Civic Intelligence

Sitka Trail Works Inc

990 • Fiscal year 2014 • EIN 91-1815739

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SITKATRAILWORKS.ORG
801 Halibut Point RoadSitka, AK 99835

(907) 747-7244

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,895

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$59,667

Down $117,658 (-66%) from 2013

Net Assets

Down

$57,462

Down $115,270 (-67%) from 2013

Liabilities

Down

$2,205

Down $2,388 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$263,982

Down $101,655 (-28%) from 2013

Expenses

Up

$379,252

Up $61,742 (+19%) from 2013

Net Income

Down

-$115,270

Down $163,397 (-340%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$59,667
Liabilities$2,205
Net Assets$57,462
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$263,982
Expenses$379,252
Net Income-$115,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$271,643
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,487$31,523▲ $36
Prepaid Expenses and Deferred Charges$7,704$14,546▲ $6,842
Pledges and Grants Receivable$11,182--
Cash and Non-Interest-Bearing Accounts$122,526$10,906▼ $111,620
Land, Buildings, and Equipment, Net$4,426$2,692▼ $1,734
Total Assets$177,325$59,667▼ $117,658
Liabilities
Deferred Revenue$2,630--
Accounts Payable and Accrued Expenses$1,963$2,205▲ $242
Total Liabilities$4,593$2,205▼ $2,388
Net Assets / Fund Balance
Unrestricted Net Assets$172,732$57,462▼ $115,270
Total Net Assets Fund Balance$172,732$57,462▼ $115,270
Total Liabilities and Net Assets / Fund Balance$177,325$59,667▼ $117,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,692$48,700$51,392
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LyonsExecutive DirectorPT$46,895$46,895

Board Members and Trustees

NameTitle
Brian HansonBoard President
Don MackinnonBoard Vice President
Charles HoranBoard Member
Deanna BennettBoard Member
Gio VillanuevaBoard Member
Roslyn DaileyBoard Member
Sarah BellBoard Member
Mary Alice HambergBoard Secretary
Sara BergendahlBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Troy's ExcavationExcavation/construction ServicesPO BOX 1541, Sitka, AK 99835$161,044
Revenue and Support

Revenue Composition

Contributions and Grants
$263,137
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$809
All Other Contributions
$41,397
Change in Net Assets
$-115,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,987
Salaries, Compensation, and Employee Benefits$136,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,218--$86,218
Other Salaries and Wages$65,383$7,920-$73,303
Current Officers, Directors, Trustees, and Key Employees$15,663$31,232-$46,895
Fees for Services Other$30,051$2,994-$33,045
Payroll Taxes$8,456$3,595-$12,051
Office Expenses$2,674$8,055-$10,729
All Other Expenses$772$5,894-$6,666
Travel$517$5,466-$5,983
Insurance$4,145--$4,145
Other Employee Benefits$2,008$2,008-$4,016
Fees for Services Accounting$517$2,505-$3,022
Depreciation Depletion$1,561$173-$1,734
Advertising$277$704-$981
Information Technology-$380-$380
Fees for Services Legal-$77-$77
Total Functional Expenses$308,249$71,003$0$379,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,661
Fundraising Gross Income$6,180
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Individuals may become members of the organization upon payment of member dues.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11

“The organization's 990 will be reviewed by both board treasurer and executive director. The form 990 will be presented to the full board prior to filing with internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of possible conflicts are required annually and are monitored by the full board.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Organization makes its written/approved minutes of monthly board meetings and annual meeting as well as conflict of interest statements avaialbe to the public.”

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
Deborah Lyons
Title
Executive Director
Phone
9077477244
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lyons
Formed
1997
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
45

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML AppendixShowing 400 of 419 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/Desc0SITKA TRAIL WORKS CONTINUED WITH OVER 3,185 FEET OF NEW CONSTRUCTION OF THE SITKA CROSS TRAIL PROJECT FOR THE CITY AND BOROUGH OF SITKA. VOLUNTEERS AND BOARDMEMBERS PERFORMED TRAIL MAINTENANCE OF THE SITKA TRAIL SYSTEM. THE EXECUTIVE DIRECTOR APPLIED FOR GRANT FUNDS TO FUND FUTURE MAINTENANCE, DESIGN AND CONSTRUCTION OF TRAILS. THE ORGANIZATION PUBLISHED TWO NEWSLETTERS. BOARD MEMBERS LED WEEKEND PUBLIC HIKES.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03595
IRS990/PayrollTaxesGrp/ProgramServicesAmt08456
IRS990/PayrollTaxesGrp/TotalAmt012051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014546
IRS990/PrincipalOfficerNm0DEBORAH LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0185628
IRS990/PYOtherRevenueAmt04437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048127
IRS990/PYSalariesCompEmpBnftPaidAmt0131882
IRS990/PYTotalExpensesAmt0317510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01474038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474038
IRS990ScheduleA/TotalSupportAmt01477723
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS MAY BECOME MEMBERS OF THE ORGANIZATION UPON PAYMENT OF MEMBER DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 WILL BE REVIEWED BY BOTH BOARD TREASURER AND EXECUTIVE DIRECTOR. THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF POSSIBLE CONFLICTS ARE REQUIRED ANNUALLY AND ARE MONITORED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY USING COMPARABLE DATA FROM SIMILAR POSITIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177325
IRS990/TotalAssetsEOYAmt059667
IRS990/TotalAssetsGrp/BOYAmt0177325
IRS990/TotalAssetsGrp/EOYAmt059667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263137
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04593
IRS990/TotalLiabilitiesEOYAmt02205
IRS990/TotalLiabilitiesGrp/BOYAmt04593
IRS990/TotalLiabilitiesGrp/EOYAmt02205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308249
IRS990/TotalReportableCompFromOrgAmt046895
IRS990/TotalRevenueGrp/ExclusionAmt0-1445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05466
IRS990/TravelGrp/ProgramServicesAmt0517
IRS990/TravelGrp/TotalAmt05983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 HALIBUT POINT ROAD
IRS990/USAddress/CityNm0SITKA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099835
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SITKATRAILWORKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077477244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITKA TRAIL WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SITK
ReturnHeader/Filer/EIN0911815739

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,667
Liabilities
$2,205
Net assets
$57,462
Revenue
$263,982
Expenses
$379,252
Net income
-$115,270
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
Peer Organizations

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