Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1815739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$177,325
Up $41,391 (+30%) from 2012
Net Assets
Up$172,732
Up $47,470 (+38%) from 2012
Liabilities
Down$4,593
Down $6,079 (-57%) from 2012
Revenue
$365,637
No earlier filing loaded for comparison.
Expenses
Down$317,510
Down $33,306 (-9.5%) from 2012
Net Income
$48,127
No earlier filing loaded for comparison.
Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.
Provide for the health of the community through development, maintenance and promotion of comprehensive trail system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,943 | $122,526 | ▲ $89,583 |
| Savings and Temporary Cash Investments | $42,457 | $31,487 | ▼ $10,970 |
| Pledges and Grants Receivable | $39,882 | $11,182 | ▼ $28,700 |
| Prepaid Expenses and Deferred Charges | $14,287 | $7,704 | ▼ $6,583 |
| Land, Buildings, and Equipment, Net | $6,365 | $4,426 | ▼ $1,939 |
| Total Assets | $135,934 | $177,325 | ▲ $41,391 |
| Liabilities | |||
| Deferred Revenue | - | $2,630 | - |
| Accounts Payable and Accrued Expenses | $10,672 | $1,963 | ▼ $8,709 |
| Total Liabilities | $10,672 | $4,593 | ▼ $6,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,262 | $172,732 | ▲ $47,470 |
| Total Net Assets Fund Balance | $125,262 | $172,732 | ▲ $47,470 |
| Total Liabilities and Net Assets / Fund Balance | $135,934 | $177,325 | ▲ $41,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,426 | $46,966 | $51,392 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Lyons | Executive Director | FT | $65,574 | $65,574 |
| Name | Title |
|---|---|
| Brian Hanson | Board President |
| Don Mackinnon | Board Vice President |
| Charles Horan | Board Member |
| Deanna Bennett | Board Member |
| Dr James Cabeen | Board Member |
| Gio Villanueva | Board Member |
| Roslyn Dailey | Board Member |
| Sarah Bell | Board Member |
| Sara Bergendahl | Board Secretary |
| Mary Alice Hamberg | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,628 |
| Salaries, Compensation, and Employee Benefits | $131,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,505 | $47,414 | - | $68,919 |
| Other Expenses | $57,935 | $313 | - | $58,248 |
| Other Salaries and Wages | $47,460 | $912 | - | $48,372 |
| Office Expenses | $3,435 | $9,338 | - | $12,773 |
| Travel | $544 | $11,538 | - | $12,082 |
| Payroll Taxes | $7,859 | $4,221 | - | $12,080 |
| Fees for Services Other | $7,941 | $2,950 | - | $10,891 |
| Insurance | $4,352 | $1,338 | - | $5,690 |
| Fees for Services Accounting | - | $3,052 | - | $3,052 |
| Other Employee Benefits | $2,464 | $47 | - | $2,511 |
| Depreciation Depletion | $1,766 | $173 | - | $1,939 |
| Advertising | $151 | $641 | - | $792 |
| Fees for Services Legal | $500 | - | - | $500 |
| Information Technology | - | $450 | - | $450 |
| Total Functional Expenses | $234,856 | $82,654 | $0 | $317,510 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,850 |
| Fundraising Direct Expenses | $5,663 |
| Professional Fundraising Fees | $0 |
“Individuals may become members of the organization upon payment of member dues.”
“Members of the organization elect the governing body at the annual membership meeting.”
“The organization's 990 will be reviewed by both board treasurer and executive director prior to filing. All other board members will review the form 990 at the next regular meeting subsequent to filing.”
“Disclosure of possible conflicts are required annually and are monitored by the full board.”
“Organization makes its forms 1023 and 990 available to the public upon request.”
“Organization makes its written/approved minutes of monthly board meetings and annual meeting as well as conflict of interest statements avaialbe to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR THE HEALTH OF THE COMMUNITY THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF COMPREHENSIVE TRAIL SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 792 |
| IRS990/AllOtherContributionsAmt | 0 | 82795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBORAH LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077477244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 801 HALIBUT POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SITKA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 185628 |
| IRS990/CYOtherRevenueAmt | 0 | 4437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131882 |
| IRS990/CYTotalExpensesAmt | 0 | 317510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1939 |
| IRS990/Desc | 0 | IN 2013 SITKA TRAIL WORKS BUILT OVER 2,500 LINEAR FEET OF MULTIUSE PATHWAYS IN FORT ROUSSEAU HISTORICAL STATE PARK. VOLUNTEERS AND BOARD MEMBERS PERFORMED TRAIL MAINTENANCE OF THE SITKA CROSS TRAIL. THE EXECUTIVE DIRECTOR WORKED WITH PRIVATE LANDOWNERS TO CREATE EASEMENT AGREEMENTS FOR THE CROSS TRAIL. THE ORGANIZATION PUBLISHED TWO NEWSLETTERS AND BOARD MEMBERS LED WEEKEND PUBLIC HIKES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 234856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3052 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA BERGENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ALICE HAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAMES CABEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSLYN DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GIO VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH LYONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 278213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 371300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51392 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOR THE HEALTH OF THE COMMUNITY THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF COMPREHENSIVE TRAIL SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2511 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12080 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7704 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH LYONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -657 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 351348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 914 |
| IRS990/PYOtherExpensesAmt | 0 | 223617 |
| IRS990/PYOtherRevenueAmt | 0 | 4298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127199 |
| IRS990/PYTotalExpensesAmt | 0 | 350816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 363777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 361008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1590817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1590817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 361008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1590817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1596005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4426 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MAY BECOME MEMBERS OF THE ORGANIZATION UPON PAYMENT OF MEMBER DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY AT THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S 990 WILL BE REVIEWED BY BOTH BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. ALL OTHER BOARD MEMBERS WILL REVIEW THE FORM 990 AT THE NEXT REGULAR MEETING SUBSEQUENT TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE OF POSSIBLE CONFLICTS ARE REQUIRED ANNUALLY AND ARE MONITORED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION MAKES ITS WRITTEN/APPROVED MINUTES OF MONTHLY BOARD MEETINGS AND ANNUAL MEETING AS WELL AS CONFLICT OF INTEREST STATEMENTS AVAIALBE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 135934 |
| IRS990/TotalAssetsEOYAmt | 0 | 177325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 361008 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172732 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65574 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3379 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 365637 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177325 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11538 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/TravelGrp/TotalAmt | 0 | 12082 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 125262 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172732 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 801 HALIBUT POINT ROAD |
| IRS990/USAddress/City | 0 | SITKA |
| IRS990/USAddress/State | 0 | AK |
| IRS990/USAddress/ZIPCode | 0 | 99835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SITKATRAILWORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH LYONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077477244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SITKA TRAIL WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SITK |
| ReturnHeader/Filer/EIN | 0 | 911815739 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077477244 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801 HALIBUT POINT ROAD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Marion, OH
View Organization501(c)3
Revenue vs current organization
42% lowerAssets vs current organization
110% higherVallejo, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
79% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
110% higherRidgefield Park, NJ
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
109% higher