Civic Intelligence

Trail MIX Inc.

990 • Fiscal year 2013 • EIN 92-0145301

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.JUNEAUTRAILS.ORG
PO Box 3569699803-5693

(907) 790-6406

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,593

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$82,426

Down $74,497 (-47%) from 2012

Net Assets

Down

$60,321

Down $58,533 (-49%) from 2012

Liabilities

Down

$22,105

Down $15,964 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

$322,217

No earlier filing loaded for comparison.

Expenses

Up

$380,752

Up $100,701 (+36%) from 2012

Net Income

-$58,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,660Liabilities 2010: $12,903Net Assets 2010: $217,7572010Assets 2011: $183,747Liabilities 2011: $43,135Net Assets 2011: $140,6122011Assets 2012: $156,923Liabilities 2012: $38,069Net Assets 2012: $118,8542012Assets 2013: $82,426Liabilities 2013: $22,105Net Assets 2013: $60,3212013Assets 2014: $189,938Liabilities 2014: $38,049Net Assets 2014: $151,8892014Assets 2015: $164,953Liabilities 2015: $24,899Net Assets 2015: $140,0542015Assets 2016: $335,261Liabilities 2016: $196,469Net Assets 2016: $138,7922016Assets 2017: $369,718Liabilities 2017: $195,595Net Assets 2017: $174,1232017Assets 2018: $331,908Liabilities 2018: $21,004Net Assets 2018: $310,9042018Assets 2019: $335,327Liabilities 2019: $36,344Net Assets 2019: $298,9832019Assets 2020: $478,050Liabilities 2020: $33,130Net Assets 2020: $444,9202020Assets 2021: $1,972,045Liabilities 2021: $492,620Net Assets 2021: $1,479,4252021Assets 2023: $1,788,296Liabilities 2023: $420,562Net Assets 2023: $1,367,7342023

Highlighted filing

2013

Assets$82,426
Liabilities$22,105
Net Assets$60,321
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,1562010Revenue 2011: $226,733Expenses 2011: $303,878Net Income 2011: -$77,1452011Expenses 2012: $280,0512012Revenue 2013: $322,217Expenses 2013: $380,752Net Income 2013: -$58,5352013Revenue 2014: $314,210Expenses 2014: $300,269Net Income 2014: $13,9412014Revenue 2015: $194,938Expenses 2015: $206,773Net Income 2015: -$11,8352015Revenue 2016: $316,226Expenses 2016: $317,488Net Income 2016: -$1,2622016Revenue 2017: $439,906Expenses 2017: $404,575Net Income 2017: $35,3312017Revenue 2018: $629,851Expenses 2018: $493,070Net Income 2018: $136,7812018Revenue 2019: $499,580Expenses 2019: $511,501Net Income 2019: -$11,9212019Revenue 2020: $1,044,614Expenses 2020: $898,677Net Income 2020: $145,9372020Revenue 2021: $1,896,110Expenses 2021: $861,605Net Income 2021: $1,034,5052021Revenue 2023: $750,398Expenses 2023: $788,820Net Income 2023: -$38,4222023

Highlighted filing

2013

Revenue$322,217
Expenses$380,752
Net Income-$58,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$336,156
Mission and Program Overview

Mission

To be the steward of a safe and enjoyable juneau trail system by bringing people and resources together for trail improvements and activities.

Trail maintenance and construction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,048$33,607▲ $25,559
Savings and Temporary Cash Investments$123,124$25,851▼ $97,273
Land, Buildings, and Equipment, Net$25,751$22,968▼ $2,783
Total Assets$156,923$82,426▼ $74,497
Liabilities
Accounts Payable and Accrued Expenses$38,069$22,105▼ $15,964
Total Liabilities$38,069$22,105▼ $15,964
Net Assets / Fund Balance
Unrestricted Net Assets$118,854$60,321▼ $58,533
Total Net Assets Fund Balance$118,854$60,321▼ $58,533
Total Liabilities and Net Assets / Fund Balance$156,923$82,426▼ $74,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,968$51,807$74,775
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik BoraasExecutive DirectorFT$58,075$6,518$64,593

