Civic Intelligence

Mat-Su Trails Council Inc.

990EZ • Fiscal year 2017 • EIN 92-0136165

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1129%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,677

Up $4,723 (+7.9%) from 2016

Net Assets

Up

$64,677

Up $4,723 (+7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$17,557

Up $16,128 (+1129%) from 2016

Expenses

Up

$12,834

Up $8,666 (+208%) from 2016

Net Income

Up

$4,723

Up $7,462 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$64,677
Liabilities-
Net Assets$64,677
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$17,557
Expenses$12,834
Net Income$4,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$17,557
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
PROVIDE TRAIL MAINTENANCE, BRUSHING 6 MILES OF MULTI-MODAL TRAIL - PURINTON CREEK TRAIL.-$5,883
PROVIDED TRAIL MAINTENANCE INCLUDING BRUSHING, SPREAD MATERIAL AND GRAVEL TO PREVENT EROSION AND TO HELP STABILIZE BOROUGH TRAIL BY FINGER LAKE ELEMENTARY, REPAIRS TO THE DOCK AND BENCHES ALONG THE TRAIL.-$4,497
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-07
Discuss with paid preparer
No

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: 408 depreciation: 760 equipment maint: 161 program services: 10380”

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/BOYAmt059194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064677
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/BOYAmt0760
IRS990EZ/OtherExpensesTotalAmt012709
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/ProgramServiceRevenueAmt05975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAIL MAINTENANCE INCLUDING BRUSHING, SPREAD MATERIAL AND GRAVEL TO PREVENT EROSION AND TO HELP STABILIZE BOROUGH TRAIL BY FINGER LAKE ELEMENTARY, REPAIRS TO THE DOCK AND BENCHES ALONG THE TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAIL MAINTENANCE, BRUSHING 6 MILES OF MULTI-MODAL TRAIL - PURINTON CREEK TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012834
IRS990EZ/TotalProgramServiceExpensesAmt010380
IRS990EZ/TotalRevenueAmt017557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0142629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142629
IRS990ScheduleA/TotalSupportAmt0143179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE: 1000 ADMIN: 408 DEPRECIATION: 760 EQUIPMENT MAINT: 161 PROGRAM SERVICES: 10380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATI LAPIENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073737568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/IPv4AddressTxt0199.192.195.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm018:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pati Lapiene
ReturnHeader/ReturnTs02018-05-07T23:25:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,677
Liabilities
-
Net assets
$64,677
Revenue
$17,557
Expenses
$12,834
Net income
$4,723
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
2017Detailed filing. Detailed filing data is available for this year.$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