Civic Intelligence

Sitka Trail Works Inc

990 • Fiscal year 2015 • EIN 91-1815739

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,515

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

246%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$206,721

Up $147,054 (+246%) from 2014

Net Assets

Up

$205,503

Up $148,041 (+258%) from 2014

Liabilities

Down

$1,218

Down $987 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$895,815

Up $631,833 (+239%) from 2014

Expenses

Up

$747,774

Up $368,522 (+97%) from 2014

Net Income

Up

$148,041

Up $263,311 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$206,721
Liabilities$1,218
Net Assets$205,503
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$895,815
Expenses$747,774
Net Income$148,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$895,815
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
Accounts Receivable-$160,030-
Savings and Temporary Cash Investments$31,523$31,524▲ $1
Cash and Non-Interest-Bearing Accounts$10,906$11,206▲ $300
Prepaid Expenses and Deferred Charges$14,546$2,918▼ $11,628
Land, Buildings, and Equipment, Net$2,692$1,043▼ $1,649
Total Assets$59,667$206,721▲ $147,054
Liabilities
Accounts Payable and Accrued Expenses$2,205$1,218▼ $987
Total Liabilities$2,205$1,218▼ $987
Net Assets / Fund Balance
Unrestricted Net Assets$57,462$205,503▲ $148,041
Total Net Assets Fund Balance$57,462$205,503▲ $148,041
Total Liabilities and Net Assets / Fund Balance$59,667$206,721▲ $147,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,043$50,349$51,392
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LyonsExecutive DirectorPT$30,515$30,515
Lynne BrandonExecutive DirectorPT$16,875$16,875

Board Members and Trustees

NameTitle
Brian HansonBoard President
Don MackinnonBoard Vice President
Deanna BennettBoard Member
Gio VillanuevaBoard Member
Jeff ArndtBoard Member
Roslyn DaileyBoard Member
Mary Alice HambergBoard Secretary
Sara BergendahlBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Troy's ExcavationExcavation/construction ServicesPO BOX 1541, Sitka, AK 99835$354,722
Revenue and Support

Revenue Composition

Contributions and Grants
$889,231
Program Service Revenue
$5,560
Investment Income
$0
Other Revenue
$1,024
All Other Contributions
$48,449
Change in Net Assets
$148,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,119
Salaries, Compensation, and Employee Benefits$260,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,270$36,361-$170,631
Other Expenses$102,959$1,990-$104,949
Fees for Services Other$65,281$5,250-$70,531
Current Officers, Directors, Trustees, and Key Employees$37,296$10,094-$47,390
Payroll Taxes$17,474$5,915-$23,389
Other Employee Benefits$8,716$10,529-$19,245
Office Expenses$9,225$7,913-$17,138
Travel-$9,126-$9,126
Insurance$4,553--$4,553
Fees for Services Accounting-$2,530-$2,530
Depreciation Depletion$1,563$86-$1,649
Information Technology-$855-$855
Advertising-$319-$319
Total Functional Expenses$656,619$91,155$0$747,774
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
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
Lynne Brandon
Title
Executive Director
Phone
9077477244
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Brandon
Formed
1997
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

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 409 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/ActivityOrMissionDesc0PROVIDE FOR THE HEALTH OF THE COMMUNITY THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF COMPREHENSIVE TRAIL SYSTEM.
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IRS990/Desc0SITKA TRAIL WORKS CONTINUED WITH OVER 5,255 FEET OF NEW CONSTRUCTION OF THE SITKA CROSS TRAIL PROJECT FOR THE CITY AND BOROUGH OF SITKA. VOLUNTEERS AND BOARD MEMBERS 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/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0242987
IRS990/PYOtherRevenueAmt0809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115270
IRS990/PYSalariesCompEmpBnftPaidAmt0136265
IRS990/PYTotalExpensesAmt0379252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263982
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02088709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088709
IRS990ScheduleA/TotalSupportAmt02090830
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/BookValueAmt01043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043
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/TotalAssetsBOYAmt059667
IRS990/TotalAssetsEOYAmt0206721
IRS990/TotalAssetsGrp/BOYAmt059667
IRS990/TotalAssetsGrp/EOYAmt0206721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889231
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02205
IRS990/TotalLiabilitiesEOYAmt01218
IRS990/TotalLiabilitiesGrp/BOYAmt02205
IRS990/TotalLiabilitiesGrp/EOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656619
IRS990/TotalProgramServiceRevenueAmt05560
IRS990/TotalReportableCompFromOrgAmt047390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09126
IRS990/TravelGrp/TotalAmt09126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205503
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077477244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
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/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,721
Liabilities
$1,218
Net assets
$205,503
Revenue
$895,815
Expenses
$747,774
Net income
$148,041
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