Civic Intelligence

Trail MIX Inc.

990 • Fiscal year 2023 • EIN 92-0145301

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 07, 2024

Organization ProfileWWW.JUNEAUTRAILS.ORG
5723 Concrete WayJuneau, AK 99801

(907) 790-6406

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,464

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,788,296

Flat from 2023

Net Assets

Flat

$1,367,734

Flat from 2023

Liabilities

Flat

$420,562

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Flat

$750,398

Flat from 2023

Expenses

Flat

$788,820

Flat from 2023

Net Income

Flat

-$38,422

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $1,367,7342023Assets 2023: $1,788,296Liabilities 2023: $420,562Net Assets 2023: $1,367,7342023

Highlighted filing

2023

Assets$1,788,296
Liabilities$420,562
Net Assets$1,367,734
Open 2023 Filing

Operations Trend

Revenue Growth10th 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: -$38,4222023Revenue 2023: $750,398Expenses 2023: $788,820Net Income 2023: -$38,4222023

Highlighted filing

2023

Revenue$750,398
Expenses$788,820
Net Income-$38,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 7, 2024
Return Version
2022v5.0
Gross Receipts
$750,398
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$620,866$568,558▼ $52,308
Investments in Publicly Traded Securities$498,000$498,000→ $0
Land, Buildings, and Equipment, Net$461,952$444,544▼ $17,408
Savings and Temporary Cash Investments$109,399$90,233▼ $19,166
Accounts Receivable$60,894$87,430▲ $26,536
Prepaid Expenses and Deferred Charges$3,210$6,906▲ $3,696
Total Assets$1,804,283$1,788,296▼ $15,987
Other Assets Total$49,962$92,625▲ $42,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,000$415,360▲ $45,360
Accounts Payable and Accrued Expenses$28,127$5,202▼ $22,925
Total Liabilities$398,127$420,562▲ $22,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,156$1,367,734▼ $38,422
Total Net Assets Fund Balance$1,406,156$1,367,734▼ $38,422
Total Liabilities and Net Assets / Fund Balance$1,804,283$1,788,296▼ $15,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,972$30,028$470,000
Equipment$4,572$70,203$74,775
Other Assets Org$92,625--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RYAN O'SHAUGHNESSYExecutive DiFT$81,464$81,464

Board Members and Trustees

NameTitle
Alida BusBoard Member
Chris MeadeBoard Member
Dave HaasBoard Member
Jack KreinhederBoard Member
Peggy CowanBoard Member
Rebecca HallBoard Member
Mark PusichBoard Presid
Diane MayerBoard Secret
Jill SmithBoard Treasu
Ron BressetteBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$258,262
Program Service Revenue
$449,471
Investment Income
$42,665
Other Revenue
$0
All Other Contributions
$108,868
Change in Net Assets
$-38,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,477
Other Expenses$278,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,233$87,411-$349,644
Current Officers, Directors, Trustees, and Key Employees$62,598$20,866-$83,464
Payroll Taxes$30,897$10,299-$41,196
Other Employee Benefits$27,130$9,043-$36,173
Fees for Services Other$31,084$3,929-$35,013
Conferences and Meetings$27,312--$27,312
Insurance$17,840$5,731-$23,571
Depreciation Depletion$13,492$3,917-$17,409
Office Expenses$12,734$4,246-$16,980
Occupancy$8,829$2,943-$11,772
Other Expenses$11,005$14,232-$11,005
Fees for Service Investment Mgmnt Fees-$4,119-$4,119
Advertising-$2,985-$2,985
Travel-$1,600-$1,600
Total Functional Expenses$617,499$171,321$0$788,820
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
Yes
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 35% controlled entity
No
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trail Mix Inc
EIN
92-0145301
Phone
9077906406
Address
5723 CONCRETE WAY, JUNEAU, AK 99801

Signing Officer

Name
Meghan Tabacek
Title
Executive Director
Phone
9077906406
Signed
2024-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pusich
Formed
1993
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
20

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
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IRS990/ProgramServiceRevenueGrp/Desc0TRAIL CONSTRUCTION/MAINT
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IRS990/PYRevenuesLessExpensesAmt01034505
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IRS990/PYTotalRevenueAmt01896110
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IRS990/ReconcilationRevenueExpnssAmt0-38422
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102452
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02197535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.89510
IRS990ScheduleA/PublicSupportTotal170Amt01378651
IRS990ScheduleA/SubstantialContributorsTotAmt0139906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258262
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518557
IRS990ScheduleA/TotalSupportAmt01578090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JCF FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS 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/ExplanationTxt2FORM 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/ExplanationTxt3GOVERNING 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398127
IRS990/TotalLiabilitiesEOYAmt0420562
IRS990/TotalLiabilitiesGrp/BOYAmt0398127
IRS990/TotalLiabilitiesGrp/EOYAmt0420562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406156
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IRS990/TotalProgramServiceExpensesAmt0617499
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750398
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01788296
IRS990/TravelGrp/ManagementAndGeneralAmt01600
IRS990/TravelGrp/TotalAmt01600
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IRS990/USAddress/AddressLine1Txt0PO BOX 35696

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,296
Liabilities
$420,562
Net assets
$1,367,734
Revenue
$750,398
Expenses
$788,820
Net income
-$38,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$0.75$0.79$0.04
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