Board Members and Trustees

NameTitle
Jack KreinhederBoard President
Rebecca Van De WaterBoard Vice President
Alex HildebrandBoard Member
Alice RarigBoard Member
Chrissy McnallyBoard Member
David ThomsonBoard Member
Ethel SmithBoard Member
Mike MckrillBoard Member
Dave HaasBoard Secretary
Helen HessonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,739
Program Service Revenue
$278,507
Investment Income
$2,165
Other Revenue
$21,806
All Other Contributions
$18,734
Change in Net Assets
$-58,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,445
Other Expenses$176,307
Total Fundraising Expense$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,830--$106,830
Other Salaries and Wages$100,546$5,533-$106,079
Current Officers, Directors, Trustees, and Key Employees-$71,221-$71,221
Other Expenses$34,787$2,589-$37,376
Other Employee Benefits$8,803$7,605-$16,408
Payroll Taxes$10,737--$10,737
Insurance$6,864$2,564-$9,428
Travel-$8,074-$8,074
Occupancy-$5,361-$5,361
Depreciation Depletion$2,783--$2,783
Advertising$2,227--$2,227
Fees for Services Accounting-$1,928-$1,928
Interest-$1,449-$1,449
Office Expenses-$275$576$851
Total Functional Expenses$273,577$106,599$576$380,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,211
Fundraising Direct Expenses$13,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,211$35,211$13,939$21,272
Total Events$35,211$35,211$13,939$21,272
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
No
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

“Organization's members consist of those indivuals who subscribe to the mission and goals of the organization and whose dues are currently paid.”

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

“The members shall have the power and duty to elect the board of directors and any other powers and duties delegated by the board of directors by resolution.”

Form 990, Part VI, Section B, Line 11

“The organizations 990 will be reviewed by the executive director prior to filing. The full board will review the return at their next regular meeting.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The bylaws of the organization are available on their website.”

Filing and Contact Details

Filer

EIN
92-0145301
Phone
9077906406

Signing Officer

Name
Erik Boraas
Title
Executive Director
Phone
9077906406
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Boraas
Formed
1993
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction fees: program service expenses 106,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,830.”

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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/Desc0TRAIL MAINTENANCE, CONSTRUCTION AND VOLUNTEERS: TRAIL MIX BUILT OR MAINTAINED JUNEAU AREA TRAILS AND COORDINATED OVER 100 VOLUNTEERS IN 2013. TRAIL CONSTRUCTION INCLUDED REROUTING THE MONTANA CREEK TRAIL, MAJOR RECONSTRUCTION OF THE MT ROBERTS TRAIL, AND ADDITIONAL WORK ON THE UNDER THUNDER TRAIL.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0581780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581780
IRS990ScheduleA/TotalSupportAmt0587568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MEMBERS CONSIST OF THOSE INDIVUALS WHO SUBSCRIBE TO THE MISSION AND GOALS OF THE ORGANIZATION AND WHOSE DUES ARE CURRENTLY PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SHALL HAVE THE POWER AND DUTY TO ELECT THE BOARD OF DIRECTORS AND ANY OTHER POWERS AND DUTIES DELEGATED BY THE BOARD OF DIRECTORS BY RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FULL BOARD WILL REVIEW THE RETURN AT THEIR NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION FEES: PROGRAM SERVICE EXPENSES 106,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,830.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156923
IRS990/TotalAssetsEOYAmt082426
IRS990/TotalAssetsGrp/BOYAmt0156923
IRS990/TotalAssetsGrp/EOYAmt082426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019739
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038069
IRS990/TotalLiabilitiesEOYAmt022105
IRS990/TotalLiabilitiesGrp/BOYAmt038069
IRS990/TotalLiabilitiesGrp/EOYAmt022105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060321
IRS990/TotalOtherCompensationAmt06518
IRS990/TotalProgramServiceExpensesAmt0273577
IRS990/TotalProgramServiceRevenueAmt0278507
IRS990/TotalReportableCompFromOrgAmt058075
IRS990/TotalRevenueGrp/ExclusionAmt023971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08074
IRS990/TravelGrp/TotalAmt08074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 35696
IRS990/USAddress/City0JUNEAU
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode0998035693
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JUNEAUTRAILS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK BORAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077906406
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAIL MIX INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0920145301
ReturnHeader/Filer/PhoneNum09077906406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35696
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0998035693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,426
Liabilities
$22,105
Net assets
$60,321
Revenue
$322,217
Expenses
$380,752
Net income
-$58,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.42$1.37$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.49$1.48$1.90$0.86$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.44$1.04$0.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.63$0.49$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.20$0.14$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.19$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.32$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.28
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.23$0.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.40