Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,972,045
Up $1,493,995 (+313%) from 2020
Net Assets
Up$1,479,425
Up $1,034,505 (+233%) from 2020
Liabilities
Up$492,620
Up $459,490 (+1387%) from 2020
Revenue
Up$1,896,110
Up $851,496 (+82%) from 2020
Expenses
Down$861,605
Down $37,072 (-4.1%) from 2020
Net Income
Up$1,034,505
Up $888,568 (+609%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $127,240 | $1,249,930 | ▲ $1,122,690 |
| Land, Buildings, and Equipment, Net | $9,359 | $467,173 | ▲ $457,814 |
| Cash and Non-Interest-Bearing Accounts | $287,792 | $153,962 | ▼ $133,830 |
| Accounts Receivable | $3,697 | $51,018 | ▲ $47,321 |
| Investments Program Related | $49,962 | $49,962 | → $0 |
| Total Assets | $478,050 | $1,972,045 | ▲ $1,493,995 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $470,000 | - |
| Accounts Payable and Accrued Expenses | $19,543 | $22,620 | ▲ $3,077 |
| Deferred Revenue | $13,587 | - | - |
| Total Liabilities | $33,130 | $492,620 | ▲ $459,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,920 | $1,479,425 | ▲ $1,034,505 |
| Total Net Assets Fund Balance | $444,920 | $1,479,425 | ▲ $1,034,505 |
| Total Liabilities and Net Assets / Fund Balance | $478,050 | $1,972,045 | ▲ $1,493,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,556 | $10,444 | $470,000 |
| Equipment | $7,617 | $67,158 | $74,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN O'SHAUGHNESSY | Executive Di | FT | $73,714 | $8,613 | $82,327 |
| Name | Title |
|---|---|
| Alida Bus | Board Member |
| Chris Meade | Board Member |
| Dave Haas | Board Member |
| Jack Kreindheder | Board Member |
| Peggy Cowan | Board Member |
| Rebecca Hall | Board Member |
| Mark Pusich | Board Presid |
| Diane Mayer | Board Secret |
| Jill Smith | Board Treasu |
| Ron Bressette | Board Vice P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,584 |
| Other Expenses | $404,590 |
| Grants and Similar Amounts Paid | $20,431 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,420 | $79,173 | - | $287,593 |
| Current Officers, Directors, Trustees, and Key Employees | $61,745 | $20,582 | - | $82,327 |
| Other Employee Benefits | $26,466 | $8,822 | - | $35,288 |
| Office Expenses | $6,831 | $25,303 | - | $32,134 |
| Payroll Taxes | $22,884 | $8,492 | - | $31,376 |
| Grants to Domestic Orgs | $20,431 | - | - | $20,431 |
| Fees for Services Other | $13,809 | $3,212 | - | $17,021 |
| Depreciation Depletion | $12,186 | - | - | $12,186 |
| Travel | $11,731 | - | - | $11,731 |
| Insurance | - | $8,917 | - | $8,917 |
| Fees for Services Lobbying | - | $6,000 | - | $6,000 |
| Fees for Services Accounting | - | $3,225 | - | $3,225 |
| Other Expenses | $45 | $2,623 | - | $2,668 |
| Fees for Services Legal | - | $2,038 | - | $2,038 |
| Advertising | - | $111 | - | $111 |
| Total Functional Expenses | $652,520 | $209,085 | $0 | $861,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations members consist of those indivuals who subscribe to the mission and goals of the organization and whose dues are currently paid.”
“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 is reviewed by board treasurer and executive director prior to filing. The full board will review the return at their next regular board meeting.”
“Governing board and management review conflict of interest disclosures completed by board members. Should a conflict arise, that member will recuse themselves from participating in deliberation and/or decision of the matter.”
“Governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAIL MAINTENANCE AND CONSTRUCTION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111 |
| IRS990/AllOtherContributionsAmt | 0 | 1210081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRAIL MIX INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077906406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5723 CONCRETE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1366518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 404590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1034505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436584 |
| IRS990/CYTotalExpensesAmt | 0 | 861605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1896110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12186 |
| IRS990/Desc | 0 | TRAIL MAINTENANCE, CONSTRUCTION AND VOLUNTEERS: TRAIL MIX BUILT OR MAINTAINED JUNEAU AREA TRAILS AND COORDINATED OVER 100 VOLUNTEERS IN 2021. TRAIL CONSTRUCTION RECONSTRUCTION OF THE TREADWELL DITCH TRAIL, WORK ON THE MENDENHALL CAMPGROUND, CBJ BEACH ACCESSES, EAGLE VALLEY CENTER AND CHRISTOPHER TRAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 652520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2038 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PUSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BRESSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALIDA BUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK KREINDHEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MEADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 13960 |
| IRS990/GrantAmt | 0 | 20431 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20431 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20431 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1896110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 49962 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 49962 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544775 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 142477 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE THE STEWARD OF A SAFE AND ENJOYABLE JUNEAU TRAIL SYSTEM BY BRINGING PEOPLE AND RESOURCES TOGETHER FOR TRAIL IMPROVEMENTS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 470000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1479425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1479425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35288 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK PUSICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 924120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAIL CONSTRUCTION/MAINTENANC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 661932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4962 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 329027 |
| IRS990/PYOtherRevenueAmt | 0 | 19942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564688 |
| IRS990/PYTotalExpensesAmt | 0 | 898677 |
| IRS990/PYTotalRevenueAmt | 0 | 1044614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1034505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 529546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1249930 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ONE TIME DONATION FROM ESTATE 1,114,336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME 15,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 252182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1318766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2144223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15483 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1195479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 252182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1318766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1335655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 282 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 13236 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TRAIL MIX HIRED A LOBBYIST AND CONTRACT FIELD ORGANIZER TO ADVOCATE FOR STATE OF ALASKA TO ALLOCATE FEDERAL AMERICAN RESCUE PLAN ACT MONIES TO TRAIL IMPROVEMENT PROJECTS AND TRAIL BUILDING WORKFORCE DEVELOPMENT PROGRAMS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 13518 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 470000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 467173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS MEMBERS CONSIST OF THOSE INDIVUALS WHO SUBSCRIBE TO THE MISSION AND GOALS OF THE ORGANIZATION AND WHOSE DUES ARE CURRENTLY PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE FULL BOARD WILL REVIEW THE RETURN AT THEIR NEXT REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BOARD AND MANAGEMENT REVIEW CONFLICT OF INTEREST DISCLOSURES COMPLETED BY BOARD MEMBERS. SHOULD A CONFLICT ARISE, THAT MEMBER WILL RECUSE THEMSELVES FROM PARTICIPATING IN DELIBERATION AND/OR DECISION OF THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 478050 |
| IRS990/TotalAssetsEOYAmt | 0 | 1972045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 478050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1972045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1366518 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 492620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 492620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 444920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1479425 |
| IRS990/TotalOtherCompensationAmt | 0 | 8613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1896110 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 478050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1972045 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11731 |
| IRS990/TravelGrp/TotalAmt | 0 | 11731 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.