities 2019: $127,551Net Assets 2019: $203,7592019Assets 2020: $482,986Liabilities 2020: $214,407Net Assets 2020: $268,5792020Assets 2021: $236,138Liabilities 2021: $593Net Assets 2021: $235,5452021Assets 2022: $351,036Liabilities 2022: $113,170Net Assets 2022: $237,8662022Assets 2023: $288,501Liabilities 2023: $9,910Net Assets 2023: $278,5912023Assets 2024: $346,631Liabilities 2024: $27,882Net Assets 2024: $318,7492024

Highlighted filing

2024

Assets$346,631
Liabilities$27,882
Net Assets$318,749
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,4262010Revenue 2011: $232,782Expenses 2011: $272,789Net Income 2011: -$40,0072011Expenses 2012: $350,8162012Revenue 2013: $365,637Expenses 2013: $317,510Net Income 2013: $48,1272013Revenue 2014: $263,982Expenses 2014: $379,252Net Income 2014: -$115,2702014Revenue 2015: $895,815Expenses 2015: $747,774Net Income 2015: $148,0412015Revenue 2016: $213,879Expenses 2016: $208,337Net Income 2016: $5,5422016Revenue 2017: $204,781Expenses 2017: $222,938Net Income 2017: -$18,1572017Revenue 2018: $139,277Expenses 2018: $125,139Net Income 2018: $14,1382018Revenue 2019: $212,891Expenses 2019: $216,158Net Income 2019: -$3,2672019Revenue 2020: $1,192,592Expenses 2020: $1,127,772Net Income 2020: $64,8202020Revenue 2021: $812,231Expenses 2021: $845,265Net Income 2021: -$33,0342021Revenue 2022: $584,183Expenses 2022: $581,862Net Income 2022: $2,3212022Revenue 2023: $723,737Expenses 2023: $683,012Net Income 2023: $40,7252023Revenue 2024: $369,889Expenses 2024: $329,731Net Income 2024: $40,1582024

Highlighted filing

2024

Revenue$369,889
Expenses$329,731
Net Income$40,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$346,631
Liabilities
$27,882
Net assets
$318,749
Revenue
$369,889
Expenses
$329,731
Net income
$40,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.37$0.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.72$0.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.58$0.58$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.81$0.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.21$0.27$1.19$1.13$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$0.21$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.14$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.21$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.35
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.23$0.27$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$584,183
Mission and Program Overview

Mission

Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,406$270,423▲ $110,017
Pledges and Grants Receivable$38,639$36,295▼ $2,344
Savings and Temporary Cash Investments$27,562$27,672▲ $110
Accounts Receivable$662$10,307▲ $9,645
Prepaid Expenses and Deferred Charges$8,869$6,339▼ $2,530
Total Assets$236,138$351,036▲ $114,898
Liabilities
Deferred Revenue-$85,000-
Accounts Payable and Accrued Expenses$593$28,170▲ $27,577
Total Liabilities$593$113,170▲ $112,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,045$237,866▲ $12,821
Net Assets With Donor Restrictions$10,500--
Total Net Assets Fund Balance$235,545$237,866▲ $2,321
Total Liabilities and Net Assets / Fund Balance$236,138$351,036▲ $114,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,392$51,392
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Don MackinnonPresident
Doug OsborneBoard Member
Jessika BeamBoard Member
Lee HouseBoard Member
Lione ClareBoard Member
Mike JonesBoard Member
Maegan BosakSecretary
Dawn JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,245
Program Service Revenue
$10,828
Investment Income
$110
Other Revenue
$0
All Other Contributions
$150,755
Change in Net Assets
$2,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,122
Salaries, Compensation, and Employee Benefits$197,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,399$32,310-$164,709
Other Employee Benefits$12,102$4,665-$16,767
Payroll Taxes$13,060$3,204-$16,264
Travel$10,751$566-$11,317
Advertising$9,451--$9,451
Office Expenses$6,632$1,785-$8,417
Other Expenses$6,640$2,696-$6,640
Insurance$2,609$2,524-$5,133
Fees for Services Accounting$1,505$1,159-$2,664
Total Functional Expenses$532,953$48,909$0$581,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“Individuals may become members of the organization by paying member dues.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing body at the annual membership meeting.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive director and the board treasurer. It is then presented to the full board for approval prior to filing.”

