Civic Intelligence

Mat-Su Trails Council Inc.

990EZ • Fiscal year 2016 • EIN 92-0136165

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

Organization ProfileN/A
PO Box 2356Palmer, AK 99645

(907) 373-7568

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,954

Down $2,739 (-4.4%) from 2015

Net Assets

$59,954

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,429

Down $15,744 (-92%) from 2015

Expenses

Up

$4,168

Up $1,418 (+52%) from 2015

Net Income

Down

-$2,739

Down $17,162 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,990Liabilities 2011: $02011Assets 2012: $48,113Liabilities 2012: $02012Assets 2013: $41,487Liabilities 2013: $02013Assets 2014: $48,270Liabilities 2014: $02014Assets 2015: $62,693Liabilities 2015: $02015Assets 2016: $59,954Net Assets 2016: $59,9542016Assets 2017: $64,677Net Assets 2017: $64,6772017Assets 2018: $64,218Liabilities 2018: $02018Assets 2019: $63,651Net Assets 2019: $63,6512019Assets 2020: $65,682Net Assets 2020: $65,6822020Assets 2021: $66,133Net Assets 2021: $66,1332021Assets 2022: $66,109Net Assets 2022: $66,1092022Assets 2023: $65,610Liabilities 2023: $02023Assets 2024: $65,297Liabilities 2024: $0Net Assets 2024: $65,2972024

Highlighted filing

2016

Assets$59,954
Liabilities-
Net Assets$59,954
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,883Expenses 2011: $24,137Net Income 2011: $7462011Revenue 2012: $60,388Expenses 2012: $58,265Net Income 2012: $2,1232012Revenue 2013: $38,472Expenses 2013: $45,098Net Income 2013: -$6,6262013Revenue 2014: $68,467Expenses 2014: $61,684Net Income 2014: $6,7832014Revenue 2015: $17,173Expenses 2015: $2,750Net Income 2015: $14,4232015Revenue 2016: $1,429Expenses 2016: $4,168Net Income 2016: -$2,7392016Revenue 2017: $17,557Expenses 2017: $12,834Net Income 2017: $4,7232017Revenue 2018: $1,392Expenses 2018: $1,851Net Income 2018: -$4592018Revenue 2019: $6,536Expenses 2019: $7,103Net Income 2019: -$5672019Revenue 2020: $3,710Expenses 2020: $1,679Net Income 2020: $2,0312020Revenue 2021: $2,531Expenses 2021: $2,080Net Income 2021: $4512021Revenue 2022: $574Expenses 2022: $598Net Income 2022: -$242022Revenue 2023: $524Expenses 2023: $1,023Net Income 2023: -$4992023Revenue 2024: $669Expenses 2024: $982Net Income 2024: -$3132024

Highlighted filing

2016

Revenue$1,429
Expenses$4,168
Net Income-$2,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,429
Mission and Program Overview

Mission

To promote increased knowledge and understanding of trails and to encourage the establishment maintenance and use of trails for the benefit of the public.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAIL MAINTENANCE INCLUDING BRUSHING TO EXPAND WIDTH OF SKI TRAIL, SPREAD MATERIAL AND GRAVEL TO PREVENT EROSION AND TO HELP STABILIZE BOROUGH TRAIL TO LAKE BY FINGER LAKE ELEMENTARY, REPAIRS TO THE DOCK AND BENCHES ALONG THE TRAIL.-$1,639
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LAPIENEPresident-$0--
GARY SHACKLETTVice President-$0--
PATI LAPIENETreasurer-$0--
WARREN TEMPLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mat-su Trails Council Inc
EIN
92-0136165
Phone
9073737568
Address
PO BOX 2356, Palmer, AK 99645

Signing Officer

Name
Pati Lapiene
Title
Treasurer
Phone
9073737568
Signed
2017-03-19

Preparer

Firm
Hrb Tax Group Inc
Address
391 E PARKS, WASILLA, AK 99654
Preparer
Pati Lapiene
Phone
9073763555
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Insurance: 1000 admin: 534 depreciation: 870 program service exp: 1639”

Part II Line 24 Other Assets

“Tools and equipment adjusted basis: 760”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pati Lapiene
IRS990EZ/BooksInCareOfDetail/PhoneNum09073737568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01964 S Cotten Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LAPIENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SHACKLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATI LAPIENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN TEMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherExpensesTotalAmt04043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote increased knowledge and understanding of trails and to encourage the establishment maintenance and use of trails for the benefit of the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAIL MAINTENANCE INCLUDING BRUSHING TO EXPAND WIDTH OF SKI TRAIL, SPREAD MATERIAL AND GRAVEL TO PREVENT EROSION AND TO HELP STABILIZE BOROUGH TRAIL TO LAKE BY FINGER LAKE ELEMENTARY, REPAIRS TO THE DOCK AND BENCHES ALONG THE TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04168
IRS990EZ/TotalProgramServiceExpensesAmt01639
IRS990EZ/TotalRevenueAmt01429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0185540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185540
IRS990ScheduleA/TotalSupportAmt0186010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE: 1000 ADMIN: 534 DEPRECIATION: 870 PROGRAM SERVICE EXP: 1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOOLS AND EQUIPMENT ADJUSTED BASIS: 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATI LAPIENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073737568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT-SU TRAILS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0920136165
ReturnHeader/Filer/PhoneNum09073737568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2356
ReturnHeader/Filer/USAddress/CityNm0Palmer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067933EBC8272052DFC80268F19E4FA612CEFCFBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067933EBC8272052DFC80268F19E4FA612CEFCFBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.195.19
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm015:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 E PARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073763555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pati Lapiene
ReturnHeader/ReturnTs02017-03-20T21:39:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,954
Liabilities
-
Net assets
$59,954
Revenue
$1,429
Expenses
$4,168
Net income
-$2,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$0.67$0.98$0.31
2023Summary only. Only limited summary data is available for this year.$65.6$0.00$0.52$1.02$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$66.1$0.57$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$66.1$66.1$2.53$2.08$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$65.7$3.71$1.68$2.03
2019Detailed filing. Detailed filing data is available for this year.$63.7$63.7$6.54$7.10$0.57
2018Summary only. Only limited summary data is available for this year.$64.2$0.00$1.39$1.85$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$64.7$17.6$12.8$4.72
2016Detailed filing. Detailed filing data is available for this year.$60.0$60.0$1.43$4.17$2.74
2015Summary only. Only limited summary data is available for this year.$62.7$0.00$17.2$2.75$14.4
2014Summary only. Only limited summary data is available for this year.$48.3$0.00$68.5$61.7$6.78
2013Summary only. Only limited summary data is available for this year.$41.5$0.00$38.5$45.1$6.63
2012Summary only. Only limited summary data is available for this year.$48.1$0.00$60.4$58.3$2.12
2011Summary only. Only limited summary data is available for this year.$46.0$0.00$24.9$24.1$0.75