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

“Conflict of interest disclosures are monitored by the full board annually.”

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

“The board of directors establishes the executive director's compensation annually based on comparable data from similar positions within the community.”

Form 990, Page 6, Part VI, Line 19

“The organizationmakes information available upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Sitka Trail Works Inc
EIN
91-1815739
Phone
9077477244
Address
801 HALIBUT POINT ROAD, SITKA, AK 99835

Signing Officer

Name
Don Mackinnon
Title
President
Phone
9077477244
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Mackinnon
Formed
1997
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix356 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028170
IRS990/AccountsReceivableGrp/BOYAmt0662
IRS990/AccountsReceivableGrp/EOYAmt010307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE HEALTH OF THE COMMUNITY OF SITKA, ALASKA THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF A COMPREHENSIVE TRAIL SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt09451
IRS990/AdvertisingGrp/TotalAmt09451
IRS990/AllOtherContributionsAmt0150755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SITKA TRAIL WORKS INC
IRS990/BooksInCareOfDetail/PhoneNum09077477244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 HALIBUT POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160406
IRS990/CashNonInterestBearingGrp/EOYAmt0270423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0384122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010828
IRS990/CYRevenuesLessExpensesAmt02321
IRS990/CYSalariesCompEmpBnftPaidAmt0197740
IRS990/CYTotalExpensesAmt0581862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt085000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SITKA TRAIL WORKS CONTINUED PLANNING FOR ADDITIONS TO THE SITKA CROSS TRAIL PROJECT. IT ALSO PROVIDED TRAIL MAINTENANCE UNDER A CONTRACT WITH THE CITY AND BOROUGH OF SITKA. IT CONTINUES TO ENGAGE THE PUBLIC THROUGH WEEKEND PUBLIC HIKES IN THE SITKA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01159
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01505
IRS990/FeesForServicesAccountingGrp/TotalAmt02664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DON MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAEGAN BOSAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIKA BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LIONE CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG OSBORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0422490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02609
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051392
IRS990/LandBldgEquipCostOrOtherBssAmt051392
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE FOR THE HEALTH OF THE COMMUNITY OF SITKA, ALASKA THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF A COMPREHENSIVE TRAIL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235545
IRS990/NetAssetsOrFundBalancesEOYAmt0237866
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt06632
IRS990/OfficeExpensesGrp/TotalAmt08417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016767
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt016264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038639
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06339
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010828
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02905463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202070
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02905463
IRS990ScheduleA/TotalSupportAmt02906358
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/DepreciationAmt051392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS MAY BECOME MEMBERS OF THE ORGANIZATION BY PAYING MEMBER DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE FULL BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON COMPARABLE DATA FROM SIMILAR POSITIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONMAKES INFORMATION AVAILABLE UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236138
IRS990/TotalAssetsEOYAmt0351036
IRS990/TotalAssetsGrp/BOYAmt0236138
IRS990/TotalAssetsGrp/EOYAmt0351036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573245
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593
IRS990/TotalLiabilitiesEOYAmt0113170
IRS990/TotalLiabilitiesGrp/BOYAmt0593
IRS990/TotalLiabilitiesGrp/EOYAmt0113170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237866
IRS990/TotalProgramServiceExpensesAmt0532953
IRS990/TotalProgramServiceRevenueAmt010828
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351036
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/ProgramServicesAmt010751
IRS990/TravelGrp/TotalAmt011317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SITKATRAILWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MACKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077477244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA TRAIL WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0911815739
ReturnHeader/Filer/PhoneNum09077477244
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 HALIBUT POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & HUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-14T13:10:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKINNON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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